Civic Intelligence

Historic Jamestown Society Inc

EIN 51-0163785 • 501(c)3 • Jamestown, NC

Profile

Historic Preservation To preserve historic properties and educate the public on the historical significance of Jamestown, NC

PO Box 512Jamestown, NC 27282

www.mendenhallplantation.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

2nd percentile

-202%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$560,459

Down $68,456 (-11%) from 2024

Liabilities

Down

$1,577

Down $406 (-20%) from 2024

Net Assets

Down

$558,882

Down $68,050 (-11%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$44,189

Down $39,991 (-48%) from 2024

Expenses

Up

$133,355

Up $36,218 (+37%) from 2024

Net Income

Down

-$89,166

Down $76,209 (-588%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $681,013Liabilities 2011: $0Net Assets 2011: $681,0132011Assets 2012: $719,007Liabilities 2012: $579Net Assets 2012: $718,4282012Assets 2013: $739,563Liabilities 2013: $703Net Assets 2013: $738,8602013Assets 2014: $724,665Liabilities 2014: $1,150Net Assets 2014: $723,5152014Assets 2015: $672,077Liabilities 2015: $1,507Net Assets 2015: $670,5702015Assets 2016: $678,783Liabilities 2016: $1,514Net Assets 2016: $677,2692016Assets 2017: $685,970Liabilities 2017: $1,554Net Assets 2017: $684,4162017Assets 2018: $656,859Liabilities 2018: $1,482Net Assets 2018: $655,3772018Assets 2019: $622,243Liabilities 2019: $1,584Net Assets 2019: $620,6592019Assets 2020: $701,584Liabilities 2020: $8,335Net Assets 2020: $693,2492020Assets 2021: $712,379Liabilities 2021: $1,409Net Assets 2021: $710,9702021Assets 2022: $609,367Liabilities 2022: $1,597Net Assets 2022: $607,7702022Assets 2023: $592,663Liabilities 2023: $3,045Net Assets 2023: $589,6182023Assets 2024: $628,915Liabilities 2024: $1,983Net Assets 2024: $626,9322024Assets 2025: $560,459Liabilities 2025: $1,577Net Assets 2025: $558,8822025

Highlighted filing

2025

Assets$560,459
Liabilities$1,577
Net Assets$558,882
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2011: $60,289Expenses 2011: $47,076Net Income 2011: $13,2132011Revenue 2012: $51,918Expenses 2012: $43,520Net Income 2012: $8,3982012Revenue 2013: $65,882Expenses 2013: $54,010Net Income 2013: $11,8722013Revenue 2014: $41,976Expenses 2014: $64,796Net Income 2014: -$22,8202014Revenue 2015: $52,355Expenses 2015: $72,315Net Income 2015: -$19,9602015Revenue 2016: $50,209Expenses 2016: $59,726Net Income 2016: -$9,5172016Revenue 2017: $68,800Expenses 2017: $77,042Net Income 2017: -$8,2422017Revenue 2018: $33,976Expenses 2018: $63,285Net Income 2018: -$29,3092018Revenue 2019: $48,960Expenses 2019: $76,695Net Income 2019: -$27,7352019Revenue 2020: $129,352Expenses 2020: $56,469Net Income 2020: $72,8832020Revenue 2021: $53,002Expenses 2021: $62,597Net Income 2021: -$9,5952021Revenue 2022: $50,954Expenses 2022: $74,010Net Income 2022: -$23,0562022Revenue 2023: $37,463Expenses 2023: $78,465Net Income 2023: -$41,0022023Revenue 2024: $84,180Expenses 2024: $97,137Net Income 2024: -$12,9572024Revenue 2025: $44,189Expenses 2025: $133,355Net Income 2025: -$89,1662025

