Civic Intelligence

Marion County Historical Society

990EZ • Fiscal year 2013 • EIN 35-2278120

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
P O Box 49235570

(205) 935-3723

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-213%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,843

No earlier filing loaded for comparison.

Net Assets

$15,843

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$5,970

No earlier filing loaded for comparison.

Expenses

$18,712

No earlier filing loaded for comparison.

Net Income

-$12,742

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.

$20K$15K$10K$5.0K$0Assets 2013: $15,843Net Assets 2013: $15,8432013Assets 2015: $15,246Net Assets 2015: $15,2462015Assets 2016: $13,214Net Assets 2016: $13,2142016Assets 2017: $11,364Net Assets 2017: $11,3642017

Highlighted filing

2013

Assets$15,843
Liabilities-
Net Assets$15,843
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2013: $5,970Expenses 2013: $18,712Net Income 2013: -$12,7422013Revenue 2015: $1,052Expenses 2015: $259Net Income 2015: $7932015Revenue 2016: $17,277Expenses 2016: $19,310Net Income 2016: -$2,0332016Revenue 2017: $4,493Expenses 2017: $6,343Net Income 2017: -$1,8502017

Highlighted filing

2013

Revenue$5,970
Expenses$18,712
Net Income-$12,742
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,970
Mission and Program Overview

Mission

To preserve the history of marion county alabama

Program Services

DescriptionGrantsExpenses
RESTORING HISTORICAL BUILDINGS-$16,712
RESTORING HISTORICAL BUILDINGS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WILLIAMSPresident-$0--
WILLIE W FIKESSecretary-$0--
SHARON DICKERSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
35-2278120

Signing Officer

Name
Sharon Dickinson
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Johnny M Lawler
Phone
2059217801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Contributions and other 4,655 sales 940 total 5,595”

Form 990-ez, Part I, Line 16

“Expenses dues and subscriptions 50 future farmers of america 11 hamilton-sullins house 16,651 donations 2,000 total 18,712”

Form 990-ez, Part I, Line 20

“PRIOR ADJUSTMENT 0”

Form 990-ez, Part III, Line 31

“Restoring historical buildings”

Raw XML Appendix131 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/CompensationExplanationGrp/PersonNm0MICHAEL WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIE W FIKES
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARON DICKERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON DICKISON
IRS990EZ/BooksInCareOfDetail/PhoneNum02059353723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105612 HWY 12
IRS990EZ/BooksInCareOfDetail/USAddress/City0HACKLEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015843
IRS990EZ/GrossReceiptsAmt05970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE W FIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018712
IRS990EZ/OtherRevenueTotalAmt05595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE HISTORY OF MARION COUNTY ALABAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORING HISTORICAL BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESTORING HISTORICAL BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018712
IRS990EZ/TotalProgramServiceExpensesAmt016712
IRS990EZ/TotalRevenueAmt05970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/Total509Grp/TotalAmt065652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS AND OTHER 4,655 SALES 940 TOTAL 5,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES AND SUBSCRIPTIONS 50 FUTURE FARMERS OF AMERICA 11 HAMILTON-SULLINS HOUSE 16,651 DONATIONS 2,000 TOTAL 18,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTORING HISTORICAL BUILDINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARION COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0352278120
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 492
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAWLER AND COLE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0355701506
ReturnHeader/PreparerPersonGrp/PhoneNum02059217801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY M LAWLER
ReturnHeader/ReturnTs02014-05-15T14:08:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,843
Liabilities
-
Net assets
$15,843
Revenue
$5,970
Expenses
$18,712
Net income
-$12,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.4$11.4$4.49$6.34$1.85
2016Detailed filing. Detailed filing data is available for this year.$13.2$13.2$17.3$19.3$2.03
2015Detailed filing. Detailed filing data is available for this year.$15.2$15.2$1.05$0.26$0.79
2013Detailed filing. Detailed filing data is available for this year.$15.8$15.8$5.97$18.7$12.7