Civic Intelligence

Historic Bath Foundation Inc.

990 • Fiscal year 2017 • EIN 56-2196826

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.HISTORICBATH.COM
PO Box 238Bath, NC 27808

(252) 964-9711

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,005,593

Up $469,747 (+88%) from 2016

Net Assets

Up

$1,005,593

Up $469,747 (+88%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$489,817

Up $214,488 (+78%) from 2016

Expenses

Down

$20,070

Down $77,646 (-79%) from 2016

Net Income

Up

$469,747

Up $292,134 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $360,381Liabilities 2015: $2,148Net Assets 2015: $358,2332015Assets 2016: $535,846Liabilities 2016: $0Net Assets 2016: $535,8462016Assets 2017: $1,005,593Liabilities 2017: $0Net Assets 2017: $1,005,5932017Assets 2018: $1,018,659Liabilities 2018: $0Net Assets 2018: $1,018,6592018Assets 2019: $1,129,087Liabilities 2019: $0Net Assets 2019: $1,129,0872019Assets 2020: $1,117,647Liabilities 2020: $0Net Assets 2020: $1,117,6472020Assets 2021: $1,101,350Liabilities 2021: $0Net Assets 2021: $1,101,3502021Assets 2022: $1,064,412Liabilities 2022: $0Net Assets 2022: $1,064,4122022

Highlighted filing

2017

Assets$1,005,593
Liabilities$0
Net Assets$1,005,593
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $35,532Expenses 2015: $46,662Net Income 2015: -$11,1302015Revenue 2016: $275,329Expenses 2016: $97,716Net Income 2016: $177,6132016Revenue 2017: $489,817Expenses 2017: $20,070Net Income 2017: $469,7472017Revenue 2018: $68,105Expenses 2018: $55,039Net Income 2018: $13,0662018Revenue 2019: $148,925Expenses 2019: $38,497Net Income 2019: $110,4282019Revenue 2020: $19,929Expenses 2020: $31,369Net Income 2020: -$11,4402020Revenue 2021: $21,902Expenses 2021: $38,199Net Income 2021: -$16,2972021Revenue 2022: $9,965Expenses 2022: $46,903Net Income 2022: -$36,9382022

Highlighted filing

2017

Revenue$489,817
Expenses$20,070
Net Income$469,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$489,817
Mission and Program Overview

Mission

To encourage, advocate, preserve, protect, promote and financially support the historic aspects and architectural heritage of the town of bath and surrounding area.

To preserve the historic nature of the town of bath and bath community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,354$773,078▲ $696,724
Cash and Non-Interest-Bearing Accounts$459,492$232,515▼ $226,977
Total Assets$535,846$1,005,593▲ $469,747
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,220$812,359▲ $581,139
Temporarily Rstr Net Assets$304,626$193,234▼ $111,392
Total Net Assets Fund Balance$535,846$1,005,593▲ $469,747
Total Liabilities and Net Assets / Fund Balance$535,846$1,005,593▲ $469,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,899-$584,899
Land$188,179-$188,179
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Jerry WatersPresident
Betsy BoxerBoard Member
David JohnstonBoard Member
Jordan CantrellBoard Member
Milo GibbsBoard Member
Patricia SanfordBoard Member
Surry EverettActing Treas
Jimmy EdwardsSecretary
Claude JonesTreasurer
Eugene RobertsVP & Vice Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$489,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$167
All Other Contributions
$464,650
Change in Net Assets
$469,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,070
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
Office Expenses-$6,529-$6,529
Occupancy-$3,237-$3,237
Fees for Services Legal-$800-$800
Advertising-$730-$730
Other Expenses-$600-$600
All Other Expenses-$254-$254
Total Functional Expenses$0$20,070$0$20,070
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
Annual disclosure for covered persons
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
Yes
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 7A

“The governing board of directors of nine voting members is elected for staggered 3-year terms each by the membership at its annual meeting.”

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

“Board of directors reviews and approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are available upon request. Financial statements are presented to the board of directors by the treasurer at quarterly board meetings and the annual general membership meeting. These financial statements are distributed to those in attendance and made available to the public upon approval by the board.”

