Civic Intelligence

Useppa Island Historical Society

EIN 59-2383891 • 501(c)3 • Bokeelia, FL

Profile

Maintain and operate a facility open to the public for the purpose of inspecting and learning about historical artifacts and the history of useppa island.

PO Box 640Bokeelia, FL 33922

www.useppahs.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,905

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$842,584

Down $69,666 (-7.6%) from 2023

Liabilities

Up

$4,762

Up $3,441 (+260%) from 2023

Net Assets

Down

$837,822

Down $73,107 (-8.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$81,247

Down $271,647 (-77%) from 2023

Expenses

Down

$165,321

Down $81,080 (-33%) from 2023

Net Income

Down

-$84,074

Down $190,567 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $512,677Liabilities 2010: $771Net Assets 2010: $511,9062010Assets 2011: $532,238Liabilities 2011: $2,649Net Assets 2011: $529,5892011Assets 2012: $526,097Liabilities 2012: $1,432Net Assets 2012: $524,6652012Assets 2013: $614,961Liabilities 2013: $1,498Net Assets 2013: $613,4632013Assets 2014: $609,412Liabilities 2014: $1,815Net Assets 2014: $607,5972014Assets 2015: $668,577Liabilities 2015: $1,328Net Assets 2015: $667,2492015Assets 2016: $659,525Liabilities 2016: $1,629Net Assets 2016: $657,8962016Assets 2017: $801,108Liabilities 2017: $1,715Net Assets 2017: $799,3932017Assets 2018: $757,625Liabilities 2018: $1,456Net Assets 2018: $756,1692018Assets 2019: $963,134Liabilities 2019: $2,901Net Assets 2019: $960,2332019Assets 2020: $909,754Liabilities 2020: $999Net Assets 2020: $908,7552020Assets 2021: $921,667Liabilities 2021: $1,117Net Assets 2021: $920,5502021Assets 2022: $783,713Liabilities 2022: $1,207Net Assets 2022: $782,5062022Assets 2023: $912,250Liabilities 2023: $1,321Net Assets 2023: $910,9292023Assets 2024: $842,584Liabilities 2024: $4,762Net Assets 2024: $837,8222024

Highlighted filing

2024

Assets$842,584
Liabilities$4,762
Net Assets$837,822
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KExpenses 2010: $82,1492010Expenses 2011: $89,7482011Expenses 2012: $101,2372012Revenue 2013: $179,555Expenses 2013: $111,401Net Income 2013: $68,1542013Revenue 2014: $87,046Expenses 2014: $101,656Net Income 2014: -$14,6102014Revenue 2015: $178,581Expenses 2015: $107,936Net Income 2015: $70,6452015Revenue 2016: $83,376Expenses 2016: $103,063Net Income 2016: -$19,6872016Revenue 2017: $217,804Expenses 2017: $107,487Net Income 2017: $110,3172017Revenue 2018: $104,908Expenses 2018: $113,716Net Income 2018: -$8,8082018Revenue 2019: $278,836Expenses 2019: $124,161Net Income 2019: $154,6752019Revenue 2020: $45,937Expenses 2020: $112,686Net Income 2020: -$66,7492020Revenue 2021: $92,712Expenses 2021: $123,988Net Income 2021: -$31,2762021Revenue 2022: $92,088Expenses 2022: $154,718Net Income 2022: -$62,6302022Revenue 2023: $352,894Expenses 2023: $246,401Net Income 2023: $106,4932023Revenue 2024: $81,247Expenses 2024: $165,321Net Income 2024: -$84,0742024

Highlighted filing

2024

Revenue$81,247
Expenses$165,321
Net Income-$84,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$842,584
Liabilities
$4,762
Net assets
$837,822
Revenue
$81,247
Expenses
$165,321
Net income
-$84,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.05$8.38$0.81$1.65$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.01$9.11$3.53$2.46$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.01$7.83$0.92$1.55$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.01$9.21$0.93$1.24$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.01$9.09$0.46$1.13$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.03$9.60$2.79$1.24$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.01$7.56$1.05$1.14$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.02$7.99$2.18$1.07$1.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.02$6.58$0.83$1.03$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.01$6.67$1.79$1.08$0.71
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.02$6.08$0.87$1.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.13$1.80$1.11$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.01$5.25$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.03$5.30$0.90
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$0.82
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$303,653
Mission and Program Overview

Mission

Maintain and operate a facility open to the public for the purpose of inspecting and learning about historical artifacts and the history of useppa island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$756,169$960,233▲ $204,064
Investments in Publicly Traded Securities$302,046$368,833▲ $66,787
Land, Buildings, and Equipment, Net$296,325$289,319▼ $7,006
Savings and Temporary Cash Investments$1,422$136,782▲ $135,360
Cash and Non-Interest-Bearing Accounts$18,192$32,257▲ $14,065
Inventories for Sale or Use$15,471$11,937▼ $3,534
Prepaid Expenses and Deferred Charges$5,290$5,127▼ $163
Total Assets$757,625$963,134▲ $205,509
Other Assets Total$118,879$118,879→ $0
Liabilities
Other Liabilities$1,456$2,901▲ $1,445
Total Liabilities$1,456$2,901▲ $1,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,169$960,233▲ $204,064
Total Liabilities and Net Assets / Fund Balance$757,625$963,134▲ $205,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,712$144,864$363,576
Land$60,000-$60,000
Equipment$10,605$48,642$59,247
Other Land Buildings$2$2,522$2,524
Other Assets Org$118,879--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rona StageExecutive DiFT$51,867$51,867

Board Members and Trustees

NameTitle
Bob StevensPresident/tr
Brian MccolganDirector
Carolynne KrusiDirector
Kathleen StockerDirector
Mary BaconDirector
Tim FitzsimmonsDirector
Linda ColganSecretary
DAN O'CONNELLVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,201
Program Service Revenue
$39,350
Investment Income
$17,592
Other Revenue
$61,693
All Other Contributions
$30,521
Change in Net Assets
$154,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,385
Salaries, Compensation, and Employee Benefits$55,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,867--$51,867
Insurance$11,805$621-$12,426
Depreciation Depletion$10,643$560-$11,203
All Other Expenses$3,175$4,647-$7,822
Occupancy$6,750$355-$7,105
Other Expenses$1,984$1,984-$3,968
Payroll Taxes$3,909--$3,909
Fees for Services Legal$1,706$1,706-$3,412
Information Technology$1,542$1,543-$3,085
Travel$924$49-$973
Office Expenses-$242-$242
Total Functional Expenses$112,454$11,707$0$124,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,715
Fundraising Direct Expenses$16,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$200,395$70,715$9,604$61,111
Total Events$200,395$70,715$16,707$54,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Pat HagleSpouse of EdMaint/transp/docentNo$5,272
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabiities$2,505
Prepaid Memberships$300
Sales Tax$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 7A

“The members elect the governing board who make most of the decisions of the organization. The members are required to vote on changes to the by-laws.”

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

“A draft of the tax return is reviewed by the executive director and president of the board for accuracy and completeness prior to signing and filing the tax return.”

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

“Board members are required to sign and certify compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Useppa Island Historical Society
EIN
59-2383891
Phone
2392839600
Address
PO BOX 640, BOKEELIA, FL 33922

