Civic Intelligence

Summit Historical Society

990EZ • Fiscal year 2012 • EIN 20-8778444

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

PO Box 17739666
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% 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

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$108,060

Up $9,761 (+9.9%) from 2011

Net Assets

$108,060

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,356

Down $4,154 (-16%) from 2011

Expenses

Down

$8,595

Down $83 (-1.0%) from 2011

Net Income

Down

$12,761

Down $4,071 (-24%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $93,467Liabilities 2010: $15,000Net Assets 2010: $78,4672010Assets 2011: $98,299Liabilities 2011: $3,0002011Assets 2012: $108,060Net Assets 2012: $108,0602012Assets 2013: $140,008Net Assets 2013: $140,0082013Assets 2014: $160,203Liabilities 2014: $02014Assets 2015: $168,955Net Assets 2015: $168,9552015Assets 2016: $164,053Net Assets 2016: $164,0532016Assets 2017: $152,737Net Assets 2017: $152,7372017Assets 2018: $148,859Net Assets 2018: $148,8592018

Highlighted filing

2012

Assets$108,060
Liabilities-
Net Assets$108,060

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $63,030Expenses 2010: $3,112Net Income 2010: $59,9182010Revenue 2011: $25,510Expenses 2011: $8,678Net Income 2011: $16,8322011Revenue 2012: $21,356Expenses 2012: $8,595Net Income 2012: $12,7612012Revenue 2013: $43,631Expenses 2013: $11,683Net Income 2013: $31,9482013Revenue 2014: $28,766Expenses 2014: $8,571Net Income 2014: $20,1952014Revenue 2015: $16,830Expenses 2015: $8,078Net Income 2015: $8,7522015Revenue 2016: $1,911Expenses 2016: $6,813Net Income 2016: -$4,9022016Revenue 2017: $205Expenses 2017: $11,521Net Income 2017: -$11,3162017Revenue 2018: $5Expenses 2018: $3,883Net Income 2018: -$3,8782018

Highlighted filing

2012

Revenue$21,356
Expenses$8,595
Net Income$12,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To bring together those people interested in history, and especially the history of Summit and surrounding area of the State of Mississippi and to encourage that understanding the history of our community is basic to our democratic way of life, gives us a better understanding of our state and nation and promotes a better appreciation of our American heritage.

Filing and Contact Details

Filer

EIN
20-8778444
Raw XML Appendix173 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.

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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012761
IRS990EZ/FiledScheduleA0true
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019190
IRS990EZ/GrossReceipts029832
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY095299
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IRS990EZ/NetAssetsOrFundBalancesEOY0108060
IRS990EZ/OccupancyRentUtilitiesAndMaint0657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathleen Harbour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Trudy Berger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leslie Brewer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To bring together those people interested in history, and especially the history of Summit and surrounding area of the State of Mississippi and to encourage that understanding the history of our community is basic to our democratic way of life, gives us a better understanding of our state and nation and promotes a better appreciation of our American heritage.
IRS990EZ/PrintingPublicationsPostage0539
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The society sponsors an annual exhibition & tour of model trains & doll houses for school children and the public.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The society sponsors an art show & festival which reinforced the cultural and historical value of art.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Society maintains a state historical landmark property known as the Liberty-White Depot Museum located in the Town of Summit.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01082
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1390
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21636
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08476
IRS990EZ/SpecialEventsNetIncomeLoss010714
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 177
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Summit
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039666
IRS990EZ/TheBooksAreInCareOf/NamePerson0Trudy Berger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06012762412
IRS990EZ/TotalAssets/BOY098299
IRS990EZ/TotalAssets/EOY0108060
IRS990EZ/TotalExpenses08595
IRS990EZ/TotalProgramServiceExpenses03108
IRS990EZ/TotalRevenue021356
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09075
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0121846
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc050721
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700121846
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016710
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09075
IRS990ScheduleA/Total170/Total0121846
IRS990ScheduleA/TotalSupport0121846
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08476
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104950
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04950
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019190
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019190
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019190
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019190
IRS990ScheduleG/EventsInformation/NameOfEvent10Shrimp Boil Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary010714
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103526
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03526
IRS990ScheduleO/GeneralExplanation/Explanation0The amounts included on line 6a & 6b of part I are from fundraising activities that are not regularly carried on. The society will periodically have a fund raising event to raise money all of which is used to carry on its exempt purpose.
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $3000 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2ART SHOW $390
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $1033
IRS990ScheduleO/GeneralExplanation/Explanation4TRAIN EXHIBIT $1082
IRS990ScheduleO/GeneralExplanation/Explanation5DEPOT RESTORATION $1636
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1022
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $206
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $2030
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part V, Line 35
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208778444
ReturnHeader/Filer/Name/BusinessNameLine10Summit Historical Society
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone06012762412
ReturnHeader/Filer/USAddress/AddressLine10PO Box 177
ReturnHeader/Filer/USAddress/City0Summit
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039666
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0Trudy Berger
ReturnHeader/Officer/Title0Secretary-Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alford Holloway & Smith PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 Commerce Pl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McComb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039648
ReturnHeader/Preparer/Name0Hal Holloway
ReturnHeader/Preparer/Phone06016849721
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T12:12:33-07:00

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Filings