Civic Intelligence

Marion County Historical Association Inc

EIN 59-2700978

PO Box 103034478-1030
Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

<$500k nonprofits • Source year 2015

Net Margin

17th percentile

-44%

Higher net margin than 17% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-81%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$37,413

Down $1,828 (-4.7%) from 2014

Liabilities

Up

$176

Up $10 (+6.0%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$4,286

Down $18,480 (-81%) from 2014

Expenses

Down

$6,171

Down $2,612 (-30%) from 2014

Net Income

Down

-$1,885

Down $15,868 (-113%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,666Liabilities 2010: $0Net Assets 2010: $34,6662010Assets 2011: $24,637Liabilities 2011: $212011Assets 2012: $28,767Liabilities 2012: $12012Assets 2013: $24,491Liabilities 2013: $98Net Assets 2013: $24,3932013Assets 2014: $39,241Liabilities 2014: $1662014Assets 2015: $37,413Liabilities 2015: $1762015

Highlighted filing

2015

Assets$37,413
Liabilities$176
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $02010Revenue 2011: $18,434Expenses 2011: $28,484Net Income 2011: -$10,0502011Revenue 2012: $46,130Expenses 2012: $41,979Net Income 2012: $4,1512012Revenue 2013: $10,090Expenses 2013: $14,464Net Income 2013: -$4,3742013Revenue 2014: $22,766Expenses 2014: $8,783Net Income 2014: $13,9832014Revenue 2015: $4,286Expenses 2015: $6,171Net Income 2015: -$1,8852015

Highlighted filing

2015

Revenue$4,286
Expenses$6,171
Net Income-$1,885
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$37,413
Liabilities
$176
Net assets
-
Revenue
$4,286
Expenses
$6,171
Net income
-$1,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$37.4$0.18$4.29$6.17$1.89
2014Summary only. Only limited summary data is available for this year.$39.2$0.17$22.8$8.78$14.0
2013Detailed filing. Detailed filing data is available for this year.$24.5$0.10$24.4$10.1$14.5$4.37
2012Summary only. Only limited summary data is available for this year.$28.8$0.00$46.1$42.0$4.15
2011Summary only. Only limited summary data is available for this year.$24.6$0.02$18.4$28.5$10.1
2010Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$0.00
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA THOMAS2nd Vice Pre-$0--
HELEN RICHARD1st Vice Pre-$0--
DAVID ELLSPERMANNTreasurer-$0--
JANELLE SHERROUSESecretary-$0--
EVAN PRICE LANDRUMPresident-$0--
Filing and Contact Details

Filer

EIN
59-2700978
Raw XML Appendix308 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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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps990
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05982
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1621
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21549
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3101
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4832
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52280
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7264
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81637
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks990
OtherLiabilitiesSchedule/OtherLiabilities/Description0SALES TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue098
SalesOfInventoryList/SaleOfInventory/Category0GIFT SHOP
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold01215
SalesOfInventoryList/SaleOfInventory/GrossSales02127
SalesOfInventoryList/SaleOfInventory/Net0912
TaxesSchedule/Taxes/Amount0146
TaxesSchedule/Taxes/Category0REGISTRATION FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0146
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0592700978
ReturnHeader/Filer/Name/BusinessNameLine10MARION COUNTY HISTORICAL
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone03526715603
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1030
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0344781030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-14
ReturnHeader/Officer/Name0VANESSA THOMAS
ReturnHeader/Officer/Phone03526715603
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102347 SE 17TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034471
ReturnHeader/Preparer/Name0ANDREW R SPAHN CPA
ReturnHeader/Preparer/Phone03527323872
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T13:12:32-05:00

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