Civic Intelligence

Pilgrimage Historical Association

990 • Fiscal year 2012 • EIN 23-7102766

Jun 01, 2011 to May 31, 2012 • Filed on Sep 05, 2012

PO Box 34739121
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$398,491

Up $11,454 (+3.0%) from 2011

Net Assets

Up

$398,357

Up $11,454 (+3.0%) from 2011

Liabilities

Flat

$134

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,889

Up $13,248 (+364%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $387,037Liabilities 2011: $134Net Assets 2011: $386,9032011Assets 2012: $398,491Liabilities 2012: $134Net Assets 2012: $398,3572012Assets 2013: $399,094Liabilities 2013: $0Net Assets 2013: $399,0942013Assets 2014: $411,112Liabilities 2014: $0Net Assets 2014: $411,1122014Assets 2015: $541,826Liabilities 2015: $990Net Assets 2015: $540,8362015Assets 2016: $613,926Liabilities 2016: $0Net Assets 2016: $613,9262016Assets 2017: $585,049Liabilities 2017: $0Net Assets 2017: $585,0492017Assets 2018: $560,187Liabilities 2018: $0Net Assets 2018: $560,1872018Assets 2019: $317,627Liabilities 2019: $0Net Assets 2019: $317,6272019Assets 2020: $466,027Liabilities 2020: $0Net Assets 2020: $466,0272020Assets 2021: $364,221Liabilities 2021: $0Net Assets 2021: $364,2212021Assets 2022: $447,344Liabilities 2022: $0Net Assets 2022: $447,3442022Assets 2023: $359,471Liabilities 2023: $0Net Assets 2023: $359,4712023Assets 2024: $396,633Liabilities 2024: $0Net Assets 2024: $396,6332024Assets 2025: $431,015Liabilities 2025: $0Net Assets 2025: $431,0152025

Highlighted filing

2012

Assets$398,491
Liabilities$134
Net Assets$398,357

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $3,6412011Expenses 2012: $16,8892012Expenses 2013: $39,9382013Revenue 2014: $14,058Expenses 2014: $2,041Net Income 2014: $12,0172014Revenue 2015: $129,624Expenses 2015: $0Net Income 2015: $129,6242015Revenue 2016: $73,090Expenses 2016: $0Net Income 2016: $73,0902016Revenue 2017: $38,159Expenses 2017: $67,036Net Income 2017: -$28,8772017Revenue 2018: $69,030Expenses 2018: $93,892Net Income 2018: -$24,8622018Revenue 2019: $91,902Expenses 2019: $334,462Net Income 2019: -$242,5602019Revenue 2020: $151,832Expenses 2020: $3,432Net Income 2020: $148,4002020Revenue 2021: $166,001Expenses 2021: $267,807Net Income 2021: -$101,8062021Revenue 2022: $85,278Expenses 2022: $2,155Net Income 2022: $83,1232022Revenue 2023: $67,369Expenses 2023: $155,241Net Income 2023: -$87,8722023Revenue 2024: $94,486Expenses 2024: $57,324Net Income 2024: $37,1622024Revenue 2025: $96,456Expenses 2025: $62,073Net Income 2025: $34,3832025

Highlighted filing

2012

Revenue-
Expenses$16,889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$28,343
Mission and Program Overview

Mission

To advance the education of the people of natchez and the surrounding area on the historical position of natchez and adams county and to operate the historical association.

Filing and Contact Details

Filer

EIN
23-7102766
Raw XML Appendix360 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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IRS990/AccountsReceivable/BOY0317
IRS990/AccountsReceivable/EOY0317
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EDUCATE CITIZENS OF NATCHEZ AND THE SURROUNDING AREAS ON THE HISTORY OF NATCHEZ, MS AND ADAMS COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10108 S COMMERCE ST
IRS990/AddressPrincipalOfficerUS/City0NATCHEZ
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039120
IRS990/AllOtherContributions022370
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IRS990/Description0THE ASSOCIATION USES DONATIONS AND INVESTMENTS TO RAISE MONEY TO EDUCATE CITIZENS OF NATCHEZ AND TOURISTS ABOUT NATCHEZ, MS. IT ALSO USES MONEY TO HELP RESTORE SOME HISTORICAL BUILDINGS.
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IRS990/Form990PartVIISectionA/NamePerson8MARY LOUISE SHIELDS
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GroupReturnForAffiliates00
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IRS990/IndependentAuditFinancialStmt00
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IRS990/InvestmentIncome/TotalRevenueColumn05058
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IRS990/LandBuildingsEquipmentBasis052684
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IRS990/MissionDescription0TO ADVANCE THE EDUCATION OF THE PEOPLE OF NATCHEZ AND THE SURROUNDING AREA ON THE HISTORICAL POSITION OF NATCHEZ AND ADAMS COUNTY AND TO OPERATE THE HISTORICAL ASSOCIATION.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0SHERRY JONES
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IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DONATIONS
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IRS990ScheduleD/OtherLiabilities/Amount0134
IRS990ScheduleD/OtherLiabilities/Description0SUSPENSE
IRS990ScheduleD/TotalOfAmounts0134
IRS990ScheduleD/TotalOfBookValueLandBuildings052684
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS PAY DUES ANNUALLY TO BE PART OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE ASSOCIATION ELECT MEMBERS OF THE BOARD BY MAJORITY VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE BOARD MUST BE APPROVED BY MEMBERS BY MAJORITY VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN WAS REVIEWED BY BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4ANY INTEREST MUST BE FULLY DISCLOSED TO THE BOARD FOR VOTE TO APPROVE MATTERS WHERE CONFLICTS EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0NATCHEZ
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039120
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GINGER BROWDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber06014466631
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IRS990/TotalAssets/EOY0398491
IRS990/TotalAssetsEOY0398491
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IRS990/WebSite0N/A
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IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237102766
ReturnHeader/Filer/Name/BusinessNameLine10PILGRIMAGE HISTORICAL ASSOCIATION
ReturnHeader/Filer/NameControl0PILG
ReturnHeader/Filer/Phone06014422487
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 347
ReturnHeader/Filer/USAddress/City0NATCHEZ
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039121
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0SHERRY JONES
ReturnHeader/Officer/Phone06014422487
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/EIN0640319291
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILAS SIMMONS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1027
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391211027
ReturnHeader/Preparer/Name0SIM MCRAE MOSBY CPA
ReturnHeader/Preparer/Phone06014427411
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T16:16:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.96$0.62$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.94$0.57$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.67$1.55$0.88
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.85$0.02$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$1.66$2.68$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.52$0.03$1.48
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.92$3.34$2.43
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.69$0.94$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.38$0.67$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.73$0.00$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$1.30$0.00$1.30
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.14$0.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.04