Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$404,743
Up $1,489 (+0.4%) from 2012
Net Assets
Up$401,745
Up $1,862 (+0.5%) from 2012
Liabilities
Down$2,998
Down $373 (-11%) from 2012
Revenue And Expenses
Revenue
Down$31,886
Down $23,920 (-43%) from 2012
Expenses
Down$36,353
Down $4,728 (-12%) from 2012
Net Income
Down-$4,467
Down $19,192 (-130%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $31,886
Mission and Program Overview
Mission
To preserve and manage the Historic Phelps House.
To encourage and promote historical preservation in and around the carthage, missouri community and to carry on all activities in furtherance of this goal, including, but not limited to: a. Owning and managing property b. Raising funds for historical preservation and related activities c. To organize and use volunteer labor for the furtherance of historical preservation d. Advertise and promote carthage, missouri as a historic point of interest
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PRESERVE AND MANAGE THE PHELPS HOUSE WHICH IS AN HISTORIC BUILDING. | - | $36,353 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN HERZOG | Board Member | - | $0 | - | - |
| JOE LYON | President | - | $0 | - | - |
| JUDY GOFF | Board Member | - | $0 | - | - |
| CAROLYN PHELPS | Board Member | - | $0 | - | - |
| ABI ALMANDINGER | Vice-Preside | - | $0 | - | - |
| ANITA FLANIGAN | Board Member | - | $0 | - | - |
| PAT PHELPS | Board Member | - | $0 | - | - |
| MARK ELLIFF | Treasurer | - | $0 | - | - |
| JUDY HILL | Board Member | - | $0 | - | - |
| RON PETERSON JR | Board Member | - | $0 | - | - |
| ANDREW JORDAN | Board Member | - | $0 | - | - |
| JIM HONEY | Board Member | - | $0 | - | - |
| KARA HARDESTY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 43-1187404
- Phone
- 4173582249
Signing Officer
- Name
- Mark Elliff
- Title
- Treasurer
- Phone
- 4173582249
- Signed
- 2014-11-13
Preparer
- Preparer
- Brian J Schmidt CPA
- Phone
- 4173586090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,812 insurance 2,286 supplies 763 dues and subscriptions 50 taxes and licenses 1,489 web hosting 1,000 miscellaneous 190 non-investment depreciation 1,247 total 9,837”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 4,173 other changes in fund balance 2,156”
Form 990-ez, Part II, Line 24
“46,872 2,182 less accumulated depreciation 51 1,247 cfo endowment account 36,349 39,622 total 83,170 40,557”
Form 990-ez, Part II, Line 26
“Refunds payable 1,300 1,800 fica/medicare 552 558 sales tax payable 1,519 640”
Form 990-ez, Part III
“To encourage and promote historical preservation in and around the carthage, missouri community and to carry on all activities in furtherance of this goal, including, but not limited to: a. Owning and managing property b. Raising funds for historical preservation and related activities c. To organize and use volunteer labor for the furtherance of historical preservation d. Advertise and promote carthage, missouri as a historic point of interest”
Raw XML Appendix222 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/PersonNm | 0 | KAREN HERZOG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOE LYON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JUDY GOFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CAROLYN PHELPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ABI ALMANDINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ANITA FLANIGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PAT PHELPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARK ELLIFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JUDY HILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | RON PETERSON JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ANDREW JORDAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JIM HONEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | KARA HARDESTY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK ELLIFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4173583613 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1511 GRAND AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CARTHAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64836 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50561 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17804 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 403254 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 404743 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 287 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31886 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 808 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 274870 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 313625 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4050 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 399883 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 401745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 399883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 401745 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20949 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN HERZOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE LYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY GOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLYN PHELPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ABI ALMANDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANITA FLANIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT PHELPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK ELLIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JUDY HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RON PETERSON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANDREW JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JIM HONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KARA HARDESTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 83170 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40557 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6329 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9837 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE AND PROMOTE HISTORICAL PRESERVATION IN AND AROUND THE CARTHAGE, MISSOURI COMMUNITY AND TO CARRY ON ALL ACTIVITIES IN FURTHERANCE OF THIS GOAL, INCLUDING, BUT NOT LIMITED TO: A. OWNING AND MANAGING PROPERTY B. RAISING FUNDS FOR HISTORICAL PRESERVATION AND RELATED ACTIVITIES C. TO ORGANIZE AND USE VOLUNTEER LABOR FOR THE FURTHERANCE OF HISTORICAL PRESERVATION D. ADVERTISE AND PROMOTE CARTHAGE, MISSOURI AS A HISTORIC POINT OF INTEREST |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8937 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PRESERVE AND MANAGE THE PHELPS HOUSE WHICH IS AN HISTORIC BUILDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36353 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4117 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 287 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3371 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2998 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36353 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36353 |
| IRS990EZ/TotalRevenueAmt | 0 | 31886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 283524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 122201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 405725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 405725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 411864 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,812 INSURANCE 2,286 SUPPLIES 763 DUES AND SUBSCRIPTIONS 50 TAXES AND LICENSES 1,489 WEB HOSTING 1,000 MISCELLANEOUS 190 NON-INVESTMENT DEPRECIATION 1,247 TOTAL 9,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 4,173 OTHER CHANGES IN FUND BALANCE 2,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 46,872 2,182 LESS ACCUMULATED DEPRECIATION 51 1,247 CFO ENDOWMENT ACCOUNT 36,349 39,622 TOTAL 83,170 40,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REFUNDS PAYABLE 1,300 1,800 FICA/MEDICARE 552 558 SALES TAX PAYABLE 1,519 640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENCOURAGE AND PROMOTE HISTORICAL PRESERVATION IN AND AROUND THE CARTHAGE, MISSOURI COMMUNITY AND TO CARRY ON ALL ACTIVITIES IN FURTHERANCE OF THIS GOAL, INCLUDING, BUT NOT LIMITED TO: A. OWNING AND MANAGING PROPERTY B. RAISING FUNDS FOR HISTORICAL PRESERVATION AND RELATED ACTIVITIES C. TO ORGANIZE AND USE VOLUNTEER LABOR FOR THE FURTHERANCE OF HISTORICAL PRESERVATION D. ADVERTISE AND PROMOTE CARTHAGE, MISSOURI AS A HISTORIC POINT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK ELLIFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4173582249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARTHAGE HISTORIC PRESERVATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CART |
| ReturnHeader/Filer/EIN | 0 | 431187404 |
| ReturnHeader/Filer/PhoneNum | 0 | 4173582249 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 375 |
| ReturnHeader/Filer/USAddress/City | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64836 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431592684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHMIDT ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2530 GRAND AVE STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 64836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173586090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T15:33:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $404,743
- Liabilities
- $2,998
- Net assets
- $401,745
- Revenue
- $31,886
- Expenses
- $36,353
- Net income
- -$4,467