Civic Intelligence

Summit Historical Society

990EZ • Fiscal year 2018 • EIN 20-8778444

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-77560%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$148,859

Down $3,878 (-2.5%) from 2017

Net Assets

Down

$148,859

Down $3,878 (-2.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5

Down $200 (-98%) from 2017

Expenses

Down

$3,883

Down $7,638 (-66%) from 2017

Net Income

Up

-$3,878

Up $7,438 (+66%) from 2017

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

2018

Assets$148,859
Liabilities-
Net Assets$148,859

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

2018

Revenue$5
Expenses$3,883
Net Income-$3,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5
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.$3,883-
The society sponsors an annual exhibition & tour of model trains & doll houses for school children and the public.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward MaltaPresident-$0--
Trudy BergerSecretary-Treas-$0--
Mike EnnisVice President-$0--
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
2019-11-14
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 Expenses.1

INSURANCE $2344

Other Expenses.2

OTHER $467

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Trudy Berger
IRS990EZ/BooksInCareOfDetail/PhoneNum06012762412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Summit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148859
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142240
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148859
IRS990EZ/OccupancyRentUtltsAndMaintAmt01072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Malta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trudy Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Ennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02811
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/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 annual exhibition & tour of model trains & doll houses for school children and the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03883
IRS990EZ/TotalProgramServiceExpensesAmt03883
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt015411
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015411
IRS990ScheduleA/TotalSupportAmt015431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER $467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trudy Berger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0640934273
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/ReturnTs02019-11-14T11:53:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings