Civic Intelligence

Honored Warriors Memorial Foundation Richard E Holmes II Mem

990EZ • Fiscal year 2019 • EIN 45-3831825

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,423

Down $10,476 (-18%) from 2018

Net Assets

Down

$47,423

Down $10,476 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$8,109

Up $3,951 (+95%) from 2018

Expenses

Up

$18,585

Up $15,989 (+616%) from 2018

Net Income

Down

-$10,476

Down $12,038 (-771%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$47,423
Liabilities-
Net Assets$47,423
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$8,109
Expenses$18,585
Net Income-$10,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$8,109
Mission and Program Overview

Mission

Support disabled and needy veterans

Program Services

DescriptionGrantsExpenses
HELPED VETERANS AND THEIR DEPENDENTS$0$0
Compensation and Service Providers
Top Officer Pay77th 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
Phone
6622440324
Address
P O BOX 944, COLUMBUS, MS 39703

Signing Officer

Name
Judie Holmes
Title
President
Phone
6622440324
Signed
2020-02-27
Discuss with paid preparer
Yes

Preparer

Firm
K S Phillips PLLC
Address
105B Alabama Street, Columbus, MS 39702
Preparer
Kallie Phillips
Phone
6623284919
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“GIFTS 15000.”

Form 990EZ, Part I, Line 16

“PO BOX 134.”

Form 990EZ, Part I, Line 16

“LEGAL 100.”

Form 990EZ, Part I, Line 16

“MISC 3351.”

Raw XML Appendix154 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/BOYAmt057899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047423
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/OtherExpensesTotalAmt018585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DISABLED AND NEEDY VETERANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED VETERANS AND THEIR DEPENDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018585
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt044388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013339
IRS990ScheduleA/Total509Grp/TotalAmt044388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 3351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDIE HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622440324
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD E HOLMES II MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0453831825
ReturnHeader/Filer/PhoneNum06622440324
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 944
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C89F769CC0DB84BA506BB59E94A066E6F73931FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C89F769CC0DB84BA506BB59E94A066E6F73931FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.80.230
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:47:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S Phillips PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105B Alabama Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623284919
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kallie Phillips
ReturnHeader/ReturnTs02020-02-27T14:47:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,423
Liabilities
-
Net assets
$47,423
Revenue
$8,109
Expenses
$18,585
Net income
-$10,476
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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