Civic Intelligence

Historic Mobile Preservation Society Inc.

990 • Fiscal year 2013 • EIN 63-0401485

Jun 01, 2012 to May 31, 2013 • Filed on Sep 12, 2013

300 Oakleigh Place36604
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$413,795

Flat from 2013

Net Assets

Flat

$405,542

Flat from 2013

Liabilities

Flat

$8,253

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$208,900

Flat from 2013

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $305,514Liabilities 2011: $18,950Net Assets 2011: $286,5642011Assets 2012: $352,912Liabilities 2012: $18,167Net Assets 2012: $334,7452012Assets 2013: $413,795Liabilities 2013: $8,253Net Assets 2013: $405,5422013Assets 2013: $413,795Liabilities 2013: $8,253Net Assets 2013: $405,5422013Assets 2014: $450,275Liabilities 2014: $7,129Net Assets 2014: $443,1462014Assets 2015: $375,695Liabilities 2015: $25,300Net Assets 2015: $350,3952015Assets 2016: $359,526Liabilities 2016: $25,458Net Assets 2016: $334,0682016Assets 2017: $375,199Liabilities 2017: $24,776Net Assets 2017: $350,4232017Assets 2018: $328,487Liabilities 2018: $5,383Net Assets 2018: $323,1042018Assets 2019: $344,200Liabilities 2019: $1,222Net Assets 2019: $342,9782019Assets 2020: $335,980Liabilities 2020: $35,148Net Assets 2020: $300,8322020Assets 2021: $341,246Liabilities 2021: $55,061Net Assets 2021: $286,1852021Assets 2022: $269,179Liabilities 2022: $21,069Net Assets 2022: $248,1102022Assets 2023: $266,658Liabilities 2023: $48,472Net Assets 2023: $218,1862023Assets 2024: $184,710Liabilities 2024: $61Net Assets 2024: $184,6492024

Highlighted filing

2013

Assets$413,795
Liabilities$8,253
Net Assets$405,542

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $189,253Expenses 2011: $131,934Net Income 2011: $57,3192011Expenses 2012: $174,9172012Expenses 2013: $208,9002013Revenue 2013: $279,607Expenses 2013: $208,900Net Income 2013: $70,7072013Revenue 2014: $284,056Expenses 2014: $246,537Net Income 2014: $37,5192014Revenue 2015: $98,023Expenses 2015: $190,774Net Income 2015: -$92,7512015Revenue 2016: $190,602Expenses 2016: $206,929Net Income 2016: -$16,3272016Revenue 2017: $179,546Expenses 2017: $163,191Net Income 2017: $16,3552017Revenue 2018: $159,377Expenses 2018: $186,695Net Income 2018: -$27,3182018Revenue 2019: $148,772Expenses 2019: $128,898Net Income 2019: $19,8742019Revenue 2020: $90,807Expenses 2020: $132,953Net Income 2020: -$42,1462020Revenue 2021: $86,167Expenses 2021: $100,814Net Income 2021: -$14,6472021Revenue 2022: $119,965Expenses 2022: $158,040Net Income 2022: -$38,0752022Revenue 2023: $94,589Expenses 2023: $124,513Net Income 2023: -$29,9242023Revenue 2024: $140,838Expenses 2024: $179,891Net Income 2024: -$39,0532024

Highlighted filing

2013

Revenue-
Expenses$208,900
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$287,161
Mission and Program Overview

Mission

To create tangible links to the past for the benefit of the present and future generations.

Major Activities

Activity 2
The organization is responsible for maintaining the operations of the oakleigh and cox deasy historical museums, including a gift shop for sales of historic items. Attendance averages over 2,900 per year.
Filing and Contact Details

Filer

EIN
63-0401485
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IRS990/Activity2/Description0THE ORGANIZATION IS RESPONSIBLE FOR MAINTAINING THE OPERATIONS OF THE OAKLEIGH AND COX DEASY HISTORICAL MUSEUMS, INCLUDING A GIFT SHOP FOR SALES OF HISTORIC ITEMS. ATTENDANCE AVERAGES OVER 2,900 PER YEAR.
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IRS990ScheduleD/ExpensesSubtotal0173646
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MOST MUSEUMS, THE SOCIETY'S FINANCIAL STATEMENTS EXCLUDE THE VALUE OF THE COLLECTION OBJECTS AND LIBRARY HOLDINGS, AND NO DETERMINATION HAS BEEN MADE AS TO THE AGGREGATE VALUE OF SUCH ITEMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION PRESERVES RECORDS, BOOKS, DOCUMENTS AND PICTURES RELATED TO THE LOCAL AREA'S HISTORY. MANY ITEMS ARE STORED BY THE SOCIETY AND ARE AVAILABLE FOR RESEARCH BY THE PUBLIC.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE FRIENDS OF OAKLEIGH ENDOWMENT FUND, WHICH IS A TRUST FUND ESTABLISHED WITH THE COMMUNITY FOUNDATION OF SOUTH ALABAMA, PERIODICALLY DISTRIBUTES INCOME EARNED TO THE SOCIETY TO ASSIST WITH MAINTAINING THE COLLECTIONS HELD AT THE OAKLEIGH MUSEUM.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3A POLICY FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WAS ADOPTED IN PRIOR YEARS THAT REQUIRE THE SOCIETY TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4SPECIAL EVENT EXPENSES LOSS FROM MAUVILLA CORPORATION K-1

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.41$1.80$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.48$2.18$0.95$1.25$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.21$2.48$1.20$1.58$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.55$2.86$0.86$1.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.35$3.01$0.91$1.33$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$1.49$1.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.05$3.23$1.59$1.87$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.25$3.50$1.80$1.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.34$1.91$2.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.25$3.50$0.98$1.91$0.93
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.43$2.84$2.47$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.08$4.06$2.09
2013Summary only. Only limited summary data is available for this year.$4.14$0.08$4.06$2.80$2.09$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.18$3.35$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.19$2.87$1.89$1.32$0.57