Civic Intelligence

Summit Historical Society

990EZ • Fiscal year 2014 • EIN 20-8778444

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileN/A
PO Box 177Summit, MS 39666

(601) 276-2412

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$160,203

Flat from 2014

Net Assets

$160,203

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Flat

$28,766

Flat from 2014

Expenses

Flat

$8,571

Flat from 2014

Net Income

Flat

$20,195

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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: $160,203Net Assets 2014: $160,2032014Assets 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

2014

Assets$160,203
Liabilities-
Net Assets$160,203
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2014

Revenue$28,766
Expenses$8,571
Net Income$20,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$39,053
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.

Program Services

DescriptionGrantsExpenses
The Society maintains a state historical landmark property known as the Liberty-White Depot Museum located in the Town of Summit.$1,719-
The society sponsors an annual exhibition & tour of model trains & doll houses for school children and the public.$1,320-
The society sponsors an art show & festival which reinforced the cultural and historical value of art.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie BrewerPresident-$0--
Trudy BergerSecretary-Treas-$0--
Kathleen HarbourVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Boil Fundraiser$19,548$19,548$3,301$16,247
Total Events$19,548$19,548$10,287$9,261
Filing and Contact Details

Filer

Filer Name
Summit Historical Society
EIN
20-8778444
Phone
6012762412
Address
PO Box 177, Summit, MS 39666

Signing Officer

Name
Trudy Berger
Title
Secretary-Treas
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Alford Holloway & Smith PLLC
Address
104 Commerce Pl, McComb, MS 39648
Preparer
Hal Holloway
Phone
6016849721
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance claim $13939”

Other Expenses.1001

“Advertising and Promotion $252”

Other Expenses.1012

“Insurance $1867”

Other Expenses.1

“TRAIN EXHIBIT $1320”

Other Expenses.3

“OTHER $140”

Form 990-EZ, Part V, Line 35

“The 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.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06012762412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Summit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017963
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02366
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020195
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt019548
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IRS990EZ/GrossReceiptsAmt039053
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112979
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140008
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trudy Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Harbour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03579
IRS990EZ/OtherRevenueTotalAmt013939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Society maintains a state historical landmark property known as the Liberty-White Depot Museum located in the Town of Summit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The society sponsors an art show & festival which reinforced the cultural and historical value of art.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The society sponsors an annual exhibition & tour of model trains & doll houses for school children and the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01719
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010287
IRS990EZ/SpecialEventsNetIncomeLossAmt09261
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08571
IRS990EZ/TotalProgramServiceExpensesAmt03039
IRS990EZ/TotalRevenueAmt028766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133788
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133788
IRS990ScheduleA/TotalSupportAmt0133788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shrimp Boil Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06986
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance claim $13939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAIN EXHIBIT $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trudy Berger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Historical Society
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0208778444
ReturnHeader/Filer/PhoneNum06012762412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 177
ReturnHeader/Filer/USAddress/CityNm0Summit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alford Holloway & Smith PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Commerce Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McComb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016849721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal Holloway
ReturnHeader/ReturnTs02015-10-06T12:56:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,203
Liabilities
-
Net assets
$160,203
Revenue
$28,766
Expenses
$8,571
Net income
$20,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.00$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.00$0.12$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.17$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.29$0.09$0.20
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$0.29$0.09$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.44$0.12$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.21$0.09$0.13
2011Summary only. Only limited summary data is available for this year.$0.98$0.03$0.26$0.09$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.15$0.78$0.63$0.03$0.60