Civic Intelligence

The Lewis County Historical Society Inc.

990 • Fiscal year 2014 • EIN 58-1568588

May 01, 2013 to Apr 30, 2014 • Filed on Aug 18, 2014

Organization ProfileN/A
PO Box 70338462

(931) 796-1550

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$2,261

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$829,609

Up $8,259 (+1.0%) from 2013

Net Assets

Up

$674,190

Up $13,342 (+2.0%) from 2013

Liabilities

Down

$155,419

Down $5,083 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$61,174

Up $39,903 (+188%) from 2013

Expenses

Up

$49,084

Up $5,178 (+12%) from 2013

Net Income

Up

$12,090

Up $34,725 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $842,755Liabilities 2011: $167,397Net Assets 2011: $675,3582011Assets 2012: $866,031Liabilities 2012: $184,124Net Assets 2012: $681,9072012Assets 2013: $821,350Liabilities 2013: $160,502Net Assets 2013: $660,8482013Assets 2014: $829,609Liabilities 2014: $155,419Net Assets 2014: $674,1902014Assets 2015: $807,982Liabilities 2015: $150,256Net Assets 2015: $657,7262015Assets 2016: $789,811Liabilities 2016: $144,794Net Assets 2016: $645,0172016Assets 2017: $765,355Liabilities 2017: $139,024Net Assets 2017: $626,3312017Assets 2018: $551,376Liabilities 2018: $55,204Net Assets 2018: $496,1722018Assets 2019: $520,761Liabilities 2019: $54,649Net Assets 2019: $466,1122019Assets 2020: $501,117Liabilities 2020: $49,994Net Assets 2020: $451,1232020Assets 2021: $471,440Liabilities 2021: $02021Assets 2022: $460,465Net Assets 2022: $460,4652022Assets 2023: $438,293Liabilities 2023: $02023Assets 2024: $483,404Net Assets 2024: $483,4042024Assets 2025: $420,606Net Assets 2025: $420,6062025

Highlighted filing

2014

Assets$829,609
Liabilities$155,419
Net Assets$674,190
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$0-$100K-$200KExpenses 2011: $46,2862011Revenue 2012: $47,817Expenses 2012: $43,326Net Income 2012: $4,4912012Revenue 2013: $21,271Expenses 2013: $43,906Net Income 2013: -$22,6352013Revenue 2014: $61,174Expenses 2014: $49,084Net Income 2014: $12,0902014Revenue 2015: $30,616Expenses 2015: $53,335Net Income 2015: -$22,7192015Revenue 2016: $30,242Expenses 2016: $44,182Net Income 2016: -$13,9402016Revenue 2017: $29,741Expenses 2017: $49,295Net Income 2017: -$19,5542017Revenue 2018: -$75,235Expenses 2018: $45,291Net Income 2018: -$120,5262018Revenue 2019: $13,454Expenses 2019: $43,105Net Income 2019: -$29,6512019Revenue 2020: $24,760Expenses 2020: $39,335Net Income 2020: -$14,5752020Revenue 2021: $75,325Expenses 2021: $58,966Net Income 2021: $16,3592021Revenue 2022: $39,961Expenses 2022: $54,903Net Income 2022: -$14,9422022Revenue 2023: $49,262Expenses 2023: $69,236Net Income 2023: -$19,9742023Revenue 2024: $91,516Expenses 2024: $44,157Net Income 2024: $47,3592024Revenue 2025: $69,424Expenses 2025: $77,499Net Income 2025: -$8,0752025

Highlighted filing

2014

Revenue$61,174
Expenses$49,084
Net Income$12,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$84,615
Mission and Program Overview

Mission

The lewis county historical society is dedicated to the collection, preservation and interpretation of lewis county's natural aboriginal, civil, political, military, literary and ecclesiastical history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,244$791,309▼ $10,935
Cash and Non-Interest-Bearing Accounts$19,106$38,300▲ $19,194
Total Assets$821,350$829,609▲ $8,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,502$155,419▼ $5,083
Total Liabilities$160,502$155,419▼ $5,083
Net Assets / Fund Balance
Unrestricted Net Assets$660,848$674,190▲ $13,342
Total Net Assets Fund Balance$660,848$674,190▲ $13,342
Total Liabilities and Net Assets / Fund Balance$821,350$829,609▲ $8,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,952$342,859$1,119,811
Land$10,187-$10,187
Other Land Buildings$4,170$1,787$5,957
Equipment-$1,000$1,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Joyce WhiteCurator$2,261$2,261

