Civic Intelligence

Highlands Historical Society Inc

EIN 56-1242178 • 501(c)3 • Highlands, NC

Profile

To preserve and promote the rich heritage of highlands for present and future generations.

PO Box 670Highlands, NC 28741

www.highlandshistory.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

34%

Faster revenue growth than 71% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,137,532

Up $104,307 (+10%) from 2023

Liabilities

Up

$15,961

Up $12,852 (+413%) from 2023

Net Assets

Up

$1,121,571

Up $91,455 (+8.9%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$225,621

Up $57,116 (+34%) from 2023

Expenses

Up

$134,166

Up $65,524 (+95%) from 2023

Net Income

Down

$91,455

Down $8,408 (-8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $620,293Liabilities 2011: $56Net Assets 2011: $620,2372011Assets 2012: $645,314Liabilities 2012: $17Net Assets 2012: $645,2972012Assets 2013: $694,599Liabilities 2013: $99Net Assets 2013: $694,5002013Assets 2014: $746,824Liabilities 2014: $13Net Assets 2014: $746,8112014Assets 2015: $786,131Liabilities 2015: $22Net Assets 2015: $786,1092015Assets 2016: $812,886Liabilities 2016: $28Net Assets 2016: $812,8582016Assets 2017: $857,013Liabilities 2017: $0Net Assets 2017: $857,0132017Assets 2018: $891,270Liabilities 2018: $12Net Assets 2018: $891,2582018Assets 2019: $922,864Liabilities 2019: $2,743Net Assets 2019: $920,1212019Assets 2020: $949,364Liabilities 2020: $1Net Assets 2020: $949,3632020Assets 2021: $969,804Liabilities 2021: $23Net Assets 2021: $969,7812021Assets 2022: $943,864Liabilities 2022: $13,612Net Assets 2022: $930,2522022Assets 2023: $1,033,225Liabilities 2023: $3,109Net Assets 2023: $1,030,1162023Assets 2024: $1,137,532Liabilities 2024: $15,961Net Assets 2024: $1,121,5712024

Highlighted filing

2024

Assets$1,137,532
Liabilities$15,961
Net Assets$1,121,571
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $64,271Expenses 2011: $40,689Net Income 2011: $23,5822011Revenue 2012: $67,637Expenses 2012: $42,577Net Income 2012: $25,0602012Revenue 2013: $76,602Expenses 2013: $27,399Net Income 2013: $49,2032013Revenue 2014: $89,422Expenses 2014: $37,111Net Income 2014: $52,3112014Revenue 2015: $96,319Expenses 2015: $57,021Net Income 2015: $39,2982015Revenue 2016: $70,414Expenses 2016: $43,665Net Income 2016: $26,7492016Revenue 2017: $82,785Expenses 2017: $38,630Net Income 2017: $44,1552017Revenue 2018: $77,649Expenses 2018: $43,404Net Income 2018: $34,2452018Revenue 2019: $111,578Expenses 2019: $80,250Net Income 2019: $31,3282019Revenue 2020: $87,892Expenses 2020: $58,650Net Income 2020: $29,2422020Revenue 2021: $125,781Expenses 2021: $105,363Net Income 2021: $20,4182021Revenue 2022: $31,773Expenses 2022: $66,241Net Income 2022: -$34,4682022Revenue 2023: $168,505Expenses 2023: $68,642Net Income 2023: $99,8632023Revenue 2024: $225,621Expenses 2024: $134,166Net Income 2024: $91,4552024

Highlighted filing

2024

Revenue$225,621
Expenses$134,166
Net Income$91,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,532
Liabilities
$15,961
Net assets
$1,121,571
Revenue
$225,621
Expenses
$134,166
Net income
$91,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.23$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.03$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.08$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.08$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.07$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.10$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.09$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$225,621
Mission and Program Overview

Mission

To preserve and promote the rich heritage of highlands for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,425$538,946▼ $1,479
Savings and Temporary Cash Investments$443,541$498,799▲ $55,258
Cash and Non-Interest-Bearing Accounts$49,259$99,787▲ $50,528
Total Assets$1,033,225$1,137,532▲ $104,307
Liabilities
Other Liabilities$3,109$15,961▲ $12,852
Total Liabilities$3,109$15,961▲ $12,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,183$604,638▲ $91,455
Net Assets With Donor Restrictions$516,933$516,933→ $0
Total Net Assets Fund Balance$1,030,116$1,121,571▲ $91,455
Total Liabilities and Net Assets / Fund Balance$1,033,225$1,137,532▲ $104,307

