Civic Intelligence

Richmond County Historical Society Inc.

990 • Fiscal year 2018 • EIN 58-1592121

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
P O Box 1763Rockingham, NC 28380

(910) 895-1660

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $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 • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,072,826

Down $39,356 (-3.5%) from 2017

Net Assets

Down

$1,072,826

Down $39,356 (-3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Down

$59,005

Down $75,172 (-56%) from 2017

Expenses

Up

$98,594

Up $21,342 (+28%) from 2017

Net Income

Down

-$39,589

Down $96,514 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $901,706Liabilities 2010: $0Net Assets 2010: $901,7062010Assets 2011: $909,732Liabilities 2011: $0Net Assets 2011: $909,7322011Assets 2012: $974,163Liabilities 2012: $0Net Assets 2012: $974,1632012Assets 2013: $902,694Liabilities 2013: $0Net Assets 2013: $902,6942013Assets 2014: $992,593Liabilities 2014: $0Net Assets 2014: $992,5932014Assets 2015: $1,048,764Liabilities 2015: $0Net Assets 2015: $1,048,7642015Assets 2016: $1,055,257Liabilities 2016: $0Net Assets 2016: $1,055,2572016Assets 2017: $1,112,182Liabilities 2017: $0Net Assets 2017: $1,112,1822017Assets 2018: $1,072,826Liabilities 2018: $0Net Assets 2018: $1,072,8262018Assets 2019: $1,099,525Liabilities 2019: $0Net Assets 2019: $1,099,5252019Assets 2020: $1,205,564Liabilities 2020: $0Net Assets 2020: $1,205,5642020Assets 2021: $1,247,083Liabilities 2021: $0Net Assets 2021: $1,247,0832021Assets 2022: $1,107,997Liabilities 2022: $0Net Assets 2022: $1,107,9972022Assets 2023: $1,126,353Liabilities 2023: $0Net Assets 2023: $1,126,3532023Assets 2025: $1,181,438Liabilities 2025: $0Net Assets 2025: $1,181,4382025

Highlighted filing

2018

Assets$1,072,826
Liabilities$0
Net Assets$1,072,826
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $118,251Expenses 2010: $102,443Net Income 2010: $15,8082010Revenue 2011: $258,181Expenses 2011: $250,155Net Income 2011: $8,0262011Revenue 2012: $428,024Expenses 2012: $201,709Net Income 2012: $226,3152012Revenue 2013: $194,540Expenses 2013: $266,009Net Income 2013: -$71,4692013Revenue 2014: $163,190Expenses 2014: $73,291Net Income 2014: $89,8992014Revenue 2015: $252,780Expenses 2015: $196,609Net Income 2015: $56,1712015Revenue 2016: $94,342Expenses 2016: $87,849Net Income 2016: $6,4932016Revenue 2017: $134,177Expenses 2017: $77,252Net Income 2017: $56,9252017Revenue 2018: $59,005Expenses 2018: $98,594Net Income 2018: -$39,5892018Revenue 2019: $169,784Expenses 2019: $143,085Net Income 2019: $26,6992019Revenue 2020: $190,415Expenses 2020: $84,376Net Income 2020: $106,0392020Revenue 2021: $244,291Expenses 2021: $202,772Net Income 2021: $41,5192021Revenue 2022: $35,477Expenses 2022: $80,098Net Income 2022: -$44,6212022Revenue 2023: $46,352Expenses 2023: $114,017Net Income 2023: -$67,6652023Revenue 2025: $72,512Expenses 2025: $151,484Net Income 2025: -$78,9722025

Highlighted filing

2018

Revenue$59,005
Expenses$98,594
Net Income-$39,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$61,816
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,640$704,862▼ $30,778
Land, Buildings, and Equipment, Net$346,303$339,792▼ $6,511
Inventories for Sale or Use$30,239$28,172▼ $2,067
Total Assets$1,112,182$1,072,826▼ $39,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,102,046$1,054,357▼ $47,689
Unrestricted Net Assets$10,136$18,469▲ $8,333
Total Net Assets Fund Balance$1,112,182$1,072,826▼ $39,356
Total Liabilities and Net Assets / Fund Balance$1,112,182$1,072,826▼ $39,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,101$306,701$534,802
Land$100,000-$100,000
Other Land Buildings$11,691$3,014$14,705
Equipment-$3,000$3,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John StevensonPresident
Betty McbrydeBoard Member
Don McleodBoard Member
Ed SnyderBoard Member
Ja BoltonBoard Member
Jimmy McdonaldBoard Member
John HutchinsonBoard Member
Robyn SumpterRecording Se
Anne ThrowerSecretary
Joann CadieuTreasurer
Brent NealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,435
Program Service Revenue
$0
Investment Income
$-30,206
Other Revenue
$2,776
All Other Contributions
$83,729
Change in Net Assets
$-39,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,594
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$13,963--$13,963
Fees for Service Investment Mgmnt Fees-$5,796-$5,796
Insurance$4,675--$4,675
Other Expenses$2,906--$2,906
Fees for Services Accounting-$2,625-$2,625
Office Expenses$2,102--$2,102
Fees for Services Other$1,200--$1,200
Total Functional Expenses$90,173$8,421$0$98,594
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
Yes
Backup withholding compliance
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 11B

“A review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Richmond County Historical
EIN
58-1592121
Phone
9108951660
Address
P O BOX 1763, ROCKINGHAM, NC 28380

Signing Officer

Name
Joann Cadieu
Title
Treasurer
Phone
9108951660
Signed
2019-02-25

Organization Details

Principal Officer
John Stevenson
Formed
1981
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
Anderson Smith & Wike Pllc
Address
220 E WASHINGTON ST, ROCKINGHAM, NC 28379
Preparer
Kenneth Anderson
Phone
9108952899
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01112182
IRS990/TotalAssetsEOYAmt01072826
IRS990/TotalAssetsGrp/BOYAmt01112182
IRS990/TotalAssetsGrp/EOYAmt01072826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090173
IRS990/TotalFunctionalExpensesGrp/TotalAmt098594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072826
IRS990/TotalOtherProgSrvcExpenseAmt090173
IRS990/TotalProgramServiceExpensesAmt090173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-27430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1763
IRS990/USAddress/CityNm0ROCKINGHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028380
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN CADIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09108951660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHMOND COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0581592121
ReturnHeader/Filer/PhoneNum09108951660
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1763
ReturnHeader/Filer/USAddress/CityNm0ROCKINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028380
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D536E32DD373B42001155BF16232766F506BFE0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D536E32DD373B42001155BF16232766F506BFE0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.92.114.31
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:31:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON SMITH & WIKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 E WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028379
ReturnHeader/PreparerPersonGrp/PhoneNum09108952899
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-08T09:31:09-06:00
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
$1,072,826
Liabilities
$0
Net assets
$1,072,826
Revenue
$59,005
Expenses
$98,594
Net income
-$39,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.07$0.15$0.08
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.05$0.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.04$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.24$0.20$0.04
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.19$0.08$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.10$0.04
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.13$0.08$0.06
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.09$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.25$0.20$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.16$0.07$0.09
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.19$0.27$0.07
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.43$0.20$0.23
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.26$0.25$0.01
2010Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.12$0.10$0.02