Highlighted filing

2025

Revenue$44,189
Expenses$133,355
Net Income-$89,166
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,459
Liabilities
$1,577
Net assets
$558,882
Revenue
$44,189
Expenses
$133,355
Net income
-$89,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.59$0.44$1.33$0.89
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.27$0.84$0.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$0.37$0.78$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.08$0.51$0.74$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.01$7.11$0.53$0.63$0.10
2020Summary only. Only limited summary data is available for this year.$7.02$0.08$6.93$1.29$0.56$0.73
2019Summary only. Only limited summary data is available for this year.$6.22$0.02$6.21$0.49$0.77$0.28
2018Summary only. Only limited summary data is available for this year.$6.57$0.01$6.55$0.34$0.63$0.29
2017Summary only. Only limited summary data is available for this year.$6.86$0.02$6.84$0.69$0.77$0.08
2016Summary only. Only limited summary data is available for this year.$6.79$0.02$6.77$0.50$0.60$0.10
2015Summary only. Only limited summary data is available for this year.$6.72$0.02$6.71$0.52$0.72$0.20
2014Summary only. Only limited summary data is available for this year.$7.25$0.01$7.24$0.42$0.65$0.23
2013Summary only. Only limited summary data is available for this year.$7.40$0.01$7.39$0.66$0.54$0.12
2012Summary only. Only limited summary data is available for this year.$7.19$0.01$7.18$0.52$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$0.60$0.47$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 24, 2026
Return Version
2024v5.2
Gross Receipts
$44,189
Mission and Program Overview

Mission

Historic Preservation To preserve historic properties and educate the public on the historical significance of Jamestown, NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,000$265,000→ $0
Investments in Publicly Traded Securities$315,152$249,579▼ $65,573
Cash and Non-Interest-Bearing Accounts$25,416$23,451▼ $1,965
Prepaid Expenses and Deferred Charges$463$148▼ $315
Savings and Temporary Cash Investments$628$25▼ $603
Total Assets$628,915$560,459▼ $68,456
Other Assets Total$22,256$22,256→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,983$1,577▼ $406
Total Liabilities$1,983$1,577▼ $406
Net Assets / Fund Balance
Net Assets With Donor Restrictions$365,000$365,000→ $0
Net Assets Without Donor Restrictions$261,932$193,882▼ $68,050
Total Net Assets Fund Balance$626,932$558,882▼ $68,050
Total Liabilities and Net Assets / Fund Balance$628,915$560,459▼ $68,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jay McQuillenPresident
Wes CashwellVice President
Bob WilsonDirector
Dan McDanielDirector
David FullerDirector
Elizabeth GreesonDirector
Emily WagonerDirector
Jim PendryDirector
Keith VolzDirector
Kelly IrvinDirector
Louise HobbsDirector
Nia ColeDirector
Ruby Sapp LeachDirector
Will RagsdaleDirector
Tim BrooksSecretary
Karen LisenbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,426
Program Service Revenue
$920
Investment Income
$4,498
Other Revenue
$345
All Other Contributions
$5,409
Change in Net Assets
$-89,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,637
Professional Fundraising Fees$44,936
Total Fundraising Expense$44,936
Salaries, Compensation, and Employee Benefits$42,782
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$44,936$44,936
Current Officers, Directors, Trustees, and Key Employees$39,616$0$0$39,616
Occupancy$28,546$0$0$28,546
Insurance$7,304$0$0$7,304
Payroll Taxes$3,166$0$0$3,166
Office Expenses$2,745$0$0$2,745
Fees for Service Investment Mgmnt Fees$2,657$0$0$2,657
Fees for Services Legal$1,272$0$0$1,272
Fees for Services Accounting$1,200$0$0$1,200
Advertising$1,000$0$0$1,000
Travel$135$0$0$135
Other Expenses$46$0$0$46
Total Functional Expenses$88,419$0$44,936$133,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,936
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Historic Jamestown Society Inc
EIN
51-0163785
Phone
3364541973
Address
PO Box 512, Jamestown, NC 27282

Signing Officer

Name
Karen Lisenby
Title
Treasurer
Phone
3364541973
Signed
2026-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lisenby
Formed
1977
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
20

Preparer

Firm
Lynn Montgomery CPA
Address
PO Box 2275, Jamestown, NC 27282
Preparer
Lynn Montgomery CPA
Phone
3364547185
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by officers & available to directors”

Pt VI, Line 11B

“990 is reviewed by officers and available to directors”

Raw XML AppendixShowing 400 of 475 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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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by officers & available to directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by officers and available to directors
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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