Civic Intelligence

Cedar Key Historical Society Inc

EIN 59-1812643 • 501(c)3 • Cedar Key, FL

Profile

Encourage and foster interest in the history of cedar key

P O Box 222Cedar Key, FL 32625

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$132,206

Up $36,343 (+38%) from 2023

Liabilities

Up

$37,697

Up $459 (+1.2%) from 2023

Net Assets

Up

$94,509

Up $35,884 (+61%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$130,890

Up $21,199 (+19%) from 2023

Expenses

Down

$95,006

Down $25,997 (-21%) from 2023

Net Income

Up

$35,884

Up $47,196 (+417%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $308,508Liabilities 2011: $02011Assets 2014: $68,823Liabilities 2014: $1,476Net Assets 2014: $67,3472014Assets 2017: $120,125Liabilities 2017: $1,298Net Assets 2017: $118,8272017Assets 2018: $117,980Liabilities 2018: $1,108Net Assets 2018: $116,8722018Assets 2019: $127,036Liabilities 2019: $1,519Net Assets 2019: $125,5172019Assets 2020: $157,706Liabilities 2020: $41,953Net Assets 2020: $115,7532020Assets 2021: $121,966Liabilities 2021: $48,990Net Assets 2021: $72,9762021Assets 2022: $106,480Liabilities 2022: $36,543Net Assets 2022: $69,9372022Assets 2023: $95,863Liabilities 2023: $37,238Net Assets 2023: $58,6252023Assets 2024: $132,206Liabilities 2024: $37,697Net Assets 2024: $94,5092024

Highlighted filing

2024

Assets$132,206
Liabilities$37,697
Net Assets$94,509
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $35,651Expenses 2011: $45,667Net Income 2011: -$10,0162011Revenue 2014: $62,381Expenses 2014: $61,816Net Income 2014: $5652014Revenue 2017: $109,751Expenses 2017: $68,193Net Income 2017: $41,5582017Revenue 2018: $67,185Expenses 2018: $69,140Net Income 2018: -$1,9552018Revenue 2019: $77,505Expenses 2019: $68,860Net Income 2019: $8,6452019Revenue 2020: $90,273Expenses 2020: $100,037Net Income 2020: -$9,7642020Revenue 2021: $131,390Expenses 2021: $174,167Net Income 2021: -$42,7772021Revenue 2022: $97,823Expenses 2022: $113,902Net Income 2022: -$16,0792022Revenue 2023: $109,691Expenses 2023: $121,003Net Income 2023: -$11,3122023Revenue 2024: $130,890Expenses 2024: $95,006Net Income 2024: $35,8842024

Highlighted filing

2024

Revenue$130,890
Expenses$95,006
Net Income$35,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,206
Liabilities
$37,697
Net assets
$94,509
Revenue
$130,890
Expenses
$95,006
Net income
$35,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.38$0.95$1.31$0.95$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$1.10$1.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.70$0.98$1.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.49$0.73$1.31$1.74$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$0.90$1.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.78$0.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.10$0.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.62$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$3.09$0.00$0.36$0.46$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$132,848
Mission and Program Overview

Mission

Encourage and foster interest in the history of cedar key

Program Services

DescriptionGrantsExpenses
MAINTAIN CEDAR KEY HISTORICAL MUSEUM$14,400$28,972
COMMUNITY HISTORICAL SITES PRESERVATION$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA JOHNSTONPresident/DirectorPT$0--
NANCY HANSONVice President/Director-$0--
MICHAEL HOSTETTERSecretary/DirectorPT$0--
BOB WOOLEYDirector-$0--
CAROLYN COHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Key Historical Society Inc
EIN
59-1812643
Phone
3525435549
Address
P O BOX 222, CEDAR KEY, FL 32625

Signing Officer

Name
Anna Hodges
Title
Director
Phone
3525435549
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Faye S Sanders CPA
Address
7040 D STREET, CEDAR KEY, FL 32625
Preparer
Faye S Sanders
Phone
3525439628
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTS RECEIVED 19100.”

Form 990EZ, Part I, Line 8

“Sales tax collection fees 12.”

Form 990EZ, Part I, Line 16

“General & administrative 10716.”

Form 990EZ, Part I, Line 16

“INSURANCE 5623.”

Form 990EZ, Part I, Line 16

“Payroll taxes & other 3399.”

Form 990EZ, Part II, Line 24

“Credit card collection receivables 186.”

Form 990EZ, Part II, Line 24

“REFUNDABLE DEPOSITS”

Form 990EZ, Part II, Line 24

“DUE FROM OTHERS 57.”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities 1903. 2486.”

Form 990EZ, Part II, Line 26

“Sales tax payable 185. 61.”

Form 990EZ, Part II, Line 26

“Rental deposit 1250. 1250.”

Form 990EZ, Part II, Line 26

“Sba eidl loan 33900. 33900.”

Raw XML Appendix222 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/ExplanationTxt0RENTS RECEIVED 19100.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL & ADMINISTRATIVE 10716.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES & OTHER 3399.
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ReturnHeader/TaxYr02024

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