Civic Intelligence

Sample Mcdougald House Preservation Society Inc.

990 • Fiscal year 2015 • EIN 65-0917275

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 15, 2016

Organization Profilesamplemcdougaldhouse.com
PO Box 1599Pompano Beach, FL 33061

(954) 786-4047

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$20,417

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,670,322

Down $59,337 (-3.4%) from 2014

Net Assets

Down

$1,642,151

Down $61,133 (-3.6%) from 2014

Liabilities

Up

$28,171

Up $1,796 (+6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Up

$72,285

Up $10,157 (+16%) from 2014

Expenses

Up

$133,418

Up $894 (+0.7%) from 2014

Net Income

Up

-$61,133

Up $9,263 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,736,780Liabilities 2011: $30,000Net Assets 2011: $1,706,7802011Assets 2012: $1,846,490Liabilities 2012: $33,428Net Assets 2012: $1,813,0622012Assets 2013: $1,796,484Liabilities 2013: $22,804Net Assets 2013: $1,773,6802013Assets 2014: $1,729,659Liabilities 2014: $26,375Net Assets 2014: $1,703,2842014Assets 2015: $1,670,322Liabilities 2015: $28,171Net Assets 2015: $1,642,1512015Assets 2016: $1,574,280Liabilities 2016: $28,013Net Assets 2016: $1,546,2672016Assets 2017: $1,528,920Liabilities 2017: $30,487Net Assets 2017: $1,498,4332017Assets 2018: $1,446,577Liabilities 2018: $30,487Net Assets 2018: $1,416,0902018Assets 2019: $1,378,679Liabilities 2019: $3,462Net Assets 2019: $1,375,2172019Assets 2020: $1,341,398Liabilities 2020: $22,752Net Assets 2020: $1,318,6462020Assets 2021: $1,289,382Liabilities 2021: $764Net Assets 2021: $1,288,6182021Assets 2022: $1,261,966Liabilities 2022: $1,888Net Assets 2022: $1,260,0782022Assets 2023: $1,141,080Liabilities 2023: $1,666Net Assets 2023: $1,139,4142023Assets 2024: $1,181,563Liabilities 2024: $51,326Net Assets 2024: $1,130,2372024Assets 2025: $1,120,073Liabilities 2025: $10,481Net Assets 2025: $1,109,5922025

Highlighted filing

2015

Assets$1,670,322
Liabilities$28,171
Net Assets$1,642,151
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $609,268Expenses 2011: $122,779Net Income 2011: $486,4892011Revenue 2012: $254,780Expenses 2012: $148,498Net Income 2012: $106,2822012Revenue 2013: $80,387Expenses 2013: $119,769Net Income 2013: -$39,3822013Revenue 2014: $62,128Expenses 2014: $132,524Net Income 2014: -$70,3962014Revenue 2015: $72,285Expenses 2015: $133,418Net Income 2015: -$61,1332015Revenue 2016: $106,710Expenses 2016: $202,594Net Income 2016: -$95,8842016Revenue 2017: $109,314Expenses 2017: $157,148Net Income 2017: -$47,8342017Revenue 2018: $167,042Expenses 2018: $249,385Net Income 2018: -$82,3432018Revenue 2019: $154,592Expenses 2019: $195,465Net Income 2019: -$40,8732019Revenue 2020: $153,327Expenses 2020: $209,898Net Income 2020: -$56,5712020Revenue 2021: $155,123Expenses 2021: $194,640Net Income 2021: -$39,5172021Revenue 2022: $185,898Expenses 2022: $209,818Net Income 2022: -$23,9202022Revenue 2023: $146,321Expenses 2023: $266,603Net Income 2023: -$120,2822023Revenue 2024: $204,533Expenses 2024: $213,710Net Income 2024: -$9,1772024Revenue 2025: $210,507Expenses 2025: $231,152Net Income 2025: -$20,6452025

Highlighted filing

2015

Revenue$72,285
Expenses$133,418
Net Income-$61,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$102,360
Mission and Program Overview

Mission

The mission of the sample-mcdougald house preservation society, inc. Is to preserve the 1916 sample-mcdougald house as a significant part of south florida's heritage. This will be accomplished by using it as a museum, historic structure and social center for the community; interpreting the house through appropriate restoration, exhibits, education programs and tours; and promoting the house so that residents and visitors of all ages are aware of their opportunity to learn about the history of this region, thus furthering the social, cultural and historic viability of the community.