Asset Categories

AssetBook ValueDepreciationBasis
Land$512,533-$512,533
Buildings$13,767$5,900$19,667
Other Land Buildings$9,242$6,048$15,290
Equipment$3,404$2,365$5,769
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tracy FoorPresident
Annette WaldonDirector
Dollie SwansonDirector
Freddie FlyntDirector
James YaskiewiczDirector
Jerry WilsonDirector
Kim DaughertyDirector
Lee LyonsDirector
Patty JonesDirector
Price KloessDirector
Mike ThompsonSecretary
Carlton ColeTreasurer
Peter WorthyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,415
Program Service Revenue
$78,078
Investment Income
$60,128
Other Revenue
$0
All Other Contributions
$87,415
Change in Net Assets
$91,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,166
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
All Other Expenses$24,688--$24,688
Other Expenses$9,488--$9,488
Fees for Services Accounting$6,875--$6,875
Insurance$5,983--$5,983
Advertising$3,678--$3,678
Depreciation Depletion$1,479--$1,479
Office Expenses$1,019--$1,019
Total Functional Expenses$134,166$0$0$134,166
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dazzling Dahlias$15,919
Sales Tax Payable$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by board finance committee.”

Form 990, Page 6, Part VI, Line 19

“Located at office in historical district. 524 n. Fourth street, highlands, nc 28741”

Filing and Contact Details

Filer

Filer Name
Highlands Historical Society Inc
EIN
56-1242178
Phone
8287871050
Address
PO BOX 670, HIGHLANDS, NC 28741

Signing Officer

Name
Tracy Foor
Title
President
Phone
8287871050
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Foor
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Lucas & Associates CPA Pa
Address
PO BOX 1357, HIGHLANDS, NC 28741-1357
Preparer
Sherry B Holt
Phone
8285262399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 6,441 0 0 landscape expense 5,777 0 0 newsletter 4,080 0 0 exhibits 3,582 0 0 investment fees 2,355 0 0 bank service charge 1,580 0 0 museum gift shop expense 808 0 0 license and permits 50 0 0 miscellaneous expense 15 0 0 total 24,688 0 0”

Raw XML Appendix393 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/PYInvestmentIncomeAmt052820
IRS990/PYOtherExpensesAmt068642
IRS990/PYProgramServiceRevenueAmt044804
IRS990/PYRevenuesLessExpensesAmt099863
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498799
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-6334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354726
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125781
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019667
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05769
IRS990ScheduleD/LandGrp/BookValueAmt0512533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0512533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAZZLING DAHLIAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538946
IRS990ScheduleD/TotalLiabilityAmt015961
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCATED AT OFFICE IN HISTORICAL DISTRICT. 524 N. FOURTH STREET, HIGHLANDS, NC 28741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 6,441 0 0 LANDSCAPE EXPENSE 5,777 0 0 NEWSLETTER 4,080 0 0 EXHIBITS 3,582 0 0 INVESTMENT FEES 2,355 0 0 BANK SERVICE CHARGE 1,580 0 0 MUSEUM GIFT SHOP EXPENSE 808 0 0 LICENSE AND PERMITS 50 0 0 MISCELLANEOUS EXPENSE 15 0 0 TOTAL 24,688 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0134166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03109
IRS990/TotalLiabilitiesEOYAmt015961
IRS990/TotalLiabilitiesGrp/BOYAmt03109
IRS990/TotalLiabilitiesGrp/EOYAmt015961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121571
IRS990/TotalProgramServiceExpensesAmt0134166
IRS990/TotalProgramServiceRevenueAmt078078
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 SHERWOOD FOREST RD
IRS990/USAddress/CityNm0HIGHLANDS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028741
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HIGHLANDSHISTORY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY FOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287871050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0561242178
ReturnHeader/Filer/PhoneNum08287871050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561535659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287411357
ReturnHeader/PreparerPersonGrp/PhoneNum08285262399
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY B HOLT
ReturnHeader/ReturnTs02025-05-09T10:15:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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