Civic Intelligence

Historic Bath Foundation Inc.

990 • Fiscal year 2018 • EIN 56-2196826

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

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

12th percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,018,659

Up $13,066 (+1.3%) from 2017

Net Assets

Up

$1,018,659

Up $13,066 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Down

$68,105

Down $421,712 (-86%) from 2017

Expenses

Up

$55,039

Up $34,969 (+174%) from 2017

Net Income

Down

$13,066

Down $456,681 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$1,018,659
Liabilities$0
Net Assets$1,018,659
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$68,105
Expenses$55,039
Net Income$13,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$68,105
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$773,078$864,446▲ $91,368
Cash and Non-Interest-Bearing Accounts$232,515$154,213▼ $78,302
Total Assets$1,005,593$1,018,659▲ $13,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$812,359$825,425▲ $13,066
Temporarily Rstr Net Assets$193,234$193,234→ $0
Total Net Assets Fund Balance$1,005,593$1,018,659▲ $13,066
Total Liabilities and Net Assets / Fund Balance$1,005,593$1,018,659▲ $13,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,903$17,266$687,169
Land$187,632-$187,632
Leasehold Improvements$6,911$364$7,275
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry WatersPresident
Jimmy EdwardsBoard Member
Jordan CantrellBoard Member
Karen SayerBoard Member
Milo GibbsBoard Member
Patricia SamfordBoard Member
Surry EverettSecretary
Ken FriedleinTreasurer
David JohnstonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$68,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52
All Other Contributions
$43,053
Change in Net Assets
$13,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,039
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
Depreciation Depletion$17,630--$17,630
Occupancy$12,365--$12,365
All Other Expenses$2,673--$2,673
Other Expenses$1,647--$1,647
Advertising$1,560--$1,560
Office Expenses$1,461--$1,461
Fees for Services Accounting$594--$594
Total Functional Expenses$55,039$0$0$55,039
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
Ken Friedlein
Title
Treasurer
Phone
2529649711
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Friedlein
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Seiler Singleton & Associates Pa
Address
144 W 2ND ST, WASHINGTON, NC 27889
Preparer
David F Singleton
Phone
2529468052
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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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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
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018659
IRS990/TotalProgramServiceExpensesAmt055039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068105
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01005593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0812359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0825425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 238
IRS990/USAddress/CityNm0BATH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027808
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.HISTORICBATH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN FRIEDLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529649711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
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/AtSubmissionCreationDeviceId0EDD528ED9DB35F47DEF71FD7F73655BC06B9C976
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0536F43908712FB3D00723759D2B2F0D727CAA1AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.96.111
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER SINGLETON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529468052
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F SINGLETON
ReturnHeader/ReturnTs02019-09-27T10:52:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,659
Liabilities
$0
Net assets
$1,018,659
Revenue
$68,105
Expenses
$55,039
Net income
$13,066
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