Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Giles County Historical Society Incorporated
EIN 54-1252240 • Pearisburg, VA
Pub. 78 Eligible990-N CoverageNTEE A54
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 36.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$301,367
No earlier filing loaded for comparison.
Liabilities
$1,564
No earlier filing loaded for comparison.
Net Assets
$299,803
No earlier filing loaded for comparison.
Revenue
$33,430
No earlier filing loaded for comparison.
Expenses
$79,086
No earlier filing loaded for comparison.
Net Income
-$45,656
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $301,367
- Liabilities
- $1,564
- Net assets
- $299,803
- Revenue
- $33,430
- Expenses
- $79,086
- Net income
- -$45,656
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $36,459
Mission and Program Overview
Mission
To preserve Giles County history
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Collect and display historical artifacts of Giles County through operation of museum | - | $24,635 |
| Assistance with genealogical research | - | $11,496 |
| Provide tours of facilities to facilitate learning of historical facts to area youth | - | $8,212 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Yost | Executive Director | PT | $12,038 | - | $12,038 |
| Doug Martin | Vice President | - | $0 | - | - |
| John Peak | Board Member | - | $0 | - | - |
| Janice Cochran | Secretary | - | $0 | - | - |
| Ellen Woodyard | Treasurer | - | $0 | - | - |
| Emory Shaver | Deputy Treasurer | - | $0 | - | - |
| Lois Tabor | Board Member | - | $0 | - | - |
| Judy Harrell | Board Member | - | $0 | - | - |
| Paul Moody | Board Member | - | $0 | - | - |
| Robert Allan Givens | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Giles County Historical Society Inc
- EIN
- 54-1252240
- Address
- 208 North Main Street, Pearisburg, VA 24134
Signing Officer
- Name
- Joseph Yost
- Title
- Executive Direc
- Phone
- 5409211050
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MartinArthur CPAs
- Address
- PO Box 6174, Christiansburg, VA 24068
- Preparer
- Phillip Martin
- Phone
- 5403812340
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 18,334Supplies 4,413Advertising 1,442Dues 180IRS fees 850Office supplies 2,616Bank fees 57Miscellaneous 250”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInvestments 231,552 124,178Inventory 28,248 27,472”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll taxes payable 1,820 1,564”
Changes to governing documents Part V line 34
“The by-laws were amended in September, 2016. The name of the orgnaization did not change, but the orgnaizations objectives, organization, dues structure, board elections and scheduling of meetings were addressed in the amendment.”
Raw XML Appendix219 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5332 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36459 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2568 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 144385 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Doug Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Peak |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Judy Harrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Paul Moody |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Robert Allan Givens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Deputy Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 259800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 151650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28142 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To preserve Giles County history |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 77 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1541 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Collect and display historical artifacts of Giles County through operation of museum |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide tours of facilities to facilitate learning of historical facts to area youth |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Assistance with genealogical research |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79086 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44343 |
| IRS990EZ/TotalRevenueAmt | 0 | 33430 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | gilescountyhistory.org |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2141 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71569 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.32000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.27000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 151993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21648 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44776 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 223562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 18,334Supplies 4,413Advertising 1,442Dues 180IRS fees 850Office supplies 2,616Bank fees 57Miscellaneous 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearInvestments 231,552 124,178Inventory 28,248 27,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll taxes payable 1,820 1,564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The by-laws were amended in September, 2016. The name of the orgnaization did not change, but the orgnaizations objectives, organization, dues structure, board elections and scheduling of meetings were addressed in the amendment. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Changes to governing documents Part V line 34 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joseph Yost |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Giles County Historical Society Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILE |
| ReturnHeader/Filer/EIN | 0 | 541252240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 North Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pearisburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0731573E5FEC42C48D9D1263AD8056F71E7C816D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0731573E5FEC42C48D9D1263AD8056F71E7C816D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5481072018274wp3ackv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.170.76.227 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:48:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743240667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MartinArthur CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 6174 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Christiansburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403812340 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Phillip Martin |
| ReturnHeader/ReturnTs | 0 | 2018-09-26T18:08:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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