Civic Intelligence

Honored Warriors Memorial Foundation Richard E Holmes II Mem

990EZ • Fiscal year 2016 • EIN 45-3831825

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
P O Box 944Columbus, MS 39703

(662) 244-0324

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,043

Up $8,682 (+21%) from 2015

Net Assets

$50,043

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$9,931

Down $3,408 (-26%) from 2015

Expenses

Down

$1,249

Down $6,747 (-84%) from 2015

Net Income

Up

$8,682

Up $3,339 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2012: $4,115Liabilities 2012: $02012Assets 2013: $28,620Liabilities 2013: $0Net Assets 2013: $28,6202013Assets 2014: $36,018Liabilities 2014: $0Net Assets 2014: $36,0182014Assets 2015: $41,361Liabilities 2015: $02015Assets 2016: $50,043Liabilities 2016: $0Net Assets 2016: $50,0432016Assets 2017: $57,125Liabilities 2017: $0Net Assets 2017: $57,1252017Assets 2018: $57,899Liabilities 2018: $0Net Assets 2018: $57,8992018Assets 2019: $47,423Net Assets 2019: $47,4232019Assets 2020: $47,306Net Assets 2020: $47,3062020Assets 2021: $34,925Net Assets 2021: $34,9252021Assets 2022: $46,008Net Assets 2022: $46,0082022

Highlighted filing

2016

Assets$50,043
Liabilities$0
Net Assets$50,043
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2012: $7,449Expenses 2012: $3,334Net Income 2012: $4,1152012Revenue 2013: $30,507Expenses 2013: $6,002Net Income 2013: $24,5052013Revenue 2014: $12,419Expenses 2014: $5,021Net Income 2014: $7,3982014Revenue 2015: $13,339Expenses 2015: $7,996Net Income 2015: $5,3432015Revenue 2016: $9,931Expenses 2016: $1,249Net Income 2016: $8,6822016Revenue 2017: $8,902Expenses 2017: $1,820Net Income 2017: $7,0822017Revenue 2018: $4,158Expenses 2018: $2,596Net Income 2018: $1,5622018Revenue 2019: $8,109Expenses 2019: $18,585Net Income 2019: -$10,4762019Revenue 2020: $362Expenses 2020: $479Net Income 2020: -$1172020Revenue 2021: $1,109Expenses 2021: $13,490Net Income 2021: -$12,3812021Revenue 2022: $13,547Expenses 2022: $2,464Net Income 2022: $11,0832022

Highlighted filing

2016

Revenue$9,931
Expenses$1,249
Net Income$8,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,931
Mission and Program Overview

Mission

Support disabled and needy veterans

Program Services

DescriptionGrantsExpenses
HELPED VETERAN WITH RENT AND PURCHASED STEP FOR DISABLED VET--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDIE HOLMESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Richard E Holmes Ii Memorial Foundation Inc
EIN
45-3831825
Address
P O BOX 944, Columbus, MS 39703

Signing Officer

Name
Judie Holmes
Title
Pres
Phone
6622440324
Signed
2017-03-14
Discuss with paid preparer
No

Preparer

Firm
Mid South Tax Service
Address
105 B ALABAMA STREET, Columbus, MS 39702
Preparer
Lydia Seroux
Phone
6623284919
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEETINGS 377BANK CHARGES 332MISC 350LEGAL 190”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDIE HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum06622440324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 PICKENSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050043
IRS990EZ/GrossReceiptsAmt09931
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDIE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DISABLED AND NEEDY VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED VETERAN WITH RENT AND PURCHASED STEP FOR DISABLED VET
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01249
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07449
IRS990ScheduleA/Total509Grp/TotalAmt073634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEETINGS 377BANK CHARGES 332MISC 350LEGAL 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDIE HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06622440324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD E HOLMES II MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0453831825
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 944
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020D6C0EBDDF6BA4B344F9D6671FC03F743237E07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020D6C0EBDDF6BA4B344F9D6671FC03F743237E07
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06419392017074otq0cbq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.207.132
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm018:36:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260580598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MID SOUTH TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 B ALABAMA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623284919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia Seroux
ReturnHeader/ReturnTs02017-03-14T13:12:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$50,043
Liabilities
$0
Net assets
$50,043
Revenue
$9,931
Expenses
$1,249
Net income
$8,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$46.0$13.5$2.46$11.1
2021Detailed filing. Detailed filing data is available for this year.$34.9$34.9$1.11$13.5$12.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$47.3$0.36$0.48$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$47.4$8.11$18.6$10.5
2018Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$4.16$2.60$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$0.00$57.1$8.90$1.82$7.08
2016Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$9.93$1.25$8.68
2015Summary only. Only limited summary data is available for this year.$41.4$0.00$13.3$8.00$5.34
2014Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$12.4$5.02$7.40
2013Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$30.5$6.00$24.5
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$7.45$3.33$4.12