Filing and Contact Details

Filer

Filer Name
The Historic Bath Foundation Inc
EIN
56-2196826
Phone
2529649711
Address
PO BOX 238, BATH, NC 27808

Signing Officer

Name
Surry Everett
Title
Acting Treasurer
Phone
2529649711
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Surry Everett
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Seiler Singleton & Associates Pa
Address
PO DRAWER 1628, WASHINGTON, NC 27889
Preparer
David F Singleton
Phone
2529468052
Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE HISTORIC NATURE OF THE TOWN OF BATH AND BATH COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0730
IRS990/AdvertisingGrp/TotalAmt0730
IRS990/AllOtherContributionsAmt0464650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/AllOtherExpensesGrp/TotalAmt0254
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CLAUDE JONES
IRS990/BooksInCareOfDetail/PhoneNum02529649711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 238
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027808
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0459492
IRS990/CashNonInterestBearingGrp/EOYAmt0232515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020070
IRS990/CYOtherRevenueAmt0167
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0469747
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION IS RENOVATING THE NORTHWEST WING OF THE OLD BATH HIGH SCHOOL. THE FOUNDATION AND THE STATE DEPARTMENT OF NATURAL AND CULTURAL RESOURCES HAVE ENTERED AN AGREEMENT WHICH WILL PROVIDE FOR AN EXHIBIT GALLERY IN SPRING OF 2018. THE FIRST EXHIBIT WILL SHOWCASE BLACKBEARD AND THE ARTIFACTS FROM THE QUEEN ANNE'S REVENGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SURRY EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY BOXER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MILO GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8JORDAN CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACTING TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & VICE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773078
IRS990/LandBldgEquipCostOrOtherBssAmt0773078
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, ADVOCATE, PRESERVE, PROTECT, PROMOTE AND FINANCIALLY SUPPORT THE HISTORIC ASPECTS AND ARCHITECTURAL HERITAGE OF THE TOWN OF BATH AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0535846
IRS990/NetAssetsOrFundBalancesEOYAmt01005593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03237
IRS990/OccupancyGrp/TotalAmt03237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06529
IRS990/OfficeExpensesGrp/TotalAmt06529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE - B
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS - BR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/TotalAmt05092
IRS990/OtherExpensesGrp/TotalAmt11580
IRS990/OtherExpensesGrp/TotalAmt21248
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167
IRS990/OtherRevenueTotalAmt0167
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SURRY EVERETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION MAINTAINED AND PROVIDED LANDSCAPING TO BRIDGE LOT IN ORDER TO ENHANCE THE TOWN OF BATH'S HISTORIC BOUNDARY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-729
IRS990/PYOtherExpensesAmt097716
IRS990/PYOtherRevenueAmt02148
IRS990/PYRevenuesLessExpensesAmt0177613
IRS990/PYTotalExpensesAmt097716
IRS990/PYTotalRevenueAmt0275329
IRS990/ReconcilationRevenueExpnssAmt0469747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0949537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38000
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0360875
IRS990ScheduleA/SubstantialContributorsTotAmt0588662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949537
IRS990ScheduleA/TotalSupportAmt0949701
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584899
IRS990ScheduleD/LandGrp/BookValueAmt0188179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF DIRECTORS OF NINE VOTING MEMBERS IS ELECTED FOR STAGGERED 3-YEAR TERMS EACH BY THE MEMBERSHIP AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER AT QUARTERLY BOARD MEETINGS AND THE ANNUAL GENERAL MEMBERSHIP MEETING. THESE FINANCIAL STATEMENTS ARE DISTRIBUTED TO THOSE IN ATTENDANCE AND MADE AVAILABLE TO THE PUBLIC UPON APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0304626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0193234
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535846
IRS990/TotalAssetsEOYAmt01005593
IRS990/TotalAssetsGrp/BOYAmt0535846
IRS990/TotalAssetsGrp/EOYAmt01005593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt020070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489817
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0812359
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.HISTORICBATH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SURRY EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529649711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HISTORIC BATH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0562196826
ReturnHeader/Filer/PhoneNum02529649711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 238
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0246FFC53C7FF2DCB2421DF6187B2D9BE2CD6BD9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDD528ED9DB35F47DEF71FD7F73655BC06B9C976
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.191.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:06:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER SINGLETON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529468052
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F SINGLETON
ReturnHeader/ReturnTs02018-05-15T15:06:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,005,593
Liabilities
$0
Net assets
$1,005,593
Revenue
$489,817
Expenses
$20,070
Net income
$469,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.49$0.02$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.28$0.10$0.18
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.04$0.05$0.01