Civic Intelligence

Bath High School Preservation Inc

990 • Fiscal year 2022 • EIN 30-0311916

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 149Bath, NC 27808

(252) 943-5966

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

68%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,402,028

Up $174,775 (+14%) from 2021

Net Assets

Up

$1,402,028

Up $174,775 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$229,799

Up $93,309 (+68%) from 2021

Expenses

Down

$55,024

Down $11,261 (-17%) from 2021

Net Income

Up

$174,775

Up $104,570 (+149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2022

Assets$1,402,028
Liabilities$0
Net Assets$1,402,028
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$229,799
Expenses$55,024
Net Income$174,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$235,940
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$946,355$1,104,806▲ $158,451
Cash and Non-Interest-Bearing Accounts$280,898$297,222▲ $16,324
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$1,227,253$1,402,028▲ $174,775
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,195,753$1,395,678▲ $199,925
Net Assets With Donor Restrictions$31,500$6,350▼ $25,150
Total Net Assets Fund Balance$1,227,253$1,402,028▲ $174,775
Total Liabilities and Net Assets / Fund Balance$1,227,253$1,402,028▲ $174,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,017,986$240,422$187,638
Other Land Buildings$476$24$500
Buildings$40,064$13,657-
Land$46,280--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mike GodleyPast President
Ron MoorePresident
June LeeVice President
Betsy GrayDirector
Christopher AlligoodDirector
Darlene OrmondDirector
Glenn AlligoodDirector
Kerry BoydDirector
Robert MooreDirector
Shelvia EbersonDirector
Tandy DunnDirector
Celestia CarsonAssistant Secre
Claudia AlligoodSecretary
Cody ChrismonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,820
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$64,559
All Other Contributions
$156,920
Change in Net Assets
$174,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,799
Revenue Not Reported on Form 990
$6,141
Total Revenue per Audited Statements
$235,940
Total Revenue per Form 990
$229,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,024
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$29,688--$29,688
Insurance-$6,149-$6,149
Occupancy$4,103$1,298-$5,401
Fees for Services Accounting-$2,850-$2,850
Advertising-$1,580-$1,580
Other Expenses$7,155$815-$815
Office Expenses-$786-$786
Fees for Services Other$600--$600
Total Functional Expenses$41,546$13,478$0$55,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,165
Expenses per Audited Statements$55,024
Total Expenses per Form 990$55,024
Expenses Not Reported on Form 990$6,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,265
Fundraising Direct Expenses$6,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$57,265$57,265$6,141$51,124
Total Events$57,265$57,265$6,141$51,124
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Chrismon
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

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 $6141”

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

“Fundraising Exp $6141”

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Returning Historic Bath High School to a place of honor and service to the greater community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01227253
IRS990/NetAssetsOrFundBalancesEOYAmt01402028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051124
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01195753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01395678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01298
IRS990/OccupancyGrp/ProgramServicesAmt04103
IRS990/OccupancyGrp/TotalAmt05401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OfficeExpensesGrp/TotalAmt0786
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/ManagementAndGeneralAmt0815
IRS990/OtherExpensesGrp/ProgramServicesAmt07155
IRS990/OtherExpensesGrp/TotalAmt07155
IRS990/OtherExpensesGrp/TotalAmt1815
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/PYContributionsGrantsAmt0106437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066285
IRS990/PYOtherRevenueAmt029716
IRS990/PYRevenuesLessExpensesAmt070205
IRS990/PYTotalExpensesAmt066285
IRS990/PYTotalRevenueAmt0136490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0380093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380093
IRS990ScheduleA/TotalSupportAmt0380850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013657
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053721
IRS990ScheduleD/ExpensesNotReportedAmt06141
IRS990ScheduleD/ExpensesSubtotalAmt055024
IRS990ScheduleD/LandGrp/BookValueAmt046280
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01017986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240422
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01070770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187638
IRS990ScheduleD/OtherExpensesIncludedAmt06141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherRevenueAmt06141
IRS990ScheduleD/RevenueNotReportedAmt06141
IRS990ScheduleD/RevenueSubtotalAmt0229799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Exp $6141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Exp $6141
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/TotalBookValueLandBuildingsAmt01104806
IRS990ScheduleD/TotalExpensesPerForm990Amt055024
IRS990ScheduleD/TotalRevenuePerForm990Amt0229799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061165
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06141
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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,028
Liabilities
$0
Net assets
$1,402,028
Revenue
$229,799
Expenses
$55,024
Net income
$174,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.06$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.14$0.07$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.12$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.30$0.01$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.17$0.03$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.10$0.01$0.10
Peer Organizations

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