Civic Intelligence

Pinellas County Historical Society Inc.

990EZ • Fiscal year 2023 • EIN 59-1694178

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 04, 2023

P O Box 4862Seminole, FL 33775-4862

(727) 582-2233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-229%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$193,541

Down $80,249 (-29%) from 2022

Net Assets

Down

$193,367

Down $77,151 (-29%) from 2022

Liabilities

Down

$174

Down $3,098 (-95%) from 2022

Revenue

Up

$33,692

Up $2,959 (+9.6%) from 2022

Expenses

Up

$110,851

Up $75,803 (+216%) from 2022

Net Income

Down

-$77,159

Down $72,844 (-1688%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $183,908Liabilities 2010: $9,714Net Assets 2010: $174,1942010Assets 2011: $188,179Liabilities 2011: $10,9072011Assets 2012: $230,494Liabilities 2012: $8,905Net Assets 2012: $221,5892012Assets 2013: $292,734Liabilities 2013: $9,254Net Assets 2013: $283,4802013Assets 2014: $318,902Liabilities 2014: $9,843Net Assets 2014: $309,0592014Assets 2015: $317,159Liabilities 2015: $8,804Net Assets 2015: $308,3552015Assets 2016: $335,547Liabilities 2016: $8,825Net Assets 2016: $326,7222016Assets 2017: $333,797Liabilities 2017: $10,077Net Assets 2017: $323,7202017Assets 2018: $313,825Liabilities 2018: $10,152Net Assets 2018: $303,6732018Assets 2019: $308,657Liabilities 2019: $9,867Net Assets 2019: $298,7902019Assets 2020: $316,472Liabilities 2020: $14Net Assets 2020: $316,4582020Assets 2021: $274,846Net Assets 2021: $274,8462021Assets 2022: $273,790Liabilities 2022: $3,272Net Assets 2022: $270,5182022Assets 2023: $193,541Liabilities 2023: $174Net Assets 2023: $193,3672023Assets 2024: $174,396Net Assets 2024: $174,3962024Assets 2025: $116,192Liabilities 2025: $0Net Assets 2025: $116,1922025

Highlighted filing

2023

Assets$193,541
Liabilities$174
Net Assets$193,367

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $42,924Expenses 2010: $35,567Net Income 2010: $7,3572010Revenue 2011: $62,720Expenses 2011: $66,705Net Income 2011: -$3,9852011Revenue 2012: $95,986Expenses 2012: $51,669Net Income 2012: $44,3172012Revenue 2013: $84,296Expenses 2013: $22,406Net Income 2013: $61,8902013Revenue 2014: $60,304Expenses 2014: $34,725Net Income 2014: $25,5792014Revenue 2015: $35,838Expenses 2015: $36,542Net Income 2015: -$7042015Revenue 2016: $46,526Expenses 2016: $28,157Net Income 2016: $18,3692016Revenue 2017: $27,519Expenses 2017: $30,521Net Income 2017: -$3,0022017Revenue 2018: $22,829Expenses 2018: $42,876Net Income 2018: -$20,0472018Revenue 2019: $51,370Expenses 2019: $56,253Net Income 2019: -$4,8832019Revenue 2020: $43,570Expenses 2020: $25,900Net Income 2020: $17,6702020Revenue 2021: $5,403Expenses 2021: $47,017Net Income 2021: -$41,6142021Revenue 2022: $30,733Expenses 2022: $35,048Net Income 2022: -$4,3152022Revenue 2023: $33,692Expenses 2023: $110,851Net Income 2023: -$77,1592023Revenue 2024: $48,714Expenses 2024: $67,687Net Income 2024: -$18,9732024Revenue 2025: $36,245Expenses 2025: $94,449Net Income 2025: -$58,2042025

Highlighted filing

2023

Revenue$33,692
Expenses$110,851
Net Income-$77,159
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$53,759
Mission and Program Overview

Mission

Funding operations of heritage village: education programs; collection of artifacts, archives, and library materials; conservation of buildings and museum materials; interpretive signage; other initiatives to complement the ongoing operations of heritage village.

Funding operations of heritage village: education programs; collection of artifacts, archives, and library materials; conservation of buildings and museum materials; interpretive signage; other initiatives to complement the ongoing operations of heritage village

Program Services

DescriptionGrantsExpenses
FUNDING OPERATIONS OF HERITAGE VILLAGE: EDUCATION PROGRAMS; COLLECTION OF ARTIFACTS, ARCHIVES, AND LIBRARY MATERIALS; CONSERVATION OF BUILDINGS AND MUSEUM MATERIALS; INTERPRETIVE SIGNAGE; OTHER INITIATIVES TO COMPLEMENT THE ONGOING OPERATIONS OF HERITAGE VILLAGE.-$101,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CULOTTAPresident-$0--
ALYCE ALDRIGE2nd Vice Pre-$0--
SANDY BOZEMANDirector-$0--
MARGARET MICHAELSSecretary-$0--
KAREN CALLAHANCorres. Secr-$0--
JILL A BARTHOLMEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pinellas County Historical
EIN
59-1694178
Phone
7275822233
Address
P O BOX 4862, SEMINOLE, FL 33775-4862

