Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 01-0649656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$277,655
Down $3,556 (-1.3%) from 2011
Net Assets
Up$237,655
Up $1,444 (+0.6%) from 2011
Liabilities
Down$40,000
Down $5,000 (-11%) from 2011
Revenue
Down$9,780
Down $3,230 (-25%) from 2011
Expenses
Down$8,336
Down $83 (-1.0%) from 2011
Net Income
Down$1,444
Down $3,147 (-69%) from 2011
Promoting sacred harp and shape note music
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/PersonName | 0 | RICHARD L SCHMEIDLER |
| CompensationExplanation/Compensation/PersonName | 1 | JAMES M BEASLEY |
| CompensationExplanation/Compensation/PersonName | 2 | MYRTLE A BALLARD |
| CompensationExplanation/Compensation/PersonName | 3 | CORA B SWEATT |
| CompensationExplanation/Compensation/PersonName | 4 | BRENDA PENA |
| CompensationExplanation/Compensation/PersonName | 5 | REBECCA BRIGGS |
| CompensationExplanation/Compensation/PersonName | 6 | THOMAS A BEASLEY |
| CompensationExplanation/Compensation/PersonName | 7 | SARAH BEASLEY |
| CompensationExplanation/Compensation/PersonName | 8 | JOHN BEASLEY |
| CompensationExplanation/Compensation/PersonName | 9 | HENRY MCGUIRE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 44174 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 42218 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9729 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1444 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1250 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 500 |
| IRS990EZ/GrossReceipts | 0 | 9780 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 51 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 82371 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 82371 |
| IRS990EZ/LoansToFromOfficers | 0 | 40000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 236211 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 236211 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 237655 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 237655 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1670 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RICHARD L SCHMEIDLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES M BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MYRTLE A BALLARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CORA B SWEATT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRENDA PENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | REBECCA BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | THOMAS A BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SARAH BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JOHN BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | HENRY MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | RECORD. SEC. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXEC. SEC. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 154666 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 153066 |
| IRS990EZ/OtherExpensesTotal | 0 | 3808 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTING SACRED HARP AND SHAPE NOTE MUSIC |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1108 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTING SACRED HARP AND SHAPE NOTE MUSIC. AMONG THE METHODS ARE GIVING AWAY BOOKS AND CDS, AND PROVIDING SCHOLARSHIPS FOR INDIVIDUALS WHO HAVE DEMONSTRATED AN INTEREST AND PARTICIPATED IN THE FIELDS OF SACRED HARP AND SHAPE NOTE MUSIC. THE FOUNDATION HAS ALSO SECURED LAND AND BEGUN SITE PREPARATION FOR A BUILDING IN WHICH TO ENGAGE IN ACTIVITIES TO PROMOTE SACRED HARP AND SHAPE NOTE MUSIC. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 6946 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 45000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 40000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 431 WOODLAND ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BESSEMER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35020 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SARAH BEASLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2056163456 |
| IRS990EZ/TotalAssets/BOY | 0 | 281211 |
| IRS990EZ/TotalAssets/EOY | 0 | 277655 |
| IRS990EZ/TotalExpenses | 0 | 8336 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 6946 |
| IRS990EZ/TotalRevenue | 0 | 9780 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.JOEBEASLEYMEMORIALFOUNDATION.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 31151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 79695 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 51 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 48544 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11915 |
| IRS990ScheduleA/Total170/Total | 0 | 79695 |
| IRS990ScheduleA/TotalSupport | 0 | 79953 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 40000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RICHARD L SCHMEIDLER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | TREASURER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 40000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IN 2012, THE FOUNDATION PROVIDED ONE INDIVIDUAL WITH A SCHOLARSHIP TO ASSIST IN HER STUDIES OF SACRED HARP AND SHAPE NOTE MUSIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING AND PROMOTION 1,200 CONFERENCES/MEETINGS 618 DUES 125 BANK CHARGES 15 WEBSITE 250 NON-INVESTMENT DEPRECIATION 1,600 TOTAL 3,808 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SITE PREPARATION 141,985 141,985 FURNITURE 4,395 4,395 LESS ACCUMULATED DEPRECIATION 2,637 3,077 FENCING 17,400 17,400 LESS ACCUMULATED DEPRECIATION 6,477 7,637 TOTAL 154,666 153,066 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LOANS FROM OFFICERS 45,000 40,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROMOTING SACRED HARP AND SHAPE NOTE MUSIC. AMONG THE METHODS ARE GIVING AWAY BOOKS AND CDS, AND PROVIDING SCHOLARSHIPS FOR INDIVIDUALS WHO HAVE DEMONSTRATED AN INTEREST AND PARTICIPATED IN THE FIELDS OF SACRED HARP AND SHAPE NOTE MUSIC. THE FOUNDATION HAS ALSO SECURED LAND AND BEGUN SITE PREPARATION FOR A BUILDING IN WHICH TO ENGAGE IN ACTIVITIES TO PROMOTE SACRED HARP AND SHAPE NOTE MUSIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 010649656 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JOE BEASLEY MEMORIAL FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | JOEB |
| ReturnHeader/Filer/Phone | 0 | 2056163456 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 431 WOODLAND ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BESSEMER |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-26 |
| ReturnHeader/Officer/Name | 0 | SARAH BEASLEY |
| ReturnHeader/Officer/Phone | 0 | 2056163456 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUSSELL & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1713 3RD AVENUE NORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BESSEMER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35020 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM W RUSSELL CPA |
| ReturnHeader/Preparer/Phone | 0 | 2054289064 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-07T08:24:05-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.