See PAGE 2, part III, #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,689,448$1,620,046▼ $69,402
Cash and Non-Interest-Bearing Accounts$39,186$49,251▲ $10,065
Accounts Receivable$1,000$1,000→ $0
Total Assets$1,729,659$1,670,322▼ $59,337
Other Assets Total$25$25→ $0
Liabilities
Unsecured Notes Loans Payable$23,114$23,012▼ $102
Accounts Payable and Accrued Expenses$3,261$5,159▲ $1,898
Total Liabilities$26,375$28,171▲ $1,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,670,190$1,609,057▼ $61,133
Permanently Rstr Net Assets$33,094$33,094→ $0
Total Net Assets Fund Balance$1,703,284$1,642,151▼ $61,133
Total Liabilities and Net Assets / Fund Balance$1,729,659$1,670,322▼ $59,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,448,187$623,098$2,071,285
Land$171,859-$171,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$33,094---$33,094
2013$33,094---$33,094
2012$33,094-▲ $465$465$33,094
2011$33,094-▲ $473$473$33,094
2010$33,094-▲ $948$948$33,094
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel T HobbyExecutive DirectorPT$20,417$20,417

Board Members and Trustees

NameTitle
Dirk DejongPresident
Tom WaldoVice President
Claudia DuboisDirector
Daniel H YaffeDirector
Dodie Keith-lazowickDirector
George MinnichDirector
Jack CrissyDirector
Jerry BowmanDirector
Peter JakubiecDirector
Richard CarrDirector
Shirley FarrisDirector
Susan HurleyDirector
Whitney MeteviaDirector
Melissa MayExecutive Director
Margaret WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,781
Program Service Revenue
$20,270
Investment Income
$252
Other Revenue
$18,982
All Other Contributions
$31,616
Change in Net Assets
$-61,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,329
Salaries, Compensation, and Employee Benefits$34,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,402$0$0$69,402
Current Officers, Directors, Trustees, and Key Employees$17,503$0$0$17,503
Other Salaries and Wages$15,883$0$0$15,883
Office Expenses$3,987$4,511$0$8,498
Occupancy$1,455$6,721$0$8,176
Insurance$7,139$0$0$7,139
Fees for Services Accounting$0$2,225$0$2,225
Interest$1,427$0$0$1,427
Advertising$1,311$0$0$1,311
Payroll Taxes$703$0$0$703
Other Expenses$75$0$0$75
Total Functional Expenses$119,961$13,457$0$133,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,666
Fundraising Direct Expenses$30,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$13,373$9,195$1,282$7,913
Fl Highwaymen$8,622$8,622-$8,622
Total Events$60,792$54,289$19,284$35,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee WaldoSpouse of Board MemberSalaryNo$15,883
Dirk DejongBoard MemberPurchase of Insurance From CompanyNo$1,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SAMPLE-McDOUGALD HOUSE PRESERVATION SOCIETY INC
EIN
65-0917275
Phone
9547864047
Address
PO BOX 1599, POMPANO BEACH, FL 33061

Signing Officer

Name
Dirk Dejong
Title
President
Phone
9547864047
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
60

Preparer

Firm
Robert F Mahoney Pa CPA
Address
7777 GLADES RD STE 217, BOCA RATON, FL 33434-4150
Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“SEE ATTACHED STATEMENT”

Pt VI, Line 11B

“SEE ATTACHED STATEMENT”

Pt VI, Line 12C

“SEE ATTACHED STATEMENT”

Pt VI, Line 15A

“SEE ATTACHED STATEMENT”

Pt VI, Line 19

“SEE ATTACHED STATEMENT”

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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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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2DUES/PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt1988
IRS990/OtherExpensesGrp/ProgramServicesAmt275
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IRS990/OtherExpensesGrp/TotalAmt1988
IRS990/OtherExpensesGrp/TotalAmt275
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0391
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IRS990/OtherRevenueTotalAmt0391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt015883
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0703
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033094
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DIRK DeJONG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06243
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13220
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023127
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt012668
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IRS990/PYRevenuesLessExpensesAmt0-70396
IRS990/PYSalariesCompEmpBnftPaidAmt036630
IRS990/PYTotalExpensesAmt0132524
IRS990/PYTotalRevenueAmt062128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61133
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072285
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02435
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01110652
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032781
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110652
IRS990ScheduleA/TotalSupportAmt01113087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01448187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02071285
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033094
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033094
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0473
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033094
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0948
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/LandGrp/BookValueAmt0171859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620046
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060792

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,322
Liabilities
$28,171
Net assets
$1,642,151
Revenue
$72,285
Expenses
$133,418
Net income
-$61,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.21$0.23$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.05$1.13$0.20$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.15$0.27$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.19$0.21$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.16$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.15$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.17$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.11$0.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.55$0.11$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.06$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$1.80$0.02$1.77$0.08$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.85$0.03$1.81$0.25$0.15$0.11
2011Summary only. Only limited summary data is available for this year.$1.74$0.03$1.71$0.61$0.12$0.49