Signing Officer

Name
Bob Stevens
Title
President/treasurer
Phone
2392839600
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Stevens
Formed
1984
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Raw XML AppendixShowing 400 of 456 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE A FACILITY OPEN TO THE PUBLIC FOR THE PURPOSE OF INSPECTING AND LEARNING ABOUT HISTORICAL ARTIFACTS AND THE HISTORY OF USEPPA ISLAND.
IRS990/AllOtherContributionsAmt030521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03175
IRS990/AllOtherExpensesGrp/TotalAmt07822
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0RONA STAGE
IRS990/BooksInCareOfDetail/PhoneNum02392839600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 640
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOKEELIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033922
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IRS990/CashNonInterestBearingGrp/BOYAmt018192
IRS990/CashNonInterestBearingGrp/EOYAmt032257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051867
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0129680
IRS990/CostOfGoodsSoldAmt08110
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017592
IRS990/CYOtherExpensesAmt068385
IRS990/CYOtherRevenueAmt061693
IRS990/CYProgramServiceRevenueAmt039350
IRS990/CYRevenuesLessExpensesAmt0154675
IRS990/CYSalariesCompEmpBnftPaidAmt055776
IRS990/CYTotalExpensesAmt0124161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0560
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010643
IRS990/DepreciationDepletionGrp/TotalAmt011203
IRS990/Desc0MAINTAIN AND OPERATE A FACILITY OPEN TO THE PUBLIC FOR THE PURPOSE OF INSPECTING AND LEARNING ABOUT HISTORICAL ARTIFACTS AND THE HISTORY OF USEPPA ISLAND. PROGRAM EXPENSES OF 112,454 DO NOT INCLUDE DONATED SERVICES TOTALING 21,028: HOUSEKEEPING 1,523, LANDSCAPING 1,500, TRANSPORTATION 16,205, AND PARKING 1,800.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01706
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01706
IRS990/FeesForServicesLegalGrp/TotalAmt03412
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0RONA STAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BACON
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IRS990/Form990PartVIISectionAGrp/PersonNm3TIM FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYNNE KRUSI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MCCOLGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN STOCKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0129680
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IRS990/FundraisingGrossIncomeAmt070715
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09121
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt015471
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IRS990/InvestmentIncomeGrp/ExclusionAmt08471
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0302046
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289319
IRS990/LandBldgEquipCostOrOtherBssAmt0485347
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND OPERATE A FACILITY OPEN TO THE PUBLIC FOR THE PURPOSE OF INSPECTING AND LEARNING ABOUT HISTORICAL ARTIFACTS AND THE HISTORY OF USEPPA ISLAND.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09121
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IRS990/NetUnrlzdGainsLossesInvstAmt049353
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0355
IRS990/OccupancyGrp/ProgramServicesAmt06750
IRS990/OccupancyGrp/TotalAmt07105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/TotalAmt0242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118879
IRS990/OtherAssetsTotalGrp/EOYAmt0118879
IRS990/OtherExpensesGrp/Desc0DOCENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OtherExpensesGrp/ProgramServicesAmt09048
IRS990/OtherExpensesGrp/ProgramServicesAmt14805
IRS990/OtherExpensesGrp/ProgramServicesAmt24296
IRS990/OtherExpensesGrp/ProgramServicesAmt31984
IRS990/OtherExpensesGrp/TotalAmt09048
IRS990/OtherExpensesGrp/TotalAmt14805
IRS990/OtherExpensesGrp/TotalAmt24296
IRS990/OtherExpensesGrp/TotalAmt33968
IRS990/OtherLiabilitiesGrp/BOYAmt01456
IRS990/OtherLiabilitiesGrp/EOYAmt02901
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167
IRS990/OtherRevenueTotalAmt0167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03909
IRS990/PayrollTaxesGrp/TotalAmt03909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05127
IRS990/PrincipalOfficerNm0BOB STEVENS
IRS990/PriorPeriodAdjustmentsAmt036
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020524
IRS990/PYOtherExpensesAmt065184
IRS990/PYOtherRevenueAmt011569
IRS990/PYProgramServiceRevenueAmt038550
IRS990/PYRevenuesLessExpensesAmt0-8808
IRS990/PYSalariesCompEmpBnftPaidAmt048532
IRS990/PYTotalExpensesAmt0113716
IRS990/PYTotalRevenueAmt0104908
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0756169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0960233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 180,232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62910
IRS990ScheduleA/PublicSupportPY170Pct00.54200
IRS990ScheduleA/PublicSupportTotal170Amt0391174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391174
IRS990ScheduleA/TotalSupportAmt0621769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363576
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt010605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059247
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS AND EXHIBITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABIITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118879
IRS990ScheduleD/TotalLiabilityAmt02901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016707
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09604
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT PAT HAGLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05272
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINT/TRANSP/DOCENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE GOVERNING BOARD WHO MAKE MOST OF THE DECISIONS OF THE ORGANIZATION. THE MEMBERS ARE REQUIRED TO VOTE ON CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN AND CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION 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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757625
IRS990/TotalAssetsEOYAmt0963134
IRS990/TotalAssetsGrp/BOYAmt0757625
IRS990/TotalAssetsGrp/EOYAmt0963134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160201
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01456
IRS990/TotalLiabilitiesEOYAmt02901
IRS990/TotalLiabilitiesGrp/BOYAmt01456
IRS990/TotalLiabilitiesGrp/EOYAmt02901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960233
IRS990/TotalProgramServiceExpensesAmt0112454
IRS990/TotalProgramServiceRevenueAmt039350
IRS990/TotalReportableCompFromOrgAmt051867

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