Civic Intelligence

Kathleen Area Historical Society

EIN 59-3050670 • 501(c)3 • Kathleen, FL

P O Box 977Kathleen, FL 33849
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$248,249

Up $6,190 (+2.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$248,249

No earlier filing loaded for comparison.

Revenue

Down

$43,890

Down $13,125 (-23%) from 2011

Expenses

Down

$37,700

Down $2,590 (-6.4%) from 2011

Net Income

Down

$6,190

Down $10,535 (-63%) from 2011

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $225,334Liabilities 2010: $02010Assets 2011: $242,059Liabilities 2011: $02011Assets 2012: $248,249Net Assets 2012: $248,2492012

Highlighted filing

2012

Assets$248,249
Liabilities-
Net Assets$248,249

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2010: $60,894Expenses 2010: $37,437Net Income 2010: $23,4572010Revenue 2011: $57,015Expenses 2011: $40,290Net Income 2011: $16,7252011Revenue 2012: $43,890Expenses 2012: $37,700Net Income 2012: $6,1902012

Highlighted filing

2012

Revenue$43,890
Expenses$37,700
Net Income$6,190

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-3050670
Raw XML Appendix244 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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CompensationExplanation/Compensation/PersonName3JD BATH
CompensationExplanation/Compensation/PersonName4JAMES WATKINS
CompensationExplanation/Compensation/PersonName5JEANETTE CLARIDY
CompensationExplanation/Compensation/PersonName6PAM WILKINS
CompensationExplanation/Compensation/PersonName7AUDREY DAVIS
CompensationExplanation/Compensation/PersonName8RICKY SHIRAH
CompensationExplanation/Compensation/PersonName9BOOTSIE SMITH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOIS SHERROUSE-MURPHY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BONNIE MAYHEW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRES. SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SPECIAL EVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8WEB SECRETAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15TRUSTEE EMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16TRUSTEE EMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17TRUSTEE EMER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0224803
IRS990EZ/OtherAssetsTotal/EOY0219707
IRS990EZ/OtherExpensesTotal030906
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE AND INFORM THE PUBLIC & MEMBERS ABOUT THE HISTORICAL SIGNIFICANCE OF KATHLEEN, FL; PRESERVE THE HERITAGE AND CULTURE OF THE AREA.
IRS990EZ/PrintingPublicationsPostage01453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATED PUBLIC & MEMBERS ABOUT THE HISTORICAL SIGNIFICANCE OF KATHLEEN, FL AND SEVEN OTHER NEARBY LOCAL AREAS; PRESERVED HERITAGE AND CULTURE OF THE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATE PUBLIC ABOUT THE HISTORICAL SIGNIFICANCE OF KATHLEEN, FL AND SEVEN OTHER NEARBY LOCAL AREAS; PRESERVED HERITAGE AND CULTURE OF THE AREA.
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990EZ/TotalExpenses037700
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IRS990EZ/TotalRevenue043890
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years023867
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years019179
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years016251
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100791
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IRS990ScheduleO/GeneralExplanation/Explanation0HERITAGE DAY SUPPLIES AND COSTS 1,913 NON-INVESTMENT DEPRECIATION 7,724 DINNERS & CRAFTS SUPPLIES AND COSTS 3,297 FALL FESTIVAL SUPPLIES AND COSTS 1,806 EXPENSES OFFICE SUPPLIES & POSTAGE 3,284 INSURANCE 4,541 GROUNDS MAINTENANCE 7,503 LICENSES & TAXES 70 PUBLIC RELATIONS 203 PLAQUES, AWARDS, MEMBERSH 101 NON-INVESTMENT DEPRECIATION 464 TOTAL 30,906
IRS990ScheduleO/GeneralExplanation/Explanation1256,666 257,664 LESS ACCUMULATED DEPRECIATION 32,013 38,107 ELECTRIC DEPOSIT 150 150 TOTAL 224,803 219,707
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATE AND INFORM THE PUBLIC & MEMBERS ABOUT THE HISTORICAL SIGNIFICANCE OF KATHLEEN, FL; PRESERVE THE HERITAGE AND CULTURE OF THE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATE PUBLIC ABOUT THE HISTORICAL SIGNIFICANCE OF KATHLEEN, FL AND SEVEN OTHER NEARBY LOCAL AREAS; PRESERVED HERITAGE AND CULTURE OF THE AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593050670
ReturnHeader/Filer/Name/BusinessNameLine10KATHLEEN AREA HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone08636672392
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 977
ReturnHeader/Filer/USAddress/City0KATHLEEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033849
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LOIS SHERROUSE-MURPHY
ReturnHeader/Officer/Phone08636672392
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHEATHAM GOLENO & FERGUSON PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10726 SOUTH MISSOURI AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033815
ReturnHeader/Preparer/Name0TERRI A GOLENO
ReturnHeader/Preparer/Phone08636880882
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:23:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits