Civic Intelligence

Lawrence County Historical Society Inc

990EZ • Fiscal year 2021 • EIN 23-7450093

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileN/A
570 Thomas E Jolly DrMonticello, MS 39654

(601) 754-1765

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$65,258

No earlier filing loaded for comparison.

Net Assets

$65,258

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$24,550

No earlier filing loaded for comparison.

Expenses

$15,538

No earlier filing loaded for comparison.

Net Income

$9,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $65,258Net Assets 2021: $65,2582021Assets 2022: $124,180Net Assets 2022: $124,1802022Assets 2023: $175,891Net Assets 2023: $175,8912023Assets 2024: $185,781Net Assets 2024: $185,7812024

Highlighted filing

2021

Assets$65,258
Liabilities-
Net Assets$65,258
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $24,550Expenses 2021: $15,538Net Income 2021: $9,0122021Revenue 2022: $91,248Expenses 2022: $32,326Net Income 2022: $58,9222022Revenue 2023: $70,495Expenses 2023: $18,784Net Income 2023: $51,7112023Revenue 2024: $18,900Expenses 2024: $9,010Net Income 2024: $9,8902024

Highlighted filing

2021

Revenue$24,550
Expenses$15,538
Net Income$9,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$24,550
Mission and Program Overview

Mission

Preservation of historical site.

Program Services

DescriptionGrantsExpenses
UPKEEP AND REPAIRS TO LONGINO HOUSE, ELEMENTARY SCHOOL BUILDING, COWART OFFICE BUILDING, CARRIAGE BARN & CRAFT BUILDING.-$15,538
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISHA REYNOLDSPresidentPT$0--
JENNIFER KINGVice PresidePT$0--
DONNA SUE BALLARDSecretaryPT$0--
MAC FLOWERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lawrence County Historical
EIN
23-7450093
Phone
6017541765
Address
570 THOMAS E JOLLY DR, MONTICELLO, MS 39654

Signing Officer

Name
Alisha Reynolds
Title
President
Phone
6017541765
Signed
2022-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Jeannie Pyeatt CPA Pllc
Address
225 S CHURCH ST, BROOKHAVEN, MS 39601
Preparer
Billie Jean Pyeatt
Phone
6018334800
Raw XML Appendix134 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/BooksInCareOfDetail/PhoneNum06017541765
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORICAL SITE.
IRS990EZ/ProgramServiceRevenueAmt020850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPKEEP AND REPAIRS TO LONGINO HOUSE, ELEMENTARY SCHOOL BUILDING, COWART OFFICE BUILDING, CARRIAGE BARN & CRAFT BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015538
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IRS990EZ/TotalRevenueAmt024550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01541
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07653
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033131
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHA REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017541765
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0237450093
ReturnHeader/Filer/PhoneNum06017541765
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 THOMAS E JOLLY DR
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461840266
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018334800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE JEAN PYEATT
ReturnHeader/ReturnTs02022-08-30T15:41:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,258
Liabilities
-
Net assets
$65,258
Revenue
$24,550
Expenses
$15,538
Net income
$9,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.19$0.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.70$0.19$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.91$0.32$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.25$0.16$0.09