Signing Officer

Name
Michael Culotta
Title
President
Phone
7275803581
Signed
2023-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
1000 PINELLAS ST, CLEARWATER, FL 33756-3433
Preparer
Suzanne E Patrick CPA
Phone
7274465858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Program services 500 library research 62 amazon smile 16 total 578

Form 990-ez, Part I, Line 16

Expenses office supplies 219 printing and copying 102 administrative annual rep 61 administrative insurance 3,149 hv collections acquisitio 18,155 hv education/living histo 594 hv professional affiliati 17,002 licenses and other 76 ps hospitality refreshmen 4,016 ps pchs heritage gardens 33 volunteer appreciation ex 729 hv collections management 16,920 hv exhibits 2,850 pchs - annual membership 33 hv printing and binding 247 restricted fundraising ex 37,322 total 101,508

Form 990-ez, Part II, Line 24

Accounts receivable 250 0 inventories for sale or use 5,233 5,484 prepaid expenses and deferred charges 3,277 3,131 equipment 2,177 2,177 less accumulated depreciation 2,177 2,177 total 8,760 8,615

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,149 0 sales tax payable 115 174

Form 990-ez, Part III

Funding operations of heritage village: education programs; collection of artifacts, archives, and library materials; conservation of buildings and museum materials; interpretive signage; other initiatives to complement the ongoing operations of heritage village

Form 990-ez, Part III, Line 28

Funding operations of heritage village: education programs; collection of artifacts, archives, and library materials; conservation of buildings and museum materials; interpretive signage; other initiatives to complement the ongoing operations of heritage village.

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 500 LIBRARY RESEARCH 62 AMAZON SMILE 16 TOTAL 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 219 PRINTING AND COPYING 102 ADMINISTRATIVE ANNUAL REP 61 ADMINISTRATIVE INSURANCE 3,149 HV COLLECTIONS ACQUISITIO 18,155 HV EDUCATION/LIVING HISTO 594 HV PROFESSIONAL AFFILIATI 17,002 LICENSES AND OTHER 76 PS HOSPITALITY REFRESHMEN 4,016 PS PCHS HERITAGE GARDENS 33 VOLUNTEER APPRECIATION EX 729 HV COLLECTIONS MANAGEMENT 16,920 HV EXHIBITS 2,850 PCHS - ANNUAL MEMBERSHIP 33 HV PRINTING AND BINDING 247 RESTRICTED FUNDRAISING EX 37,322 TOTAL 101,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 250 0 INVENTORIES FOR SALE OR USE 5,233 5,484 PREPAID EXPENSES AND DEFERRED CHARGES 3,277 3,131 EQUIPMENT 2,177 2,177 LESS ACCUMULATED DEPRECIATION 2,177 2,177 TOTAL 8,760 8,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,149 0 SALES TAX PAYABLE 115 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDING OPERATIONS OF HERITAGE VILLAGE: EDUCATION PROGRAMS; COLLECTION OF ARTIFACTS, ARCHIVES, AND LIBRARY MATERIALS; CONSERVATION OF BUILDINGS AND MUSEUM MATERIALS; INTERPRETIVE SIGNAGE; OTHER INITIATIVES TO COMPLEMENT THE ONGOING OPERATIONS OF HERITAGE VILLAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDING OPERATIONS OF HERITAGE VILLAGE: EDUCATION PROGRAMS; COLLECTION OF ARTIFACTS, ARCHIVES, AND LIBRARY MATERIALS; CONSERVATION OF BUILDINGS AND MUSEUM MATERIALS; INTERPRETIVE SIGNAGE; OTHER INITIATIVES TO COMPLEMENT THE ONGOING OPERATIONS OF HERITAGE VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CULOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275803581
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0591694178
ReturnHeader/Filer/PhoneNum07275822233
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4862
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 PINELLAS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337563433
ReturnHeader/PreparerPersonGrp/PhoneNum07274465858
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE E PATRICK CPA
ReturnHeader/ReturnTs02024-01-29T07:58:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULOTTA
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.36$0.94$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.49$0.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$0.34$1.11$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.31$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.05$0.47$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.44$0.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.10$2.99$0.51$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$0.23$0.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.10$3.24$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.27$0.47$0.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.08$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.10$3.09$0.60$0.35$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.09$2.83$0.84$0.22$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.09$2.22$0.96$0.52$0.44
2011Summary only. Only limited summary data is available for this year.$1.88$0.11$0.63$0.67$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$0.43$0.36$0.07