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.
0.00x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$461,064
Up $15,017 (+3.4%) from 2015
Net Assets
Up$458,947
Up $15,940 (+3.6%) from 2015
Liabilities
Down$2,117
Down $923 (-30%) from 2015
Revenue And Expenses
Revenue
Up$67,933
Up $809 (+1.2%) from 2015
Expenses
Up$53,323
Up $1,547 (+3.0%) from 2015
Net Income
Down$14,610
Down $738 (-4.8%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $67,933
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. | - | $53,323 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN HERZOG | Board Member | - | $0 | - | - |
| JOE LYON | Board Member | - | $0 | - | - |
| JUDY GOFF | Board Member | - | $0 | - | - |
| CAROLYN PHELPS | Board Member | - | $0 | - | - |
| ABI ALMANDINGER | Board Member | - | $0 | - | - |
| ANITA FLANIGAN | Board Member | - | $0 | - | - |
| PAT PHELPS | Board Member | - | $0 | - | - |
| MARK ELLIFF | Treasurer | - | $0 | - | - |
| JUDY HILL | Board Member | - | $0 | - | - |
| RON PETERSON JR | President | - | $0 | - | - |
| ANDREW JORDAN | Board Member | - | $0 | - | - |
| JIM HONEY | Board Member | - | $0 | - | - |
| KARA HARDESTY | Board Member | - | $0 | - | - |
| MARIAN COOK | Secretary | - | $0 | - | - |
| MAT HALLETT | Board Member | - | $0 | - | - |
| BETSY FLANIGAN | Vice Preside | - | $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
- 2017-11-14
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 459 insurance 3,798 supplies 371 postage 82 tour expense 6,847 miscellaneous 842 dues and subscriptions 483 bank charges 226 training 9,800 non-investment depreciation 735 total 23,643”
Form 990-ez, Part I, Line 20
“UNREALIZED GAIN 1,330”
Form 990-ez, Part II, Line 24
“Folding chairs 2,182 2,182 less accumulated depreciation 1,705 1,841 total 477 341”
Form 990-ez, Part II, Line 26
“Refunds payable 1,100 536 fica/medicare 949 826 sales tax payable 991 755”
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 Appendix223 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 |
|---|---|---|
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| 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 | 83964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105442 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27734 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14610 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4232 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 446047 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 461064 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 166 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67933 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 757 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 361606 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 355281 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 458947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 443007 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
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| 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 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 477 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 341 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1330 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23643 |
| 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 | 34214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PRESERVE AND MANAGE THE PHELPS HOUSE WHICH IS AN HISTORIC BUILDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53323 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5802 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 166 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3040 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2117 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53323 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53323 |
| IRS990EZ/TotalRevenueAmt | 0 | 67933 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 122252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 169980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3999 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 292232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 292232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 296231 |
| 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 459 INSURANCE 3,798 SUPPLIES 371 POSTAGE 82 TOUR EXPENSE 6,847 MISCELLANEOUS 842 DUES AND SUBSCRIPTIONS 483 BANK CHARGES 226 TRAINING 9,800 NON-INVESTMENT DEPRECIATION 735 TOTAL 23,643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN 1,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOLDING CHAIRS 2,182 2,182 LESS ACCUMULATED DEPRECIATION 1,705 1,841 TOTAL 477 341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REFUNDS PAYABLE 1,100 536 FICA/MEDICARE 949 826 SALES TAX PAYABLE 991 755 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK ELLIFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4173582249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3DD5D0FADC5FD3038290D493CF907AC3BA83F794 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC |
| 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T15:47:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $461,064
- Liabilities
- $2,117
- Net assets
- $458,947
- Revenue
- $67,933
- Expenses
- $53,323
- Net income
- $14,610