Civic Intelligence

Okeechobee Historical Society Inc.

990EZ • Fiscal year 2012 • EIN 65-0368014

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

PO Box 97334973-0973
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$17,813

Up $1,081 (+6.5%) from 2011

Net Assets

$17,800

No earlier filing loaded for comparison.

Liabilities

Up

$13

Up $13 from 2011

Revenue

Down

$3,911

Down $5,426 (-58%) from 2011

Expenses

Up

$2,814

Up $108 (+4.0%) from 2011

Net Income

Down

$1,097

Down $5,534 (-83%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,732Liabilities 2011: $02011Assets 2012: $17,813Liabilities 2012: $13Net Assets 2012: $17,8002012Assets 2013: $13,798Liabilities 2013: $9Net Assets 2013: $13,7892013Assets 2014: $8,365Liabilities 2014: $9Net Assets 2014: $8,3562014

Highlighted filing

2012

Assets$17,813
Liabilities$13
Net Assets$17,800

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $9,337Expenses 2011: $2,706Net Income 2011: $6,6312011Revenue 2012: $3,911Expenses 2012: $2,814Net Income 2012: $1,0972012Revenue 2013: $1,777Expenses 2013: $5,788Net Income 2013: -$4,0112013Revenue 2014: $4,305Expenses 2014: $9,738Net Income 2014: -$5,4332014

Highlighted filing

2012

Revenue$3,911
Expenses$2,814
Net Income$1,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Filing and Contact Details

Filer

EIN
65-0368014
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0BETTY C WILLIAMSON
CompensationExplanation/Compensation/PersonName1MARGARET CABLE
CompensationExplanation/Compensation/PersonName2SUSANNE MORTON
CompensationExplanation/Compensation/PersonName3SONDRA SILLS
CompensationExplanation/Compensation/PersonName4WILMA WILLIAMS
CompensationExplanation/Compensation/PersonName5ZELDA MIXON
CompensationExplanation/Compensation/PersonName6ANNA J OSTEIN
CompensationExplanation/Compensation/PersonName7FRANK WILLIAMSON JR
CompensationExplanation/Compensation/PersonName8PAULA WILLIAMS
CompensationExplanation/Compensation/PersonName9KAY MCCOOL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04068
IRS990EZ/CashSavingsAndInvestments/EOY07412
IRS990EZ/ContributionsGiftsGrantsEtc02671
IRS990EZ/CostOfGoodsSold02263
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01097
IRS990EZ/FeesAndOthPymtToIndContractors01006
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0614
IRS990EZ/GrossReceipts06174
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02877
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0626
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016703
IRS990EZ/NetAssetsOrFundBalancesBOY016703
IRS990EZ/NetAssetsOrFundBalances/EOY017800
IRS990EZ/NetAssetsOrFundBalancesEOY017800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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/PersonName0BETTY C WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET CABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSANNE MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SONDRA SILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILMA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ZELDA MIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNA J O'STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANK WILLIAMSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAULA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAY MCCOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORR. SECRET
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/BOY012664
IRS990EZ/OtherAssetsTotal/EOY010401
IRS990EZ/OtherExpensesTotal01808
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL PRESERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY PURPOSE IS TO MAINTAIN AND PRESERVE A HISTORICAL SCHOOLHOUSE WHICH IS OWNED BY OKEECHOBEE COUNTY IN ORDER TO PRESERVE AN EXAMPLE OF THE COLONIAL WAY OF LIFE IN OKEECHOBEE COUNTY. THE ORGANIZATION WILL PROMOTE PUBLIC AWARENESS OF HISTORICAL OKEECHOBEE COUNTY THROUGH PUBLIC MEETINGS, EXHIBITIONS OF ARTIFACTS, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01808
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029
IRS990EZ/SumOfTotalLiabilities/EOY013
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109200 NE 12TH DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKEECHOBEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034972
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTY WILLIAMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08637633850
IRS990EZ/TotalAssets/BOY016732
IRS990EZ/TotalAssets/EOY017813
IRS990EZ/TotalExpenses02814
IRS990EZ/TotalProgramServiceExpenses01808
IRS990EZ/TotalRevenue03911
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09625
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022941
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0626
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/NetUBI/Total010
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal170022941
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02671
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08215
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0853
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01577
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09625
IRS990ScheduleA/Total170/Total022941
IRS990ScheduleA/TotalSupport022951
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LICENSES & TAXES 126 OFFICE 219 REPAIRS & MAINTENANCE 463 SCHOLARSHIP 1,000 TOTAL 1,808
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 12,664 10,401 TOTAL 12,664 10,401
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 29 13
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRIMARY PURPOSE IS TO MAINTAIN AND PRESERVE A HISTORICAL SCHOOLHOUSE WHICH IS OWNED BY OKEECHOBEE COUNTY IN ORDER TO PRESERVE AN EXAMPLE OF THE COLONIAL WAY OF LIFE IN OKEECHOBEE COUNTY. THE ORGANIZATION WILL PROMOTE PUBLIC AWARENESS OF HISTORICAL OKEECHOBEE COUNTY THROUGH PUBLIC MEETINGS, EXHIBITIONS OF ARTIFACTS, ETC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST 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 II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650368014
ReturnHeader/Filer/Name/BusinessNameLine10OKEECHOBEE HISTORICAL SOCIETY INC
ReturnHeader/Filer/NameControl0OKEE
ReturnHeader/Filer/Phone08637633850
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 973
ReturnHeader/Filer/USAddress/City0OKEECHOBEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0349730973
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0SONDRA SILLS
ReturnHeader/Officer/Phone08637633850
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COSTOPOULOS & HELTON PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10195 SOUTHWEST 28TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKEECHOBEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0349745903
ReturnHeader/Preparer/Name0DONNA L HELTON CPA
ReturnHeader/Preparer/Phone08637631120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T12:32:54-05:00

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