Civic Intelligence

Jacksonville Historical District Inc.

EIN 47-2874499 • 501(c)3 • Jacksoniville, AR

RevokedPub. 78 Eligible990-N CoverageNTEE A80

Profile

To promote and preserve the historal buildings in the jacksonville historal district

Revocation date: May 15, 2018

511 N First Ste 8Jacksoniville, AR 72076

jacksonvillehistoricaldistrict.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

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

NTEE A80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

NTEE A80 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

72%

Higher net margin than 83% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE A80 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

$11,836

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,836

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

$10,168

No earlier filing loaded for comparison.

Expenses

$2,844

No earlier filing loaded for comparison.

Net Income

$7,324

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2018: $11,836Liabilities 2018: $0Net Assets 2018: $11,8362018

Highlighted filing

2018

Assets$11,836
Liabilities$0
Net Assets$11,836
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2018: $10,168Expenses 2018: $2,844Net Income 2018: $7,3242018

Highlighted filing

2018

Revenue$10,168
Expenses$2,844
Net Income$7,324
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$11,836
Liabilities
$0
Net assets
$11,836
Revenue
$10,168
Expenses
$2,844
Net income
$7,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$10.2$2.84$7.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$10,168
Mission and Program Overview

Mission

To promote and preserve the historal buildings in the jacksonville historal district

To preserve and restore buildings in the jacksonville historical district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,512$11,836▲ $7,324
Total Assets$4,512$11,836▲ $7,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,512$11,836▲ $7,324
Total Net Assets Fund Balance$4,512$11,836▲ $7,324
Total Liabilities and Net Assets / Fund Balance$4,512$11,836▲ $7,324
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Barbara MashburnPresident
Mary TwittySec
Jane TallentTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,688
Change in Net Assets
$7,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,844
Total Fundraising Expense$1,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$34$1,466$1,500
Occupancy-$1,042-$1,042
Office Expenses-$222-$222
Advertising-$80-$80
Total Functional Expenses$0$1,378$1,466$2,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jacksonville Historical
EIN
47-2874499
Phone
5019821975
Address
511 N FIRST STE 8, JACKSONIVILLE, AR 72076

Signing Officer

Name
Barbara Mashburn
Title
President
Phone
5019821975
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mashburn
Formed
2015
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
36

Preparer

Firm
Timothy a Bunch CPA Pa
Address
PO BOX 6848, SPRINGDALE, AR 72766
Preparer
Bob Johnson CPA
Phone
5019821975
Raw XML Appendix244 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.

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