Civic Intelligence

Lee County Historical and Genealogical Society

990 • Fiscal year 2017 • EIN 54-1601767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 231Jonesville, VA 24263

(276) 346-2010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-413%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$117,817

Down $7,867 (-6.3%) from 2016

Net Assets

Down

$117,817

Down $7,867 (-6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$1,872

Down $873 (-32%) from 2016

Expenses

Down

$9,610

Down $2,876 (-23%) from 2016

Net Income

Up

-$7,738

Up $2,003 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $108,671Liabilities 2010: $0Net Assets 2010: $108,6712010Assets 2011: $163,511Liabilities 2011: $0Net Assets 2011: $163,5112011Assets 2012: $154,980Liabilities 2012: $0Net Assets 2012: $154,9802012Assets 2013: $147,773Liabilities 2013: $0Net Assets 2013: $147,7732013Assets 2014: $143,386Liabilities 2014: $0Net Assets 2014: $143,3862014Assets 2015: $135,346Liabilities 2015: $0Net Assets 2015: $135,3462015Assets 2016: $125,684Liabilities 2016: $0Net Assets 2016: $125,6842016Assets 2017: $117,817Liabilities 2017: $0Net Assets 2017: $117,8172017Assets 2018: $109,107Liabilities 2018: $0Net Assets 2018: $109,1072018Assets 2019: $138,555Liabilities 2019: $02019Assets 2020: $101,359Liabilities 2020: $02020Assets 2021: $110,004Liabilities 2021: $0Net Assets 2021: $110,0042021Assets 2022: $104,863Liabilities 2022: $0Net Assets 2022: $104,8632022Assets 2023: $108,501Liabilities 2023: $0Net Assets 2023: $108,5012023Assets 2024: $104,567Net Assets 2024: $104,5672024

Highlighted filing

2017

Assets$117,817
Liabilities$0
Net Assets$117,817
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KExpenses 2010: $8,5062010Expenses 2011: $9,1852011Expenses 2012: $11,4962012Revenue 2013: $3,373Expenses 2013: $10,580Net Income 2013: -$7,2072013Revenue 2014: $8,738Expenses 2014: $13,125Net Income 2014: -$4,3872014Revenue 2015: $6,887Expenses 2015: $14,980Net Income 2015: -$8,0932015Revenue 2016: $2,745Expenses 2016: $12,486Net Income 2016: -$9,7412016Revenue 2017: $1,872Expenses 2017: $9,610Net Income 2017: -$7,7382017Revenue 2018: $2,252Expenses 2018: $10,962Net Income 2018: -$8,7102018Revenue 2019: $2,982Expenses 2019: $6,195Net Income 2019: -$3,2132019Revenue 2020: $7,317Expenses 2020: $10,631Net Income 2020: -$3,3142020Revenue 2021: $19,475Expenses 2021: $10,830Net Income 2021: $8,6452021Revenue 2022: $7,182Expenses 2022: $12,323Net Income 2022: -$5,1412022Revenue 2023: $17,105Expenses 2023: $13,467Net Income 2023: $3,6382023Revenue 2024: $12,262Expenses 2024: $16,196Net Income 2024: -$3,9342024

Highlighted filing

2017

Revenue$1,872
Expenses$9,610
Net Income-$7,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,872
Mission and Program Overview

Mission

Educate citizens interested in history of Lee County

The organization's mission is to educate citizens who are interested in the history of lee county, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,077$68,593▼ $2,484
Savings and Temporary Cash Investments$34,287$34,380▲ $93
Inventories for Sale or Use$9,000$8,500▼ $500
Cash and Non-Interest-Bearing Accounts$11,320$6,344▼ $4,976
Total Assets$125,684$117,817▼ $7,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,684$117,817▼ $7,867
Total Net Assets Fund Balance$125,684$117,817▼ $7,867
Total Liabilities and Net Assets / Fund Balance$125,684$117,817▼ $7,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,492$20,447$87,939
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca JonesPresident
Carol RiversTrustee
H Ronnie MontogmeryTrustee
Jean MartinTrustee
Judy DavidsonSecretary
Gregory D EdwardsTreasurer
Phillip L CheekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$596
Program Service Revenue
$1,180
Investment Income
$96
Other Revenue
$0
All Other Contributions
$366
Change in Net Assets
$-7,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,067--$3,067
Depreciation Depletion$2,319$35-$2,354
Fees for Services Accounting-$716-$716
Office Expenses$384--$384
Other Expenses$75$400-$75
Total Functional Expenses$7,773$1,837$0$9,610
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
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

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lee County Historical and
EIN
54-1601767
Phone
2763462010
Address
PO BOX 231, JONESVILLE, VA 24263

Signing Officer

Name
Rebecca Jones
Title
President
Phone
2763462010
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Jones
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Thrower Blanton & Associates Pc
Address
612 TRENT ST NE, NORTON, VA 24273-1532
Preparer
Charles F Lawson CPA
Phone
2766792780
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 48”

Raw XML Appendix326 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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ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0541601767
ReturnHeader/Filer/PhoneNum02763462010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0JONESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024263
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2ABAB0F4C9298C8AAB72B9CE54F5BF0F4D69B03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046A91031B5711FFB803DF2322DB56412990334C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541921728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THROWER BLANTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 TRENT ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242731532
ReturnHeader/PreparerPersonGrp/PhoneNum02766792780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F LAWSON CPA
ReturnHeader/ReturnTs02018-11-14T15:02:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,817
Liabilities
$0
Net assets
$117,817
Revenue
$1,872
Expenses
$9,610
Net income
-$7,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.17$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.19$0.11$0.09
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$0.07$0.11$0.03
2019Summary only. Only limited summary data is available for this year.$1.39$0.00$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.03$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.09