Civic Intelligence

The Historic Dr Thomas Black House Inc.

990EZ • Fiscal year 2023 • EIN 58-1485398

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

432 Luckey LaneSparta, TN 38583

(931) 668-5050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

6th percentile

-108%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$37,647

Down $5,835 (-13%) from 2022

Net Assets

Down

$37,647

Down $5,835 (-13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$5,419

Up $1,883 (+53%) from 2022

Expenses

Up

$11,254

Up $8,545 (+315%) from 2022

Net Income

Down

-$5,835

Down $6,662 (-806%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $19,492Net Assets 2010: $19,4922010Assets 2011: $19,458Net Assets 2011: $19,4582011Assets 2012: $20,173Liabilities 2012: $02012Assets 2013: $19,956Net Assets 2013: $19,9562013Assets 2014: $20,011Net Assets 2014: $20,0112014Assets 2015: $22,959Net Assets 2015: $22,9592015Assets 2016: $25,032Net Assets 2016: $25,0322016Assets 2017: $22,039Net Assets 2017: $22,0392017Assets 2018: $21,636Net Assets 2018: $21,6362018Assets 2019: $20,436Net Assets 2019: $20,4362019Assets 2020: $41,188Net Assets 2020: $41,1882020Assets 2021: $42,655Net Assets 2021: $42,6552021Assets 2022: $43,482Net Assets 2022: $43,4822022Assets 2023: $37,647Net Assets 2023: $37,6472023Assets 2024: $55,599Net Assets 2024: $55,5992024Assets 2025: $56,190Net Assets 2025: $56,1902025

Highlighted filing

2023

Assets$37,647
Liabilities-
Net Assets$37,647

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $4,475Expenses 2010: $4,002Net Income 2010: $4732010Revenue 2011: $5,368Expenses 2011: $5,402Net Income 2011: -$342011Revenue 2012: $3,927Expenses 2012: $3,212Net Income 2012: $7152012Revenue 2013: $2,281Expenses 2013: $2,498Net Income 2013: -$2172013Revenue 2014: $1,910Expenses 2014: $1,855Net Income 2014: $552014Revenue 2015: $5,362Expenses 2015: $2,414Net Income 2015: $2,9482015Revenue 2016: $6,428Expenses 2016: $4,355Net Income 2016: $2,0732016Revenue 2017: $4,346Expenses 2017: $7,339Net Income 2017: -$2,9932017Revenue 2018: $8,914Expenses 2018: $9,317Net Income 2018: -$4032018Revenue 2019: $4,077Expenses 2019: $5,277Net Income 2019: -$1,2002019Revenue 2020: $3,665Expenses 2020: $2,913Net Income 2020: $7522020Revenue 2021: $4,570Expenses 2021: $3,103Net Income 2021: $1,4672021Revenue 2022: $3,536Expenses 2022: $2,709Net Income 2022: $8272022Revenue 2023: $5,419Expenses 2023: $11,254Net Income 2023: -$5,8352023Revenue 2024: $24,605Expenses 2024: $6,653Net Income 2024: $17,9522024Revenue 2025: $6,318Expenses 2025: $5,727Net Income 2025: $5912025

Highlighted filing

2023

Revenue$5,419
Expenses$11,254
Net Income-$5,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$6,336
Mission and Program Overview

Mission

Preservation of historical sites

Program Services

DescriptionGrantsExpenses
HISTORICAL PRESERVATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA BYARSExec Director-$0--
Filing and Contact Details

Filer

Filer Name
The Historic Dr Thomas Black House Inc
EIN
58-1485398
Phone
9316685050
Address
432 LUCKEY LANE, SPARTA, TN 38583

Signing Officer

Name
Martha Byars
Title
Treasurer
Phone
9316685050
Signed
2024-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Centertown Tax Service
Address
PO BOX 7488, MC MINNVILLE, TN 37111
Preparer
David Bratcher
Phone
9314732653
Supplemental Narrative

Additional Explanations

Other

registeration state of tn

Form 990EZ, Part I, Line 8

SOLD LAWNMOWER 100.

Form 990EZ, Part I, Line 8

Prior period adjustment 882.

Form 990EZ, Part I, Line 16

Utilities and maintenance, 2386.

Form 990EZ, Part I, Line 16

INSURANCE 131.

Form 990EZ, Part I, Line 16

Other miscellaneous 1147.

Form 990EZ, Part I, Line 16

REPAIRS 1062.

Form 990EZ, Part I, Line 16

ADVERTISING 446.

Form 990EZ, Part I, Line 16

SUPPLIES 338.

Form 990EZ, Part I, Line 16

Total operating expenses from 01/01/23 to 03/15/23 5000.

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA BYARS
IRS990EZ/BooksInCareOfDetail/PhoneNum09315052653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 LUCKEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0623
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037647
IRS990EZ/FundraisingGrossIncomeAmt03808
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06336
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0923
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043482
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037647
IRS990EZ/OccupancyRentUtltsAndMaintAmt0294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA BYARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010510
IRS990EZ/OtherRevenueTotalAmt0982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORICAL SITES
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORICAL PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0917
IRS990EZ/SpecialEventsNetIncomeLossAmt02891
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011254
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01355
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355
IRS990ScheduleA/TotalSupportAmt01355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0registeration state of tn
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLD LAWNMOWER 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES AND MAINTENANCE, 2386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MISCELLANEOUS 1147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 1062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL OPERATING EXPENSES FROM 01/01/23 TO 03/15/23 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BYARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09316685050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HISTORIC DR THOMAS BLACK HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0581485398
ReturnHeader/Filer/PhoneNum09316685050
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 LUCKEY LANE
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621639420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTERTOWN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC MINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037111
ReturnHeader/PreparerPersonGrp/PhoneNum09314732653
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BRATCHER
ReturnHeader/ReturnTs02024-06-04T13:41:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYARS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.2$56.2$6.32$5.73$0.59
2024Detailed filing. Detailed filing data is available for this year.$55.6$55.6$24.6$6.65$18.0
2023Detailed filing. Detailed filing data is available for this year.$37.6$37.6$5.42$11.3$5.84
2022Detailed filing. Detailed filing data is available for this year.$43.5$43.5$3.54$2.71$0.83
2021Detailed filing. Detailed filing data is available for this year.$42.7$42.7$4.57$3.10$1.47
2020Detailed filing. Detailed filing data is available for this year.$41.2$41.2$3.67$2.91$0.75
2019Detailed filing. Detailed filing data is available for this year.$20.4$20.4$4.08$5.28$1.20
2018Detailed filing. Detailed filing data is available for this year.$21.6$21.6$8.91$9.32$0.40
2017Detailed filing. Detailed filing data is available for this year.$22.0$22.0$4.35$7.34$2.99
2016Detailed filing. Detailed filing data is available for this year.$25.0$25.0$6.43$4.36$2.07
2015Detailed filing. Detailed filing data is available for this year.$23.0$23.0$5.36$2.41$2.95
2014Detailed filing. Detailed filing data is available for this year.$20.0$20.0$1.91$1.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$20.0$20.0$2.28$2.50$0.22
2012Summary only. Only limited summary data is available for this year.$20.2$0.00$3.93$3.21$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$5.37$5.40$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$4.48$4.00$0.47