Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Historic Carson House
990EZ • Fiscal year 2016 • EIN 56-0989729
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$429,523
Down $34,460 (-7.4%) from 2015
Net Assets
$377,930
No earlier filing loaded for comparison.
Liabilities
Down$51,593
Down $65,016 (-56%) from 2015
Revenue And Expenses
Revenue
Down$110,225
Down $6,851 (-5.9%) from 2015
Expenses
Up$80,285
Up $20,263 (+34%) from 2015
Net Income
Down$29,940
Down $27,114 (-48%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $121,283
Mission and Program Overview
Mission
To restore, preserve and maintain the former home of john h. Carson located at 1805 hwy 70 west, marion, north carolina, for the benefit of the people of mcdowell county, the state of north carolina, and the united states of america.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ACQUIRE, REPAIR AND RESTORE THE FORMER HOME OF JOHN H. CARSON. TO MAINTAIN THE HISTORICAL SITE, TO OPERATE SAID HOMEPLACE AS A MUSEUM FOR LITERATURE OF VARIOUS KINDS AND NATURE, PERIOD FURNITURE, HOUSEHOLD ACCESSORIES, AND OTHER SUCH ARTICLES THAT PORTRAY THE LIFE, HABITS, ACTIVITIES, AND IDEAS OF EARLY SETTLERS OF MCDOWELL COUNTY. TO PRESERVE AND HOLD INTACT MATTERS AND THINGS OF HISTORIC INTEREST AND VALUE. | $0 | $29,515 |
| A COVERED OUTDOOR PAVILION (ARBOR) TO SERVE AS AN OUTDOOR CENTER FOR EDUCATIONAL EVENTS, HISTORICAL DEMONSTRATIONS AND REENACTMENTS, AND CULTURAL EVENTS THAT THE HOME CANNOT ACCOMMODATE. THE ARBOR SPACE WILL: 1) PROVIDE A COVERED SPACE FOR GATHERINGS AND MEETINGS; 2) PROVIDE ADDITIONAL BATHROOM FACILITIES FOR VISITORS; 3) PROVIDE AN ON-SITE CATERER'S KITCHEN FOR USE BY GROUPS USING THE FACILITIES; 4) FUNCTION AS THE "FOCAL" POINT FOR THE ASSEMBLY AREA OUTSIDE THE HISTORIC STRUCTURE; 5) SERVE AS A MEMORIAL FOR THE AFRICAN-AMERICANS WHO SERVED AS SLAVES. | $0 | $24,427 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA FINN | Executive Director | PT | $11,260 | - | $11,260 |
| JAMES HANEY | Chairman | PT | $0 | - | - |
| DOUGLAS SWAIM | Vice-Chairman | PT | $0 | - | - |
| ANN MCNUTT | Secretary | PT | $0 | - | - |
| DONNA BOYETTE | Treasurer | PT | $0 | - | - |
| CHARLES ABERNATHY | Director | - | $0 | - | - |
| SUSAN RANKIN | Director | - | $0 | - | - |
| EVELYN BUTLER | Director | - | $0 | - | - |
| KERRY DAVIS | Director | - | $0 | - | - |
| FRED DODGE | Director | - | $0 | - | - |
| ELSIE LOGAN | Ex-Officio | - | $0 | - | - |
| LAURA MYHR | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Silent Auction | $15,400 | $4,500 | $345 | $4,155 |
| Total Events | $15,400 | $4,500 | $5,321 | $-821 |
Filing and Contact Details
Filer
- Filer Name
- Historic Carson House
- EIN
- 56-0989729
- Phone
- 8287244948
- Address
- 1805 HWY 70 W, MARION, NC 28752
Signing Officer
- Name
- Charles Abernathy
- Title
- president
- Phone
- 8287244948
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Price Sprinkle Pa
- Address
- 500 NORTH MAIN STREET SUITE 16, MARION, NC 28752
- Preparer
- Kathryn M Atkinson
- Phone
- 8286527044
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Rental Income
“Kind and Location of Property: COTTAGE. Amount: 3,258. Kind and Location of Property: JUBILEE ARBOR. Amount: 4,445. Total included on Form 990-EZ, line 4: 7,703..”
