Civic Intelligence

Citrus County Historical Society Inc

EIN 59-2326836 • 501(c)3 • Inverness, FL

Profile

Preserve, renovate historical

1 Courthouse SquareInverness, FL 34450

www.courthouse.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$585,593

Up $61,910 (+12%) from 2019

Liabilities

Up

$340

Up $77 (+29%) from 2019

Net Assets

Up

$585,253

Up $61,833 (+12%) from 2019

Operations
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$438,743

Up $18,851 (+4.5%) from 2019

Expenses

Down

$374,400

Down $28,874 (-7.2%) from 2019

Net Income

Up

$64,343

Up $47,725 (+287%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $166,724Liabilities 2011: $7,306Net Assets 2011: $159,4182011Assets 2012: $178,229Liabilities 2012: $8,901Net Assets 2012: $169,3282012Assets 2013: $283,340Liabilities 2013: $26Net Assets 2013: $283,3142013Assets 2014: $376,395Liabilities 2014: $209Net Assets 2014: $376,1862014Assets 2015: $376,641Liabilities 2015: $44Net Assets 2015: $376,5972015Assets 2016: $382,746Liabilities 2016: $31Net Assets 2016: $382,7152016Assets 2017: $411,487Liabilities 2017: $152Net Assets 2017: $411,3352017Assets 2018: $516,574Liabilities 2018: $153Net Assets 2018: $516,4212018Assets 2019: $523,683Liabilities 2019: $263Net Assets 2019: $523,4202019Assets 2020: $585,593Liabilities 2020: $340Net Assets 2020: $585,2532020

Highlighted filing

2020

Assets$585,593
Liabilities$340
Net Assets$585,253
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $324,872Expenses 2011: $303,974Net Income 2011: $20,8982011Revenue 2012: $284,959Expenses 2012: $275,049Net Income 2012: $9,9102012Revenue 2013: $452,691Expenses 2013: $305,501Net Income 2013: $147,1902013Revenue 2014: $409,972Expenses 2014: $317,100Net Income 2014: $92,8722014Revenue 2015: $354,561Expenses 2015: $331,676Net Income 2015: $22,8852015Revenue 2016: $368,499Expenses 2016: $379,935Net Income 2016: -$11,4362016Revenue 2017: $330,340Expenses 2017: $326,005Net Income 2017: $4,3352017Revenue 2018: $438,702Expenses 2018: $355,239Net Income 2018: $83,4632018Revenue 2019: $419,892Expenses 2019: $403,274Net Income 2019: $16,6182019Revenue 2020: $438,743Expenses 2020: $374,400Net Income 2020: $64,3432020

Highlighted filing

2020

Revenue$438,743
Expenses$374,400
Net Income$64,343
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,593
Liabilities
$340
Net assets
$585,253
Revenue
$438,743
Expenses
$374,400
Net income
$64,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.85$4.39$3.74$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.23$4.20$4.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.16$4.39$3.55$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$3.30$3.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$3.68$3.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$3.55$3.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$4.10$3.17$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$4.53$3.06$1.47
2012Summary only. Only limited summary data is available for this year.$1.78$0.09$1.69$2.85$2.75$0.10
2011Summary only. Only limited summary data is available for this year.$1.67$0.07$1.59$3.25$3.04$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 17, 2021
Return Version
2019v5.0
Gross Receipts
$470,746
Mission and Program Overview

