Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$10,047
Up $10,046 (+1004600%) from 2015
Net Assets
$10,047
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$102,965
Up $102,965 from 2015
Expenses
Up$92,918
Up $92,918 from 2015
Net Income
Up$10,047
Up $10,047 from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $102,965
Mission and Program Overview
Mission
The purpose of the foundation shall be to promote the history, tradition, beauty and development of the town of bath and the surrounding area through beautification projects, tourism, and advertising. The foundation will primarily function as an advisory group to the town.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE HISTORY, TRADITION, BEAUTY AND DEVELOPMENT OF THE TOWN OF BATH AND THE SURROUNDING AREA THROUGH BEAUTIFICATION PROJECTS, TOURISM, AND ADVERTISING. | $11,581 | $86,977 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON PAIR | President | PT | $0 | - | - |
| WAYNE WOOLARD | Vice Preside | PT | $0 | - | - |
| SANDRA TANKARD | Secretary | - | $0 | - | - |
| MARIANN MCQUEEN | Treasurer | - | $0 | - | - |
| JONATHAN BROOKS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Greater Bath Foundation
- EIN
- 47-5421967
- Address
- PO BOX 7, BATH, NC 27808
Signing Officer
- Name
- Mariann Mcqueen
- Title
- Treasurer
- Signed
- 2017-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Seiler Singleton & Associates Pa
- Address
- PO DRAWER 1628, WASHINGTON, NC 27889
- Preparer
- David F Singleton
- Phone
- 2529468052
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Town of bath 08/19/2016 109 s main st. Bath, nc 27808 11,581 0 11,581”
Form 990-ez, Part I, Line 16
“Expenses first port celebration ex 75,396 licenses and permits 850 insurance 585 office supplies 381 postage & shipping 235 bank service charges 108 total 77,555”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 2,500 total 0 2,500”
Form 990-ez, Part III
“The purpose of the foundation shall be to promote the history, tradition, beauty and development of the town of bath and the surrounding area through beautification projects, tourism, and advertising. The foundation will primarily function as an advisory group to the town.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARIANN MCQUEEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2525311408 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 144 CATNIP POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102965 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2524 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10047 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11581 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102965 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10047 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/PersonNm | 0 | JASON PAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WAYNE WOOLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA TANKARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIANN MCQUEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JONATHAN BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77555 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE FOUNDATION SHALL BE TO PROMOTE THE HISTORY, TRADITION, BEAUTY AND DEVELOPMENT OF THE TOWN OF BATH AND THE SURROUNDING AREA THROUGH BEAUTIFICATION PROJECTS, TOURISM, AND ADVERTISING. THE FOUNDATION WILL PRIMARILY FUNCTION AS AN ADVISORY GROUP TO THE TOWN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE HISTORY, TRADITION, BEAUTY AND DEVELOPMENT OF THE TOWN OF BATH AND THE SURROUNDING AREA THROUGH BEAUTIFICATION PROJECTS, TOURISM, AND ADVERTISING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86977 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86977 |
| IRS990EZ/TotalRevenueAmt | 0 | 102965 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 102965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71202 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 102965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102965 |
| 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 | TOWN OF BATH 08/19/2016 109 S MAIN ST. BATH, NC 27808 11,581 0 11,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FIRST PORT CELEBRATION EX 75,396 LICENSES AND PERMITS 850 INSURANCE 585 OFFICE SUPPLIES 381 POSTAGE & SHIPPING 235 BANK SERVICE CHARGES 108 TOTAL 77,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 TOTAL 0 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE FOUNDATION SHALL BE TO PROMOTE THE HISTORY, TRADITION, BEAUTY AND DEVELOPMENT OF THE TOWN OF BATH AND THE SURROUNDING AREA THROUGH BEAUTIFICATION PROJECTS, TOURISM, AND ADVERTISING. THE FOUNDATION WILL PRIMARILY FUNCTION AS AN ADVISORY GROUP TO THE TOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIANN MCQUEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GREATER BATH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 475421967 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27808 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DC13960541768E784F6A7A2D1AC344CC3531CFB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EDD528ED9DB35F47DEF71FD7F73655BC06B9C976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561304481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEILER SINGLETON & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 1628 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27889 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2529468052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID F SINGLETON |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T08:36:54-04:00 |
| 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
- $10,047
- Liabilities
- -
- Net assets
- $10,047
- Revenue
- $102,965
- Expenses
- $92,918
- Net income
- $10,047