Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$432,472
Up $27,729 (+6.9%) from 2013
Net Assets
Up$429,875
Up $28,130 (+7.0%) from 2013
Liabilities
Down$2,597
Down $401 (-13%) from 2013
Revenue And Expenses
Revenue
Up$75,721
Up $43,835 (+137%) from 2013
Expenses
Up$47,848
Up $11,495 (+32%) from 2013
Net Income
Up$27,873
Up $32,340 (+724%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $75,721
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. | - | $47,848 |
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 | - | - |
| MARIAN COOK | Board Member | - | $0 | - | - |
| MAT HALLETT | Board Member | - | $0 | - | - |
| BETSY FLANIGAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carthage Historic Preservation Inc
- EIN
- 43-1187404
- Phone
- 4173582249
- Address
- PO BOX 375, CARTHAGE, MO 64836
Signing Officer
- Name
- Mark Elliff
- Title
- Treasurer
- Phone
- 4173582249
- Signed
- 2015-08-03
Preparer
- Firm
- Schmidt Associates Pc
- Address
- 2530 GRAND AVE STE C, CARTHAGE, MO 64836
- Preparer
- Brian J Schmidt CPA
- Phone
- 4173586090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,304 insurance 3,306 supplies 489 postage 60 tour expense 2,840 miscellaneous 3,940 dues and subscriptions 180 web hosting 1,440 non-investment depreciation 268 total 14,827”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 147 other changes in fund balance 110”
Form 990-ez, Part II, Line 24
“Folding chairs 2,182 2,182 less accumulated depreciation 1,247 1,515 cfo endowment account 39,622 39,002 total 40,557 39,669”
Form 990-ez, Part II, Line 26
“Refunds payable 1,800 1,200 fica/medicare 558 703 sales tax payable 640 694”
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 Appendix221 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK ELLIFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4173583613 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1511 GRAND AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTHAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64836 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54722 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28333 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27873 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2005 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 404743 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 432472 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 476 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75721 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 763 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 313625 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 338081 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5010 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 401745 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 429875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 401745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 429875 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23337 |
| 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/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 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/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 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/PersonNm | 13 | MARIAN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MAT HALLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | BETSY FLANIGAN |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40557 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39669 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 257 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14827 |
| 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 | 41139 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PRESERVE AND MANAGE THE PHELPS HOUSE WHICH IS AN HISTORIC BUILDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7679 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 476 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2998 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2597 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47848 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47848 |
| IRS990EZ/TotalRevenueAmt | 0 | 75721 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 150480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6862 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 334938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 334938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 341800 |
| 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 2,304 INSURANCE 3,306 SUPPLIES 489 POSTAGE 60 TOUR EXPENSE 2,840 MISCELLANEOUS 3,940 DUES AND SUBSCRIPTIONS 180 WEB HOSTING 1,440 NON-INVESTMENT DEPRECIATION 268 TOTAL 14,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 147 OTHER CHANGES IN FUND BALANCE 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOLDING CHAIRS 2,182 2,182 LESS ACCUMULATED DEPRECIATION 1,247 1,515 CFO ENDOWMENT ACCOUNT 39,622 39,002 TOTAL 40,557 39,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REFUNDS PAYABLE 1,800 1,200 FICA/MEDICARE 558 703 SALES TAX PAYABLE 640 694 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK ELLIFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4173582249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARTHAGE HISTORIC PRESERVATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CART |
| ReturnHeader/Filer/EIN | 0 | 431187404 |
| ReturnHeader/Filer/PhoneNum | 0 | 4173582249 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 375 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64836 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431592684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMIDT ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2530 GRAND AVE STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173586090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T13:45:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $432,472
- Liabilities
- $2,597
- Net assets
- $429,875
- Revenue
- $75,721
- Expenses
- $47,848
- Net income
- $27,873