Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 56-6065283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$274,665
Up $22,429 (+8.9%) from 2014
Net Assets
Up$273,392
Up $23,213 (+9.3%) from 2014
Liabilities
Down$1,273
Down $784 (-38%) from 2014
Revenue
Up$155,687
Up $16,267 (+12%) from 2014
Expenses
Down$124,046
Down $28,407 (-19%) from 2014
Net Income
Up$31,641
Up $44,674 (+343%) from 2014
LiteraryPreservation of Hist Documnts
Literary and preservation of historical documents.
| Description | Grants | Expenses |
|---|---|---|
| HOUSE TOURS - MORE THAN 4,000 GUESTS TOURED THE SOCIETY'S HEADQUARTERS DURING THE FISCAL YEAR. | - | $84,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GOLDEN | Past Preside | - | $0 | - | - |
| GERALD PARNELL | Director | - | $0 | - | - |
| JOHN DEBNAM | Director | - | $0 | - | - |
| PAT HARDEE | Director | - | $0 | - | - |
| MAJORIE WAY | Vice Preside | - | $0 | - | - |
| GLORIA DEGNAN | Secretary | - | $0 | - | - |
| SUZANNE BURNS SMITH | Correspondin | - | $0 | - | - |
| DIANE THOMAS | Director | - | $0 | - | - |
| KEMILLE S MOORE | Director | - | $0 | - | - |
| JOE WHITTED | Director | - | $0 | - | - |
| TOM CRITTENDEN | President | - | $0 | - | - |
| HOBBS SUTTON | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candle Light to | $35,404 | $35,404 | $8,108 | $27,296 |
| Secret Garden T | $7,447 | $7,447 | - | $7,447 |
| Total Events | $42,851 | $42,851 | $8,108 | $34,743 |
“OTHER 154 TOTAL 154”
“Expenses 3,886 16,099 8,954 docent program 2,998 supplies 176 total 32,113”
“Cpa adjustment begin bal adjustment 202 book / tax depreciation difference -8,428”
“Accounts receivable 0 175 inventories for sale or use -202 0 149,539 149,539 less accumulated depreciation 111,239 114,831 1,796 1,796 less accumulated amortization 1,796 1,796 antiques 54,500 54,500 total 92,598 89,383”
“Accounts payable and accrued expenses 2,057 1,273”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON KERKSTRA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9107620492 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 SOUTH THIRD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 141723 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75445 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7861 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 252034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 274665 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 53956 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168683 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48395 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 43559 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8040 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 249977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 273392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 249977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 273392 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52876 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | JOHN GOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALD PARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN DEBNAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT HARDEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAJORIE WAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GLORIA DEGNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUZANNE BURNS SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DIANE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KEMILLE S MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOE WHITTED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TOM CRITTENDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | HOBBS SUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 92598 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 89383 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32113 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LITERARY AND PRESERVATION OF HISTORICAL DOCUMENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOUSE TOURS - MORE THAN 4,000 GUESTS TOURED THE SOCIETY'S HEADQUARTERS DURING THE FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84118 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31196 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12996 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 40960 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2057 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1273 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124046 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84118 |
| IRS990EZ/TotalRevenueAmt | 0 | 155687 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LATIMERHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26947 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79613 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 132903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 159850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDLE LIGHT TO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SECRET GARDEN T |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 154 TOTAL 154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 3,886 16,099 8,954 DOCENT PROGRAM 2,998 SUPPLIES 176 TOTAL 32,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CPA ADJUSTMENT BEGIN BAL ADJUSTMENT 202 BOOK / TAX DEPRECIATION DIFFERENCE -8,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 175 INVENTORIES FOR SALE OR USE -202 0 149,539 149,539 LESS ACCUMULATED DEPRECIATION 111,239 114,831 1,796 1,796 LESS ACCUMULATED AMORTIZATION 1,796 1,796 ANTIQUES 54,500 54,500 TOTAL 92,598 89,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,057 1,273 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOBBS SUTTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9107620492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOWER CAPE FEAR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HISTORICAL SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOWE |
| ReturnHeader/Filer/EIN | 0 | 566065283 |
| ReturnHeader/Filer/PhoneNum | 0 | 9107620492 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 S 3RD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561719839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EARNEY & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 710 MILITARY CUTOFF RD STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 284058364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9102569995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES L EARNEY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-03T15:15:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.