Civic Intelligence

Honored Warriors Memorial Foundation Richard E Holmes II Mem

990EZ • Fiscal year 2018 • EIN 45-3831825

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$57,899

Up $774 (+1.4%) from 2017

Net Assets

Up

$57,899

Up $774 (+1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$4,158

Down $4,744 (-53%) from 2017

Expenses

Up

$2,596

Up $776 (+43%) from 2017

Net Income

Down

$1,562

Down $5,520 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$57,899
Liabilities$0
Net Assets$57,899
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$4,158
Expenses$2,596
Net Income$1,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,158
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 Pay76th 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
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Mid South Tax Service Inc
Address
PO Box 2122, Columbus, MS 39704
Preparer
Lydia Seroux
Phone
6623284919
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGIFTS 2,100POSTAGE 120MISC 276LEGAL 100”

Raw XML Appendix131 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/BOYAmt056337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057899
IRS990EZ/GrossReceiptsAmt04158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057899
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/OtherExpensesTotalAmt02596
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02596
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt048712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012419
IRS990ScheduleA/Total509Grp/TotalAmt048712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGIFTS 2,100POSTAGE 120MISC 276LEGAL 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDIE HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06622440324
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
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/FederalOriginalSubmissionId06419392019082yw1rj0l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.243.109
ReturnHeader/FilingSecurityInformation/IPDt02019-03-23
ReturnHeader/FilingSecurityInformation/IPTm009:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260580598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mid South Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039704
ReturnHeader/PreparerPersonGrp/PhoneNum06623284919
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia Seroux
ReturnHeader/ReturnTs02019-03-21T17:13:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,899
Liabilities
$0
Net assets
$57,899
Revenue
$4,158
Expenses
$2,596
Net income
$1,562
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
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