Mission

Preserve, renovate historical

Preserve, renovate historical buildings and artifacts and educate the public on the historical heritage of citrus county florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$323,281$339,839▲ $16,558
Savings and Temporary Cash Investments$128,180$113,877▼ $14,303
Cash and Non-Interest-Bearing Accounts$31,801$90,721▲ $58,920
Land, Buildings, and Equipment, Net$23,261$25,430▲ $2,169
Inventories for Sale or Use$17,160$15,726▼ $1,434
Total Assets$523,683$585,593▲ $61,910
Liabilities
Accounts Payable and Accrued Expenses$263$340▲ $77
Total Liabilities$263$340▲ $77
Net Assets / Fund Balance
Net Assets With Donor Restrictions$421,277$485,671▲ $64,394
Net Assets Without Donor Restrictions$102,143$99,582▼ $2,561
Total Net Assets Fund Balance$523,420$585,253▲ $61,833
Total Liabilities and Net Assets / Fund Balance$523,683$585,593▲ $61,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,630$95,618$110,248
Land$10,800-$10,800
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert CroftPresident
Kandice Bellamy McphersonDirector
Keith BrendalDirector
Laura HenningsDirector
Pam PhelpsDirector
Sally BarrowDirector
Waunee EndsleyDirector
Elaine KoehlerAcquisitions
Cynthia KingCorrespdng S
Terri HartmanRecording Se
Julie FuscoTreasurer
Flo JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$421,227
Program Service Revenue
$0
Investment Income
$20,135
Other Revenue
$-2,619
All Other Contributions
$95,324
Change in Net Assets
$64,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$159,031
Other Non Cash Contri Table1$150,967
Other Non Cash Contri Table1$13,600
Total Noncash Contributions3$323,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,120$8,628-$14,748
Information Technology-$8,843-$8,843
Other Expenses$150,967$4,143-$4,143
Advertising-$4,015-$4,015
Fees for Services Accounting-$3,600-$3,600
Depreciation Depletion$1,975$895-$2,870
Office Expenses-$1,493-$1,493
Occupancy$722--$722
Insurance-$509-$509
Total Functional Expenses$331,109$43,291$0$374,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,734
Fundraising Gross Income$19,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The society makes the form 990 available to the members of the board for their review during a board meeting. This process takes place prior to the filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“To properly monitor and enforce the conflict-of-interest policy, the members of the board during board meetings review any potential or possible transactions with conflicted entities and individuals (to include vendors, directors, officers, volunteers) and such discussions are documented through board minutes. Vendors are interviewed and requested to disclose any relationship with directors, officers or volunteers. If a potential conflict is identified with a proposed transaction, the historical society disinterested board members will review the proposed transaction, make and investigate alternative proposals and by majority of the vote of disinterested board members determine whether the transaction is in the best interest of the society and fair and reasonable. Board members and officers are required to annually sign a statement in regard to the conflict-of-interest policy.”

Form 990, Page 6, Part VI, Line 19

“The society makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citrus County Historical
EIN
59-2326836
Phone
3523426427
Address
1 COURTHOUSE SQUARE, INVERNESS, FL 34450

