Civic Intelligence

Olde Towne Preservation Association of North Augusta

990EZ • Fiscal year 2012 • EIN 57-0941100

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.COLONIALTIMES.US
PO Box 791529861
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

386%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$31,269

Up $24,838 (+386%) from 2011

Net Assets

Up

$21,824

Up $27,838 (+463%) from 2011

Liabilities

Down

$9,445

Down $3,000 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$111,465

Up $12,696 (+13%) from 2011

Expenses

Down

$83,627

Down $4,936 (-5.6%) from 2011

Net Income

Up

$27,838

Up $17,632 (+173%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $8,525Liabilities 2010: $24,745Net Assets 2010: -$16,2202010Assets 2011: $6,431Liabilities 2011: $12,445Net Assets 2011: -$6,0142011Assets 2012: $31,269Liabilities 2012: $9,445Net Assets 2012: $21,8242012Assets 2013: $69,868Liabilities 2013: $6,535Net Assets 2013: $63,3332013Assets 2014: $49,224Liabilities 2014: $4,750Net Assets 2014: $44,4742014Assets 2015: $24,290Liabilities 2015: $1,250Net Assets 2015: $23,0402015Assets 2016: $41,271Liabilities 2016: $964Net Assets 2016: $40,3072016Assets 2017: $20,939Liabilities 2017: $1,208Net Assets 2017: $19,7312017Assets 2018: $26,892Liabilities 2018: $1,824Net Assets 2018: $25,0682018Assets 2019: $92,094Liabilities 2019: $591Net Assets 2019: $91,5032019Assets 2020: $91,835Liabilities 2020: $632Net Assets 2020: $91,2032020Assets 2021: $152,380Liabilities 2021: $1,108Net Assets 2021: $151,2722021Assets 2022: $172,427Liabilities 2022: $1,223Net Assets 2022: $171,2042022Assets 2023: $228,047Liabilities 2023: $1,493Net Assets 2023: $226,5542023Assets 2024: $224,623Liabilities 2024: $0Net Assets 2024: $224,6232024

Highlighted filing

2012

Assets$31,269
Liabilities$9,445
Net Assets$21,824
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $76,214Expenses 2010: $66,792Net Income 2010: $9,4222010Revenue 2011: $98,769Expenses 2011: $88,563Net Income 2011: $10,2062011Revenue 2012: $111,465Expenses 2012: $83,627Net Income 2012: $27,8382012Revenue 2013: $117,675Expenses 2013: $76,166Net Income 2013: $41,5092013Revenue 2014: $130,701Expenses 2014: $149,560Net Income 2014: -$18,8592014Revenue 2015: $71,785Expenses 2015: $93,219Net Income 2015: -$21,4342015Revenue 2016: $75,514Expenses 2016: $58,247Net Income 2016: $17,2672016Revenue 2017: $60,438Expenses 2017: $81,014Net Income 2017: -$20,5762017Revenue 2018: $59,576Expenses 2018: $54,239Net Income 2018: $5,3372018Revenue 2019: $60,743Expenses 2019: $52,775Net Income 2019: $7,9682019Revenue 2020: $31,599Expenses 2020: $31,899Net Income 2020: -$3002020Revenue 2021: $97,736Expenses 2021: $37,667Net Income 2021: $60,0692021Revenue 2022: $72,085Expenses 2022: $52,153Net Income 2022: $19,9322022Revenue 2023: $108,810Expenses 2023: $18,784Net Income 2023: $90,0262023Revenue 2024: $63,304Expenses 2024: $56,369Net Income 2024: $6,9352024

Highlighted filing

2012

Revenue$111,465
Expenses$83,627
Net Income$27,838
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate the public on the historical

Filing and Contact Details

Filer

EIN
57-0941100
Raw XML Appendix174 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
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IRS990EZ/CashSavingsAndInvestments/BOY06431
IRS990EZ/CashSavingsAndInvestments/EOY028834
IRS990EZ/ContributionsGiftsGrantsEtc071186
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027838
IRS990EZ/FeesAndOthPymtToIndContractors013966
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0111465
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6014
IRS990EZ/NetAssetsOrFundBalancesBOY0-6014
IRS990EZ/NetAssetsOrFundBalances/EOY021824
IRS990EZ/NetAssetsOrFundBalancesEOY021824
IRS990EZ/OccupancyRentUtilitiesAndMaint06625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA BANCROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAY AND ERNEST MCPEAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA BANCROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JON POSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS SCHILIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02435
IRS990EZ/OtherExpensesTotal059963
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate the public on the historical significance of North Augusta
IRS990EZ/PrintingPublicationsPostage03073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Living History Park colonial Barn and Gatehouse: reproductions of buidlings used in colonial times to enhance educational program services for the community and tourists to increase awareness of the historical significance of N Augusta area. Benefits CRSA population of 475,000.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Living History Park Sensory Garden: offers unique sensory experience fot the blind, the overall community, and tourists through improving and preserving the unique historical character and quality of N Augusta OTPA added a gazebo in 2008 to enhance program services. Benefits CRSA population of 475,000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Historical Programs: "Under the Crown", American revolution reenactors and historical interpretors: "Colonial Times", Demonstrations, living exhibits, reenactors; "Spirit of Hallowed Eve", Evening tours with special historical guests. Benefits CRSA population of 475,000.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036703
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18460
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219474
IRS990EZ/ProgramServiceRevenue040279
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012445
IRS990EZ/SumOfTotalLiabilities/EOY09445
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 COVENTRY COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH AUGUSTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029860
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY AND ERNEST MCPEAKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08032798162
IRS990EZ/TotalAssets/BOY06431
IRS990EZ/TotalAssets/EOY031269
IRS990EZ/TotalExpenses083627
IRS990EZ/TotalProgramServiceExpenses064637
IRS990EZ/TotalRevenue0111465
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.colonialtimes.us
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0109110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073599
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0401272
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02850
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080234
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090481506
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111465
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098769
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076214
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118609
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076449
IRS990ScheduleA/Total509/Total0481506
IRS990ScheduleA/TotalSupportTotal/Total0481506
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 100. CONCESSIONS 743. VOLUNTEER EXPENSES 15658. ADVERTISING AND WEBSITE 9987. BANK AND MERCHANT FEES 468. DUES AND SUBSCRIPTIONS 125. INSURANCE 610. SUPPLIES 8167. BUILDING RENOVATION AND MAINTENANCE 23430. LICENSES AND TAXES 300. MISCELLANEOUS 375.
IRS990ScheduleO/GeneralExplanation/Explanation1MERCANTILE INVENTORY 0. 2435.
IRS990ScheduleO/GeneralExplanation/Explanation2RENTAL DEPOSIT 3200. 9250. NOTE PAYABLE - HANK MCKENNEY 6300. 0. PREPAID VENDOR FEES 945. 195. MERCANTILE SHED NOTE PAYABLE 0. 0. NOTE PAYABLE - CHRIS SCHLEIER 2000. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570941100
ReturnHeader/Filer/Name/BusinessNameLine10OLD TOWNE PRESERVATION ASSOCIATION OF NORTH AUGUSTA
ReturnHeader/Filer/NameControl0OLDT
ReturnHeader/Filer/Phone08032797560
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7915
ReturnHeader/Filer/USAddress/City0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029861
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0LINDA THOMPSON
ReturnHeader/Officer/Phone08032797560
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J STEPHEN STALEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 GEORGE C WILSON CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0309096593
ReturnHeader/Preparer/Name0J STEPHEN STALEYCPA
ReturnHeader/Preparer/Phone07068691212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T06:25:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,269
Liabilities
$9,445
Net assets
$21,824
Revenue
$111,465
Expenses
$83,627
Net income
$27,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.63$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.09$0.19$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.72$0.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.98$0.38$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$0.61$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.60$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.60$0.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.76$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.72$0.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.31$1.50$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.18$0.76$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$1.11$0.84$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.12$0.06$0.99$0.89$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.25$0.16$0.76$0.67$0.09