Civic Intelligence

Jefferson County Historical Association

990EZ • Fiscal year 2014 • EIN 59-6153432

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
P O Box 496Monticello, FL 32345

(850) 997-0777

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,748

Down $59,176 (-60%) from 2012

Net Assets

Down

$39,748

Down $59,176 (-60%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$17,999

Up $12,704 (+240%) from 2012

Expenses

Up

$17,821

Up $1,557 (+9.6%) from 2012

Net Income

Up

$178

Up $11,147 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2014

Assets$39,748
Liabilities-
Net Assets$39,748
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$17,999
Expenses$17,821
Net Income$178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$17,999
Mission and Program Overview

Mission

Education and preservation

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF JEFFERSON COUNTY FLORIDA AND PRESERVE ANY HISTORICAL AVAILABLE. BENEFITS ARE PRIMARLY FOR COUNTY RESIDETS.$500$500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEULAH BRINSONPresident-$0--
MARY ANN CLARKEVice-President-$0--
JAY ADAMSTreasurer-$0--
LINDA LIENBECKSecretary-$0--
JACK CARSWELLDirector-$0--
BILL KIRKPATRICKDirector-$0--
NICKI LITTLEDirector-$0--
GRETCHEN AVERADirector-$0--
CLAUDETTE MCRAEDirector-$0--
ANNE HOLTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Historical Association
EIN
59-6153432
Phone
8509970777
Address
P O BOX 496, MONTICELLO, FL 32345

Signing Officer

Name
Beulah Brinson
Title
President
Phone
8509970777
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
C Luther Pickels & Associates LLC
Address
825 E Dogwood St, Monticello, FL 32344
Preparer
C Luther Pickels
Phone
8509970777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 0. Other 2987.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEULAH BRINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LIENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK CARSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICKI LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRETCHEN AVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAUDETTE MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02300
IRS990EZ/OtherExpensesTotalAmt02987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF JEFFERSON COUNTY FLORIDA AND PRESERVE ANY HISTORICAL AVAILABLE. BENEFITS ARE PRIMARLY FOR COUNTY RESIDETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04860
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017821
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt017999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013139
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018184
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IRS990ScheduleA/InvestmentIncomePYPct00.04720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05045
IRS990ScheduleA/Total509Grp/TotalAmt018184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 0. OTHER 2987.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEULAH BRINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509970777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY HISTORICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0596153432
ReturnHeader/Filer/PhoneNum08509970777
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 496
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Luther Pickels & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 E Dogwood St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032344
ReturnHeader/PreparerPersonGrp/PhoneNum08509970777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C LUTHER PICKELS
ReturnHeader/ReturnTs02015-08-13T09:27:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,748
Liabilities
-
Net assets
$39,748
Revenue
$17,999
Expenses
$17,821
Net income
$178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.22$0.23$0.02
2023Summary only. Only limited summary data is available for this year.$1.98$0.00$0.18$0.20$0.02
2022Summary only. Only limited summary data is available for this year.$2.01$0.00$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.05$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.17$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.91$0.12$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.10$1.22$0.39$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.50$0.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$0.23$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.05$0.16$0.11