Signing Officer

Name
Robert Croft
Title
President
Phone
3523426427
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Croft
Formed
1963
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Wylie & Associates LLC
Address
1601 PARK CENTER DRIVE STE 6A, ORLANDO, FL 32835
Preparer
Heather C Wylie
Phone
2052811129
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE, RENOVATE HISTORICAL BUILDINGS AND ARTIFACTS AND EDUCATE THE PUBLIC ON THE HISTORICAL HERITAGE OF CITRUS COUNTY FLORIDA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04015
IRS990/AdvertisingGrp/TotalAmt04015
IRS990/AllOtherContributionsAmt095324
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06120
IRS990/AllOtherExpensesGrp/TotalAmt014748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE FUSCO
IRS990/BooksInCareOfDetail/PhoneNum03523426427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 COURTHOUSE SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0INVERNESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031801
IRS990/CashNonInterestBearingGrp/EOYAmt090721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09269
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020135
IRS990/CYOtherExpensesAmt0374400
IRS990/CYOtherRevenueAmt0-2619
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064343
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0374400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01975
IRS990/DepreciationDepletionGrp/TotalAmt02870
IRS990/Desc0PRESERVE, RENOVATE HISTORICAL BUILDNGS AND ARTIFACTS AND EDUCATE THE PUBLIC ON THE HISTORICAL HERITAGE OF CITRUS COUNTY FLORIDA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0421277
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0485671
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm1FLO JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA KING
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA HENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8KANDICE BELLAMY MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WAUNEE ENDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH BRENDAL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM PHELPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPDNG S
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022734
IRS990/FundraisingGrossIncomeAmt019687
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0323598
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470746
IRS990/GrossSalesOfInventoryAmt09697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08843
IRS990/InformationTechnologyGrp/TotalAmt08843
IRS990/InsuranceGrp/ManagementAndGeneralAmt0509
IRS990/InsuranceGrp/TotalAmt0509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015726
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0323281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339839
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025430
IRS990/LandBldgEquipCostOrOtherBssAmt0121048
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02305
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE, RENOVATE HISTORICAL BUILDINGS AND ARTIFACTS AND EDUCATE THE PUBLIC ON THE HISTORICAL HERITAGE OF CITRUS COUNTY FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0523420
IRS990/NetAssetsOrFundBalancesEOYAmt0585253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3047
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0428
IRS990/NetUnrlzdGainsLossesInvstAmt0-2510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0323598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0722
IRS990/OccupancyGrp/TotalAmt0722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OfficeExpensesGrp/TotalAmt01493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SERVICES DONATED
IRS990/OtherExpensesGrp/Desc1FACILITIES DONATED
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14143
IRS990/OtherExpensesGrp/ProgramServicesAmt0171325
IRS990/OtherExpensesGrp/ProgramServicesAmt1150967
IRS990/OtherExpensesGrp/TotalAmt0171325
IRS990/OtherExpensesGrp/TotalAmt1150967
IRS990/OtherExpensesGrp/TotalAmt211165
IRS990/OtherExpensesGrp/TotalAmt34143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT CROFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022560
IRS990/PYOtherExpensesAmt0403274
IRS990/PYOtherRevenueAmt014506
IRS990/PYRevenuesLessExpensesAmt016618
IRS990/PYTotalExpensesAmt0403274
IRS990/PYTotalRevenueAmt0419892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01846868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089113
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.95760
IRS990ScheduleA/PublicSupportTotal509Amt02032144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355319
IRS990ScheduleA/Total509Grp/TotalAmt02032144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02121257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF FACILITI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VOLUNTEER TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150967
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1159031
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt213600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY MAKES THE FORM 990 AVAILABLE TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW DURING A BOARD MEETING. THIS PROCESS TAKES PLACE PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROPERLY MONITOR AND ENFORCE THE CONFLICT-OF-INTEREST POLICY, THE MEMBERS OF THE BOARD DURING BOARD MEETINGS REVIEW ANY POTENTIAL OR POSSIBLE TRANSACTIONS WITH CONFLICTED ENTITIES AND INDIVIDUALS (TO INCLUDE VENDORS, DIRECTORS, OFFICERS, VOLUNTEERS) AND SUCH DISCUSSIONS ARE DOCUMENTED THROUGH BOARD MINUTES. VENDORS ARE INTERVIEWED AND REQUESTED TO DISCLOSE ANY RELATIONSHIP WITH DIRECTORS, OFFICERS OR VOLUNTEERS. IF A POTENTIAL CONFLICT IS IDENTIFIED WITH A PROPOSED TRANSACTION, THE HISTORICAL SOCIETY DISINTERESTED BOARD MEMBERS WILL REVIEW THE PROPOSED TRANSACTION, MAKE AND INVESTIGATE ALTERNATIVE PROPOSALS AND BY MAJORITY OF THE VOTE OF DISINTERESTED BOARD MEMBERS DETERMINE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE SOCIETY AND FAIR AND REASONABLE. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT IN REGARD TO THE CONFLICT-OF-INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523683
IRS990/TotalAssetsEOYAmt0585593
IRS990/TotalAssetsGrp/BOYAmt0523683
IRS990/TotalAssetsGrp/EOYAmt0585593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263
IRS990/TotalLiabilitiesEOYAmt0340
IRS990/TotalLiabilitiesGrp/BOYAmt0263
IRS990/TotalLiabilitiesGrp/EOYAmt0340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585253
IRS990/TotalProgramServiceExpensesAmt0331109
IRS990/TotalRevenueGrp/ExclusionAmt0-3047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438743
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 COURTHOUSE SQUARE
IRS990/USAddress/CityNm0INVERNESS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034450
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COURTHOUSE.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.