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST INCOME. Amount: 1,352.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: MISCELLANEOUS INCOME. Amount: 3,676. Description: SALE OF BOOKS. Amount: 445. Total to Form 990-EZ, line 8: 4,121.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: INSURANCE. Amount: 6,556. Description: investment expense. Amount: 469. Description: miscellaneous. Amount: 1,220. Description: OFFICE EXPENSE. Amount: 239. Description: TAXES AND LICENSES. Amount: 1,834. Description: OTHER EVENT EXPENSE. Amount: 1,762. Description: BOOK COMMISSIONS. Amount: 27. Description: INTEREST EXPENSE. Amount: 150. Description: BANK FEES. Amount: 82. Description: WEBSITE AND EMAIL. Amount: 344. Description: Depreciation. Amount: 20,877. Description: Repairs and Maintenance - Cottage. Amount: 57. Description: MISCELLANEOUS - Arbor. Amount: 357. Description: INTEREST EXPENSE - Arbor. Amount: 2,775. Description: UTILITIES - Arbor. Amount: 418. Total to Form 990-EZ, line 16: 37,167.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Unrealized Gain on investment. Amount: 616.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: LOAN FEES. Beg. of Year Amount: 526. End of Year Amount: 626. Description: ACCUMULATED AMORTIZATION - LOAN FEES. Beg. of Year Amount: -301. End of Year Amount: -534. Description: Other Depreciable Assets. Beg. of Year Amount: 12,823. End of Year Amount: 14,017.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 1,509. End of Year Amount: 108. Description: NOTES PAYABLE. Beg. of Year Amount: 115,000. End of Year Amount: 50,385. Description: CUSTOMER DEPOSITS. Beg. of Year Amount: 100. End of Year Amount: 1,100.”
Raw XML Appendix265 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8287244948 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1805 HWY 70 W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28752 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99714 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74070 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 5260 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29940 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1670 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 463983 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 429523 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9319 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121283 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9055 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 351221 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 337065 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 10000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 13805 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 347374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 377930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 347374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 377930 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19056 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| 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/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMANDA FINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES HANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOUGLAS SWAIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN MCNUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA BOYETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES ABERNATHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN RANKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EVELYN BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KERRY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FRED DODGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ELSIE LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LAURA MYHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13048 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14109 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 616 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37167 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4121 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESTORE, PRESERVE AND MAINTAIN THE FORMER HOME OF JOHN H. CARSON LOCATED AT 1805 HWY 70 WEST, MARION, NORTH CAROLINA, FOR THE BENEFIT OF THE PEOPLE OF MCDOWELL COUNTY, THE STATE OF NORTH CAROLINA, AND THE UNITED STATES OF AMERICA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1500 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ACQUIRE, REPAIR AND RESTORE THE FORMER HOME OF JOHN H. CARSON. TO MAINTAIN THE HISTORICAL SITE, TO OPERATE SAID HOMEPLACE AS A MUSEUM FOR LITERATURE OF VARIOUS KINDS AND NATURE, PERIOD FURNITURE, HOUSEHOLD ACCESSORIES, AND OTHER SUCH ARTICLES THAT PORTRAY THE LIFE, HABITS, ACTIVITIES, AND IDEAS OF EARLY SETTLERS OF MCDOWELL COUNTY. TO PRESERVE AND HOLD INTACT MATTERS AND THINGS OF HISTORIC INTEREST AND VALUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A