Civic Intelligence

Stockton Heritage Association Inc

EIN 26-0394506 • 501(c)3 • Stockton, AL

Profile

To charitably assist with the historic and cultural preservation of the stockton community

PO Box 114Stockton, AL 36579

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$406,146

Down $7,106 (-1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$406,146

Down $7,106 (-1.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$8,105

Down $114,035 (-93%) from 2023

Expenses

Down

$15,211

Down $1,012 (-6.2%) from 2023

Net Income

Down

-$7,106

Down $113,023 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $257,148Liabilities 2015: $5,132Net Assets 2015: $252,0162015Assets 2021: $312,824Liabilities 2021: $0Net Assets 2021: $312,8242021Assets 2022: $307,335Liabilities 2022: $0Net Assets 2022: $307,3352022Assets 2023: $413,252Liabilities 2023: $0Net Assets 2023: $413,2522023Assets 2024: $406,146Liabilities 2024: $0Net Assets 2024: $406,1462024

Highlighted filing

2024

Assets$406,146
Liabilities$0
Net Assets$406,146
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $65,026Expenses 2015: $5,490Net Income 2015: $59,5362015Revenue 2021: $9,858Expenses 2021: $12,297Net Income 2021: -$2,4392021Revenue 2022: $9,028Expenses 2022: $14,517Net Income 2022: -$5,4892022Revenue 2023: $122,140Expenses 2023: $16,223Net Income 2023: $105,9172023Revenue 2024: $8,105Expenses 2024: $15,211Net Income 2024: -$7,1062024

Highlighted filing

2024

Revenue$8,105
Expenses$15,211
Net Income-$7,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$406,146
Liabilities
$0
Net assets
$406,146
Revenue
$8,105
Expenses
$15,211
Net income
-$7,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.08$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.22$0.16$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.09$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$0.65$0.05$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$13,730
Mission and Program Overview

Mission

To charitably assist with the historic and cultural preservation of the stockton community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$413,252$406,146▼ $7,106
Land, Buildings, and Equipment, Net$218,142$214,525▼ $3,617
Inventories for Sale or Use$110,000$104,375▼ $5,625
Savings and Temporary Cash Investments$70,510$70,642▲ $132
Cash and Non-Interest-Bearing Accounts$14,600$16,604▲ $2,004
Total Assets$413,252$406,146▼ $7,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,252$406,146▼ $7,106
Total Liabilities and Net Assets / Fund Balance$413,252$406,146▼ $7,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,525$32,553$141,078
Land$106,000-$106,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Georgene ConnerPresident
Lin WaselkovSecretary
Sharon MurphyTreasurer
Mary Flo WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,644
Program Service Revenue
$0
Investment Income
$2,836
Other Revenue
$-3,375
All Other Contributions
$7,421
Change in Net Assets
$-7,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,186
Total Fundraising Expense$2,272
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,743--$4,743
Depreciation Depletion$3,617--$3,617
Insurance$2,455--$2,455
Other Expenses--$2,272$2,272
Office Expenses$1,159--$1,159
Fees for Services Accounting$940--$940
Grants to Domestic Individuals$25--$25
Total Functional Expenses$12,939$0$2,272$15,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization receives a copy; they sign e-file authorization form; preparer e-files reutrn and supporting schedules”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stockton Heritage Association Inc
EIN
26-0394506
Phone
2519373738
Address
PO BOX 114, STOCKTON, AL 36579

Signing Officer

Name
Georgene Conner
Title
President
Phone
2512815452
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Murphy
Formed
2006
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Robertson Andreoli & Covington Pc
Address
100 HAND AVE, BAY MINETTE, AL 36507-4825
Preparer
Christopher M Andreoli
Phone
2519375561
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To charitably assist with the historic and cultural preservation of the stockton community”

Form 990, Part IX, Line 11G

“Utilities 2,511 0 0 po box 72 0 0 memberships 135 0 0 repairs & maintenance 2,025 0 0 total 4,743 0 0”

Raw XML Appendix292 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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IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-17T18:25:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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