Civic Intelligence

Pilgrimage Historical Association

990 • Fiscal year 2016 • EIN 23-7102766

Jun 01, 2015 to May 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
PO Box 347Natchez, MS 39121

(601) 442-2487

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$613,926

Up $72,100 (+13%) from 2015

Net Assets

Up

$613,926

Up $73,090 (+14%) from 2015

Liabilities

Down

$0

Down $990 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin100th percentile

Revenue

Down

$73,090

Down $56,534 (-44%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$73,090

Down $56,534 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$613,926
Liabilities$0
Net Assets$613,926
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$73,090
Expenses$0
Net Income$73,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$101,295
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.

To educate citizens of natchez and the surrounding areas on the history of natchez, ms and adams county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$540,836$613,926▲ $73,090
Savings and Temporary Cash Investments$332,980$327,470▼ $5,510
Cash and Non-Interest-Bearing Accounts$140,833$231,069▲ $90,236
Land, Buildings, and Equipment, Net$52,684$52,684→ $0
Inventories for Sale or Use$2,228$2,228→ $0
Accounts Receivable$13,101$475▼ $12,626
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$541,826$613,926▲ $72,100
Liabilities
Accounts Payable and Accrued Expenses$990--
Total Liabilities$990$0▼ $990
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,836$613,926▲ $73,090
Total Liabilities and Net Assets / Fund Balance$541,826$613,926▲ $72,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,684-$52,684
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ruth C CoyPresident
Genny HarrisonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,036
All Other Contributions
$15,054
Change in Net Assets
$73,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,782
Fundraising Direct Expenses$28,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Save the Hall Ball$74,782$74,782$14,350$60,432
Total Events$74,782$74,782$28,205$46,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay dues annually to be part of the association.”

Form 990, Part VI, Section A, Line 7A

“Members of the association elect members of the board by majority vote.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the board must be approved by members by majority vote.”

Form 990, Part VI, Section B, Line 11

“The return was reviewed by board members before being filed.”

Form 990, Part VI, Section B, Line 12C

“Any interest must be fully disclosed to the board for vote to approve matters where conflicts exist.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pilgrimage Historical Association
EIN
23-7102766
Phone
6014422487
Address
PO BOX 347, NATCHEZ, MS 39121

Signing Officer

Name
Genny Harrison
Title
Sec/tres
Phone
6014422487
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genny Harrison
Formed
1970
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Sim Mcrae Mosby CPA
Phone
6014427411
Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES ANNUALLY TO BE PART OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION ELECT MEMBERS OF THE BOARD BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD MUST BE APPROVED BY MEMBERS BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WAS REVIEWED BY BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY INTEREST MUST BE FULLY DISCLOSED TO THE BOARD FOR VOTE TO APPROVE MATTERS WHERE CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 S COMMERCE ST
IRS990/USAddress/CityNm0NATCHEZ
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039120
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENNY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06014422487
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIMAGE HISTORICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0237102766
ReturnHeader/Filer/PhoneNum06014422487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0NATCHEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIM MCRAE MOSBY CPA
ReturnHeader/ReturnTs02017-03-15T14:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,926
Liabilities
$0
Net assets
$613,926
Revenue
$73,090
Expenses
$0
Net income
$73,090
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