Civic Intelligence

Jefferson County Historical Association

990EZ • Fiscal year 2012 • EIN 59-6153432

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

P O Box 49632345
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-207%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$98,924

No earlier filing loaded for comparison.

Net Assets

$98,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$5,295

No earlier filing loaded for comparison.

Expenses

$16,264

No earlier filing loaded for comparison.

Net Income

-$10,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $98,924Net Assets 2012: $98,9242012Assets 2014: $39,748Net Assets 2014: $39,7482014Assets 2015: $116,351Liabilities 2015: $10,000Net Assets 2015: $106,3512015Assets 2016: $138,644Liabilities 2016: $10,000Net Assets 2016: $128,6442016Assets 2017: $132,443Liabilities 2017: $10,000Net Assets 2017: $122,4432017Assets 2018: $202,005Liabilities 2018: $0Net Assets 2018: $202,0052018Assets 2019: $202,584Liabilities 2019: $0Net Assets 2019: $202,5842019Assets 2020: $194,476Net Assets 2020: $194,4762020Assets 2021: $197,614Net Assets 2021: $197,6142021Assets 2022: $200,504Liabilities 2022: $02022Assets 2023: $198,060Liabilities 2023: $02023Assets 2024: $196,332Net Assets 2024: $196,3322024

Highlighted filing

2012

Assets$98,924
Liabilities-
Net Assets$98,924

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $5,295Expenses 2012: $16,264Net Income 2012: -$10,9692012Revenue 2014: $17,999Expenses 2014: $17,821Net Income 2014: $1782014Revenue 2015: $22,728Expenses 2015: $13,402Net Income 2015: $9,3262015Revenue 2016: $50,341Expenses 2016: $28,048Net Income 2016: $22,2932016Revenue 2017: $38,788Expenses 2017: $44,989Net Income 2017: -$6,2012017Revenue 2018: $90,816Expenses 2018: $11,905Net Income 2018: $78,9112018Revenue 2019: $17,387Expenses 2019: $16,808Net Income 2019: $5792019Revenue 2020: $5,180Expenses 2020: $13,288Net Income 2020: -$8,1082020Revenue 2021: $17,899Expenses 2021: $14,761Net Income 2021: $3,1382021Revenue 2022: $12,539Expenses 2022: $14,648Net Income 2022: -$2,1092022Revenue 2023: $17,865Expenses 2023: $20,309Net Income 2023: -$2,4442023Revenue 2024: $21,727Expenses 2024: $23,455Net Income 2024: -$1,7282024

Highlighted filing

2012

Revenue$5,295
Expenses$16,264
Net Income-$10,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education and preservation

Filing and Contact Details

Filer

EIN
59-6153432
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052616
IRS990EZ/CashSavingsAndInvestments/EOY041647
IRS990EZ/ContributionsGiftsGrantsEtc04680
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10969
IRS990EZ/FeesAndOthPymtToIndContractors0955
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05295
IRS990EZ/InvestmentIncome0250
IRS990EZ/LandAndBuildings/BOY02000
IRS990EZ/LandAndBuildings/EOY057277
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0365
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109893
IRS990EZ/NetAssetsOrFundBalancesBOY0109893
IRS990EZ/NetAssetsOrFundBalances/EOY098924
IRS990EZ/NetAssetsOrFundBalancesEOY098924
IRS990EZ/OccupancyRentUtilitiesAndMaint014939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEULAH BRINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANN CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA LIENBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK CARSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICKI LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GRETCHEN AVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CLAUDETTE MCRAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055277
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND PRESERVATION
IRS990EZ/PrintingPublicationsPostage0370
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF JEFFERSON COUNTY FLORIDA AND PRESERVE ANY HISTORICAL AVAILABLE. BENEFITS ARE PRIMARLY FOR COUNTY RESIDETS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016264
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10CORNER OF N JEFFERSON E PEARL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTICELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032344
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08509970777
IRS990EZ/TotalAssets/BOY0109893
IRS990EZ/TotalAssets/EOY098924
IRS990EZ/TotalExpenses016264
IRS990EZ/TotalProgramServiceExpenses016264
IRS990EZ/TotalRevenue05295
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05045
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05045
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0250
IRS990ScheduleA/GrossInvestmentIncome509/Total0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0250
IRS990ScheduleA/InvestmentIncomePercentage00.04720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95280
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905045
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05045
IRS990ScheduleA/Total509/Total05045
IRS990ScheduleA/TotalSupportTotal/Total05295
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596153432
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON COUNTY HISTORICAL ASSOCIATION
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone08509970777
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 496
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0BEULAH BRINSON
ReturnHeader/Officer/Phone08509970777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C LUTHER PICKELS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 413
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032345
ReturnHeader/Preparer/Name0LUTHER PICKELS
ReturnHeader/Preparer/Phone08509970777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:11:32-07:00

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