Civic Intelligence

Hernando Historical Museum Association Inc.

990EZ • Fiscal year 2016 • EIN 59-2048498

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

PO Box 10572Brooksville, FL 34603

(352) 796-5931

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$125,986

Up $14,508 (+13%) from 2015

Net Assets

Up

$125,986

Up $20,690 (+20%) from 2015

Liabilities

Down

$0

Down $6,182 (-100%) from 2015

Revenue

Up

$64,114

Up $4,767 (+8.0%) from 2015

Expenses

Down

$43,424

Down $10,204 (-19%) from 2015

Net Income

Up

$20,690

Up $14,971 (+262%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $11,988Liabilities 2010: $26,338Net Assets 2010: -$14,3502010Assets 2011: $23,095Liabilities 2011: $24,803Net Assets 2011: -$1,7082011Assets 2012: $56,814Liabilities 2012: $7,841Net Assets 2012: $48,9732012Assets 2013: $89,059Liabilities 2013: $2,952Net Assets 2013: $86,1072013Assets 2014: $107,849Liabilities 2014: $8,272Net Assets 2014: $99,5772014Assets 2015: $111,478Liabilities 2015: $6,182Net Assets 2015: $105,2962015Assets 2016: $125,986Liabilities 2016: $0Net Assets 2016: $125,9862016Assets 2017: $140,074Liabilities 2017: $4Net Assets 2017: $140,0702017Assets 2018: $59,682Liabilities 2018: $0Net Assets 2018: $59,6822018Assets 2019: $94,776Liabilities 2019: $4,994Net Assets 2019: $89,7822019Assets 2020: $121,728Liabilities 2020: $0Net Assets 2020: $121,7282020Assets 2021: $140,116Liabilities 2021: $0Net Assets 2021: $140,1162021Assets 2022: $138,463Liabilities 2022: $0Net Assets 2022: $138,4632022Assets 2023: $158,842Liabilities 2023: $0Net Assets 2023: $158,8422023Assets 2024: $188,363Liabilities 2024: $0Net Assets 2024: $188,3632024Assets 2025: $232,668Liabilities 2025: $0Net Assets 2025: $232,6682025

Highlighted filing

2016

Assets$125,986
Liabilities$0
Net Assets$125,986

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $28,242Expenses 2010: $34,342Net Income 2010: -$6,1002010Revenue 2011: $14,436Expenses 2011: $1,353Net Income 2011: $13,0832011Revenue 2012: $77,168Expenses 2012: $36,706Net Income 2012: $40,4622012Revenue 2013: $39,215Expenses 2013: $2,081Net Income 2013: $37,1342013Revenue 2014: $15,266Expenses 2014: $1,796Net Income 2014: $13,4702014Revenue 2015: $59,347Expenses 2015: $53,628Net Income 2015: $5,7192015Revenue 2016: $64,114Expenses 2016: $43,424Net Income 2016: $20,6902016Revenue 2017: $57,946Expenses 2017: $43,062Net Income 2017: $14,8842017Revenue 2018: $76,440Expenses 2018: $156,828Net Income 2018: -$80,3882018Revenue 2019: $77,587Expenses 2019: $47,487Net Income 2019: $30,1002019Revenue 2020: $64,919Expenses 2020: $32,973Net Income 2020: $31,9462020Revenue 2021: $60,210Expenses 2021: $41,822Net Income 2021: $18,3882021Revenue 2022: $78,333Expenses 2022: $79,986Net Income 2022: -$1,6532022Revenue 2023: $101,008Expenses 2023: $80,629Net Income 2023: $20,3792023Revenue 2024: $108,664Expenses 2024: $79,143Net Income 2024: $29,5212024Revenue 2025: $115,176Expenses 2025: $70,871Net Income 2025: $44,3052025

Highlighted filing

2016

Revenue$64,114
Expenses$43,424
Net Income$20,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$137,517
Mission and Program Overview

Mission

Festivities for community enjoyment

Museum raidre-enactment & other

Program Services

DescriptionGrantsExpenses
MUSEUM RAID & OTHER FESTIVITIES PROVIDED BY HISTORICAL MUSEUM FOR COMMUNITY ENJOYMENT-$116,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY D SHELDONPresident And DirectorPT$0--
GARY SPURLOCK2nd Vice PresidentPT$0--
VIRGINIA RUSK1st Vice PresidentPT$0--
BONNIE LETOURNEAUSecretary And DirectorPT$0--
KATHLEEN A VIDALTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raid$74,397$74,397$31,833$42,564
Total Events$74,397$74,397$73,403$994
Filing and Contact Details

Filer

Filer Name
Hernando Historical Museum Association Inc
EIN
59-2048498
Address
PO BOX 10572, BROOKSVILLE, FL 34603

Signing Officer

Name
Kathleen a Vidal
Title
Treasurer
Phone
3522321435
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Summit Quest Inc
Address
1471 N LAGOON PT, Inverness, FL 34453
Preparer
Pamela R Mckinney CPA
Phone
3525841498
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity CONTRIBUTION/DONATION Grantee FRIENDS OF SCOUTING Street BROOKSVILLE City, State, Zip Brooksville, FL 34601Relationship NONE Amount 1,850

Description of other expenses Part I line 16

Description AmountINTEREST 113MISCELLANEOUS/SALES TAX 1,354TRAVEL EXPENSES 263ANNUAL FILING FEES 108ADVERTISING 2,199FESTIVAL EXPENSE 3,706HOUSEWARES 123SHOP GIFTS 353

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT LINE 6,182 0

Raw XML Appendix206 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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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$2.33$0.00$2.33$1.15$0.71$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.09$0.79$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.01$0.81$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.78$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.60$0.42$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.65$0.33$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.78$0.47$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.76$1.57$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.58$0.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.64$0.43$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.59$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.15$0.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.39$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.77$0.37$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$0.14$0.01$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.26$0.14$0.28$0.34$0.06