Board Members and Trustees

NameTitle
Barbara HinsonPresident
Kathryn KozlinskiSecretary
Thomas WhiteTreasurer
Dorothy WarfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,879
Program Service Revenue
$3,119
Investment Income
$0
Other Revenue
$7,176
All Other Contributions
$46,359
Change in Net Assets
$12,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,507
Salaries, Compensation, and Employee Benefits$2,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,553--$29,553
Occupancy$8,992--$8,992
Other Salaries and Wages$2,261--$2,261
Conferences and Meetings-$699-$699
Fees for Services Other$105$581-$686
Payroll Taxes$316--$316
Advertising$260--$260
Fees for Services Accounting-$200-$200
Office Expenses-$130-$130
Other Expenses$5,719$22-$22
Total Functional Expenses$47,206$1,878$0$49,084
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
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
No
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 9

“Barbara hinson 307 park ave south hohenwald, tn 38462 dorothy warf 472 claude carroll rd hohenwald, tn 38462 kathryn kozlinski 105 hubbard st hohenwald, tn 38462 thomas white 302 s walnut st hohenwald, tn 38462”

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

“Copies are provided to the treasurer of the organization for review.”

Form 990, Page 6, Part VI, Line 19

“Requests are made to the board via any of its officers and records or forms are made available by the treasurer to any requesting party.”

Filing and Contact Details

Filer

EIN
58-1568588
Phone
9317961550

Signing Officer

Name
Thomas White
Title
Treasurer
Phone
9317961550
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hinson
Formed
1979
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
15

Preparer

Preparer
Samuel R Davis
Phone
9317968800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with all aspects of the operations such as manning the gift shop, keeping musuem hours, and assisting with special events. A volunteer brunch and christmas party is hosted each year for them.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,252”

Raw XML Appendix339 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.

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IRS990/OtherExpensesGrp/Desc0DISCOVER CENTER MAINT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH ALL ASPECTS OF THE OPERATIONS SUCH AS MANNING THE GIFT SHOP, KEEPING MUSUEM HOURS, AND ASSISTING WITH SPECIAL EVENTS. A VOLUNTEER BRUNCH AND CHRISTMAS PARTY IS HOSTED EACH YEAR FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARBARA HINSON 307 PARK AVE SOUTH HOHENWALD, TN 38462 DOROTHY WARF 472 CLAUDE CARROLL RD HOHENWALD, TN 38462 KATHRYN KOZLINSKI 105 HUBBARD ST HOHENWALD, TN 38462 THOMAS WHITE 302 S WALNUT ST HOHENWALD, TN 38462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS ARE MADE TO THE BOARD VIA ANY OF ITS OFFICERS AND RECORDS OR FORMS ARE MADE AVAILABLE BY THE TREASURER TO ANY REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,252
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821350
IRS990/TotalAssetsEOYAmt0829609
IRS990/TotalAssetsGrp/BOYAmt0821350
IRS990/TotalAssetsGrp/EOYAmt0829609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050879
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047206
IRS990/TotalFunctionalExpensesGrp/TotalAmt049084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160502
IRS990/TotalLiabilitiesEOYAmt0155419
IRS990/TotalLiabilitiesGrp/BOYAmt0160502
IRS990/TotalLiabilitiesGrp/EOYAmt0155419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674190
IRS990/TotalProgramServiceExpensesAmt047206
IRS990/TotalProgramServiceRevenueAmt03119
IRS990/TotalReportableCompFromOrgAmt02261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061174
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0660848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10307 PARK AVE SOUTH
IRS990/USAddress/City0HOHENWALD
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09317961550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LEWIS COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0581568588
ReturnHeader/Filer/PhoneNum09317961550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 703
ReturnHeader/Filer/USAddress/City0HOHENWALD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621486180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VENTURE FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 WEBB AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOHENWALD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0384622420
ReturnHeader/PreparerPersonGrp/PhoneNum09317968800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL R DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T17:14:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,609
Liabilities
$155,419
Net assets
$674,190
Revenue
$61,174
Expenses
$49,084
Net income
$12,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.69$0.77$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.83$0.92$0.44$0.47
2023Summary only. Only limited summary data is available for this year.$4.38$0.00$0.49$0.69$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$4.60$0.40$0.55$0.15
2021Summary only. Only limited summary data is available for this year.$4.71$0.00$0.75$0.59$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.50$4.51$0.25$0.39$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.55$4.66$0.13$0.43$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.55$4.96$0.75$0.45$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$1.39$6.26$0.30$0.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.90$1.45$6.45$0.30$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.08$1.50$6.58$0.31$0.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.30$1.55$6.74$0.61$0.49$0.12
2013Summary only. Only limited summary data is available for this year.$8.21$1.61$6.61$0.21$0.44$0.23
2012Summary only. Only limited summary data is available for this year.$8.66$1.84$6.82$0.48$0.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$1.67$6.75$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits