Civic Intelligence

Spruce Pine Historical Society

990EZ • Fiscal year 2012 • EIN 26-4262985

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileN/A
P O Box 3235585
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,231

Up $7,712 (+7.6%) from 2011

Net Assets

Up

$109,231

Up $7,712 (+7.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$17,382

Down $12,176 (-41%) from 2011

Expenses

Down

$9,670

Down $480 (-4.7%) from 2011

Net Income

Down

$7,712

Down $11,696 (-60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $82,110Net Assets 2010: $82,1102010Assets 2011: $101,519Net Assets 2011: $101,5192011Assets 2012: $109,231Net Assets 2012: $109,2312012Assets 2013: $134,092Net Assets 2013: $134,0922013Assets 2014: $127,783Net Assets 2014: $127,7832014Assets 2017: $123,631Net Assets 2017: $123,6312017Assets 2018: $124,482Net Assets 2018: $124,4822018Assets 2019: $128,437Net Assets 2019: $128,4372019Assets 2020: $130,955Net Assets 2020: $130,9552020Assets 2021: $138,043Net Assets 2021: $138,0432021Assets 2022: $146,171Net Assets 2022: $146,1712022Assets 2023: $148,205Net Assets 2023: $148,2052023Assets 2024: $130,490Net Assets 2024: $130,4902024

Highlighted filing

2012

Assets$109,231
Liabilities-
Net Assets$109,231
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KRevenue 2010: $24,282Expenses 2010: $12,508Net Income 2010: $11,7742010Revenue 2011: $29,558Expenses 2011: $10,150Net Income 2011: $19,4082011Revenue 2012: $17,382Expenses 2012: $9,670Net Income 2012: $7,7122012Revenue 2013: $31,896Expenses 2013: $7,034Net Income 2013: $24,8622013Revenue 2014: $11,179Expenses 2014: $17,487Net Income 2014: -$6,3082014Revenue 2017: $9,798Expenses 2017: $6,852Net Income 2017: $2,9462017Revenue 2018: $10,156Expenses 2018: $9,305Net Income 2018: $8512018Revenue 2019: $11,404Expenses 2019: $7,449Net Income 2019: $3,9552019Revenue 2020: $6,687Expenses 2020: $4,169Net Income 2020: $2,5182020Revenue 2021: $12,185Expenses 2021: $5,097Net Income 2021: $7,0882021Revenue 2022: $15,047Expenses 2022: $6,919Net Income 2022: $8,1282022Revenue 2023: $9,311Expenses 2023: $7,277Net Income 2023: $2,0342023Revenue 2024: $7,535Expenses 2024: $25,250Net Income 2024: -$17,7152024

Highlighted filing

2012

Revenue$17,382
Expenses$9,670
Net Income$7,712
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preservation of items of historical significance in and to the community of spruce pine, alabama.

Filing and Contact Details

Filer

EIN
26-4262985
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0GAIL MOTES
CompensationExplanation/Compensation/PersonName1BRENDA MATHER
CompensationExplanation/Compensation/PersonName2LINDA HUTCHESON
CompensationExplanation/Compensation/PersonName3JERRY GANDY
CompensationExplanation/Compensation/PersonName4WANDA HARPER
CompensationExplanation/Compensation/PersonName5HOWARD HUTCHESON
CompensationExplanation/Compensation/PersonName6DONNA CORNELIUS
CompensationExplanation/Compensation/PersonName7ANNA FELTON
CompensationExplanation/Compensation/PersonName8JANICE WINSTEAD
CompensationExplanation/Compensation/PersonName9ROGER CORNELIUS
CompensationExplanation/Compensation/PersonName10KENNETH ROBERTS
CompensationExplanation/Compensation/PersonName11ZACK MOTES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06961
IRS990EZ/CashSavingsAndInvestments/EOY09714
IRS990EZ/ContributionsGiftsGrantsEtc017382
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07712
IRS990EZ/FeesAndOthPymtToIndContractors09670
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017382
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY094418
IRS990EZ/LandAndBuildings/EOY099377
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101519
IRS990EZ/NetAssetsOrFundBalancesBOY0101519
IRS990EZ/NetAssetsOrFundBalances/EOY0109231
IRS990EZ/NetAssetsOrFundBalancesEOY0109231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL MOTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA MATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA HUTCHESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY GANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WANDA HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOWARD HUTCHESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNA FELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANICE WINSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROGER CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KENNETH ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ZACK MOTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0140
IRS990EZ/OtherAssetsTotal/EOY0140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF ITEMS OF HISTORICAL SIGNIFICANCE IN AND TO THE COMMUNITY OF SPRUCE PINE, ALABAMA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION OF HISTORIC BUILDINGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04796
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10269 UNDERWOOD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUSSELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035653
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM J FOSTER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563321525
IRS990EZ/TotalAssets/BOY0101519
IRS990EZ/TotalAssets/EOY0109231
IRS990EZ/TotalExpenses09670
IRS990EZ/TotalProgramServiceExpenses04796
IRS990EZ/TotalRevenue017382
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082444
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0153666
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700153666
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017382
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029558
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024282
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082444
IRS990ScheduleA/Total170/Total0153666
IRS990ScheduleA/TotalSupport0153666
IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSITS 140 140 TOTAL 140 140
IRS990ScheduleO/GeneralExplanation/Explanation1PRESERVATION OF ITEMS OF HISTORICAL SIGNIFICANCE IN AND TO THE COMMUNITY OF SPRUCE PINE, ALABAMA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264262985
ReturnHeader/Filer/Name/BusinessNameLine10SPRUCE PINE HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0SPRU
ReturnHeader/Filer/Phone02563322628
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 32
ReturnHeader/Filer/USAddress/City0SPRUCE PINE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035585
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0JO ANN GANDY
ReturnHeader/Officer/Phone02563322628
ReturnHeader/Officer/Title0REGISTERED AGENT
ReturnHeader/Preparer/DatePrepared02013-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOSTER & FOSTER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10269 UNDERWOOD RD PO BOX 729
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356530729
ReturnHeader/Preparer/Name0WILLIAM J FOSTER
ReturnHeader/Preparer/Phone02563321525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T16:02:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,231
Liabilities
-
Net assets
$109,231
Revenue
$17,382
Expenses
$9,670
Net income
$7,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.08$0.25$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.15$0.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.10$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.11$0.17$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.32$0.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.17$0.10$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.30$0.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.24$0.13$0.12