COVERED OUTDOOR PAVILION (ARBOR) TO SERVE AS AN OUTDOOR CENTER FOR EDUCATIONAL EVENTS, HISTORICAL DEMONSTRATIONS AND REENACTMENTS, AND CULTURAL EVENTS THAT THE HOME CANNOT ACCOMMODATE. THE ARBOR SPACE WILL: 1) PROVIDE A COVERED SPACE FOR GATHERINGS AND MEETINGS; 2) PROVIDE ADDITIONAL BATHROOM FACILITIES FOR VISITORS; 3) PROVIDE AN ON-SITE CATERER'S KITCHEN FOR USE BY GROUPS USING THE FACILITIES; 4) FUNCTION AS THE "FOCAL" POINT FOR THE ASSEMBLY AREA OUTSIDE THE HISTORIC STRUCTURE; 5) SERVE AS A MEMORIAL FOR THE AFRICAN-AMERICANS WHO SERVED AS SLAVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24427 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20892 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5798 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3521 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 116609 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51593 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53942 |
| IRS990EZ/TotalRevenueAmt | 0 | 110225 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HISTORICCARSONHOUSE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 428483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28787 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 399332 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 428483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 457270 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER & SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 345 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FINANCE CONSTRUCTION OF REAL PROPERTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DOUG SWAIM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kind and Location of Property: COTTAGE. Amount: 3,258. Kind and Location of Property: JUBILEE ARBOR. Amount: 4,445. Total included on Form 990-EZ, line 4: 7,703.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: INTEREST INCOME. Amount: 1,352. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: MISCELLANEOUS INCOME. Amount: 3,676. Description: SALE OF BOOKS. Amount: 445. Total to Form 990-EZ, line 8: 4,121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: INSURANCE. Amount: 6,556. Description: investment expense. Amount: 469. Description: miscellaneous. Amount: 1,220. Description: OFFICE EXPENSE. Amount: 239. Description: TAXES AND LICENSES. Amount: 1,834. Description: OTHER EVENT EXPENSE. Amount: 1,762. Description: BOOK COMMISSIONS. Amount: 27. Description: INTEREST EXPENSE. Amount: 150. Description: BANK FEES. Amount: 82. Description: WEBSITE AND EMAIL. Amount: 344. Description: Depreciation. Amount: 20,877. Description: Repairs and Maintenance - Cottage. Amount: 57. Description: MISCELLANEOUS - Arbor. Amount: 357. Description: INTEREST EXPENSE - Arbor. Amount: 2,775. Description: UTILITIES - Arbor. Amount: 418. Total to Form 990-EZ, line 16: 37,167. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Unrealized Gain on investment. Amount: 616. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: LOAN FEES. Beg. of Year Amount: 526. End of Year Amount: 626. Description: ACCUMULATED AMORTIZATION - LOAN FEES. Beg. of Year Amount: -301. End of Year Amount: -534. Description: Other Depreciable Assets. Beg. of Year Amount: 12,823. End of Year Amount: 14,017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 1,509. End of Year Amount: 108. Description: NOTES PAYABLE. Beg. of Year Amount: 115,000. End of Year Amount: 50,385. Description: CUSTOMER DEPOSITS. Beg. of Year Amount: 100. End of Year Amount: 1,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Rental Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES ABERNATHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287244948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HISTORIC CARSON HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
| ReturnHeader/Filer/EIN | 0 | 560989729 |
| ReturnHeader/Filer/PhoneNum | 0 | 8287244948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1805 HWY 70 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28752 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 74AF5CFE9E6D1DD9ED53BB8F17647E31BAE9CC89 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0FF56940AB46DA27698FFC0F76FA5D102B410C7E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.89.179.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:28:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561169449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON PRICE SPRINKLE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 NORTH MAIN STREET SUITE 16 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8286527044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN M ATKINSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T08:26:31-06:00 |
| 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
- $429,523
- Liabilities
- $51,593
- Net assets
- $377,930
- Revenue
- $110,225
- Expenses
- $80,285
- Net income
- $29,940