Civic Intelligence

Bath High School Preservation

EIN 30-0311916 • 501(c)3 • Bath, NC

Profile

Protect, preserve and promote former bath high school

PO Box 149Bath, NC 27808

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,431,650

Up $29,622 (+2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,431,650

Up $29,622 (+2.1%) from 2022

Revenue

Down

$113,299

Down $116,500 (-51%) from 2022

Expenses

Up

$88,405

Up $33,381 (+61%) from 2022

Net Income

Down

$24,894

Down $149,881 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $218,701Liabilities 2010: $80,000Net Assets 2010: $138,7012010Assets 2011: $340,077Liabilities 2011: $60,000Net Assets 2011: $280,0772011Assets 2012: $615,482Liabilities 2012: $40,000Net Assets 2012: $575,4822012Assets 2013: $878,613Liabilities 2013: $20,000Net Assets 2013: $858,6132013Assets 2014: $1,041,268Liabilities 2014: $0Net Assets 2014: $1,041,2682014Assets 2020: $1,156,827Liabilities 2020: $0Net Assets 2020: $1,156,8272020Assets 2021: $1,227,253Liabilities 2021: $0Net Assets 2021: $1,227,2532021Assets 2022: $1,402,028Liabilities 2022: $0Net Assets 2022: $1,402,0282022Assets 2024: $1,431,650Liabilities 2024: $0Net Assets 2024: $1,431,6502024

Highlighted filing

2024

Assets$1,431,650
Liabilities$0
Net Assets$1,431,650

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $104,735Expenses 2010: $9,671Net Income 2010: $95,0642010Revenue 2011: $170,268Expenses 2011: $28,892Net Income 2011: $141,3762011Expenses 2012: $17,4472012Revenue 2013: $297,024Expenses 2013: $13,893Net Income 2013: $283,1312013Revenue 2014: $213,301Expenses 2014: $30,646Net Income 2014: $182,6552014Revenue 2020: $115,995Expenses 2020: $52,923Net Income 2020: $63,0722020Revenue 2021: $136,490Expenses 2021: $66,285Net Income 2021: $70,2052021Revenue 2022: $229,799Expenses 2022: $55,024Net Income 2022: $174,7752022Revenue 2024: $113,299Expenses 2024: $88,405Net Income 2024: $24,8942024

Highlighted filing

2024

Revenue$113,299
Expenses$88,405
Net Income$24,894

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$128,181
Mission and Program Overview

Mission

Protect, preserve and promote former bath high school

Returning Historic Bath High School to a place of honor and service to the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,938$1,027,070▼ $38,868
Cash and Non-Interest-Bearing Accounts$340,818$404,580▲ $63,762
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,406,756$1,431,650▲ $24,894
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,966$1,392,941▲ $4,975
Net Assets With Donor Restrictions$18,790$38,709▲ $19,919
Total Net Assets Fund Balance$1,406,756$1,431,650▲ $24,894
Total Liabilities and Net Assets / Fund Balance$1,406,756$1,431,650▲ $24,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$943,146$315,262$187,638
Other Land Buildings$334$166$500
Buildings$37,310$16,411-
Land$46,280--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike GodleyPast President
Kerry BoydPresident
Ruth DorkinVice President
Christopher AlligoodDirector
June LeeDirector
Leanna HolmesDirector
Shelvia EbersonDirector
Tandy DunnDirector
Timmy WoolardDirector
Walt DavisDirector
Yvonne WatersDirector
Claudia AlligoodSecretary
Cody ChrismonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,076
Program Service Revenue
$0
Investment Income
$6,006
Other Revenue
$55,217
All Other Contributions
$43,875
Change in Net Assets
$24,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,299
Revenue Not Reported on Form 990
$14,882
Total Revenue per Audited Statements
$128,181
Total Revenue per Form 990
$113,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,868--$38,868
Fees for Services Other$20,175--$20,175
Insurance-$12,193-$12,193
Occupancy$7,513--$7,513
Fees for Services Accounting-$6,238-$6,238
Office Expenses-$722-$722
Other Expenses$406$673-$406
Advertising$267--$267
Total Functional Expenses$68,579$19,826$0$88,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$103,287
Expenses per Audited Statements$88,405
Total Expenses per Form 990$88,405
Expenses Not Reported on Form 990$14,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,624
Fundraising Direct Expenses$14,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$57,624$57,624$14,882$42,742
Total Events$57,624$57,624$14,882$42,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members pay dues at various levels and elect Board Members at the annual membership meeting.

Form 990, Part VI, Section B, Line 11B

Treasurer reviews 990 prior to filing and provides copy to Board.

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

Directors have a responsibility to inform the Board if any conflicts arise. Board consistently advises directors annually and reviews accordingly.

Form 990, Part VI, Section C, Line 19

Governing documents and bylaws made available upon request.

Filing and Contact Details

Filer

Filer Name
Bath High School Preservation Inc
EIN
30-0311916
Phone
2529435966
Address
PO Box 149, Bath, NC 27808

Signing Officer

Name
Cody Chrismon
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Chrismon
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Gray & King Cpas Pa
Address
820 EVANS ST, GREENVILLE, NC 27834
Preparer
Cody W Chrismon CPA
Phone
2527587300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Finance Committee reviews audit report. Board of directors reviews for final approval.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Exp $14882

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Exp $14882

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01392941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07513
IRS990/OccupancyGrp/TotalAmt07513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OfficeExpensesGrp/TotalAmt0722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant Writing
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Board Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ProgramServicesAmt01350
IRS990/OtherExpensesGrp/ProgramServicesAmt1406
IRS990/OtherExpensesGrp/TotalAmt01350
IRS990/OtherExpensesGrp/TotalAmt1673
IRS990/OtherExpensesGrp/TotalAmt2406
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cody Chrismon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103776
IRS990/PYOtherRevenueAmt065060
IRS990/PYRevenuesLessExpensesAmt04728
IRS990/PYTotalExpensesAmt0103776
IRS990/PYTotalRevenueAmt0108504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt0474404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474404
IRS990ScheduleA/TotalSupportAmt0482377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016411
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053721
IRS990ScheduleD/ExpensesNotReportedAmt014882
IRS990ScheduleD/ExpensesSubtotalAmt088405
IRS990ScheduleD/LandGrp/BookValueAmt046280
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0943146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315262
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01070770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187638
IRS990ScheduleD/OtherExpensesIncludedAmt014882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherRevenueAmt014882
IRS990ScheduleD/RevenueNotReportedAmt014882
IRS990ScheduleD/RevenueSubtotalAmt0113299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Exp $14882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Exp $14882
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027070
IRS990ScheduleD/TotalExpensesPerForm990Amt088405
IRS990ScheduleD/TotalRevenuePerForm990Amt0113299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103287
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014882
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members pay dues at various levels and elect Board Members at the annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews 990 prior to filing and provides copy to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors have a responsibility to inform the Board if any conflicts arise. Board consistently advises directors annually and reviews accordingly.

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