Civic Intelligence

Chipley Historical Center of Pine Mountain

990EZ • Fiscal year 2012 • EIN 58-1708047

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

146 N McDougald Ave31822
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$46,093

Up $3,713 (+8.8%) from 2011

Net Assets

Up

$46,093

Up $3,713 (+8.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$10,372

Down $12,979 (-56%) from 2011

Expenses

Down

$6,659

Down $13,532 (-67%) from 2011

Net Income

Up

$3,713

Up $553 (+18%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $39,220Liabilities 2010: $0Net Assets 2010: $39,2202010Assets 2011: $42,380Liabilities 2011: $0Net Assets 2011: $42,3802011Assets 2012: $46,093Liabilities 2012: $0Net Assets 2012: $46,0932012Assets 2013: $38,852Liabilities 2013: $0Net Assets 2013: $38,8522013Assets 2014: $37,162Liabilities 2014: $0Net Assets 2014: $37,1622014Assets 2015: $37,290Liabilities 2015: $0Net Assets 2015: $37,2902015Assets 2016: $100,891Liabilities 2016: $0Net Assets 2016: $100,8912016Assets 2017: $186,729Liabilities 2017: $0Net Assets 2017: $186,7292017Assets 2018: $248,766Liabilities 2018: $0Net Assets 2018: $248,7662018Assets 2019: $293,631Liabilities 2019: $0Net Assets 2019: $293,6312019Assets 2020: $333,938Liabilities 2020: $0Net Assets 2020: $333,9382020Assets 2021: $328,265Liabilities 2021: $0Net Assets 2021: $328,2652021Assets 2022: $329,226Liabilities 2022: $0Net Assets 2022: $329,2262022Assets 2023: $328,082Liabilities 2023: $0Net Assets 2023: $328,0822023Assets 2024: $327,815Liabilities 2024: $0Net Assets 2024: $327,8152024

Highlighted filing

2012

Assets$46,093
Liabilities$0
Net Assets$46,093

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $6,341Expenses 2010: $9,121Net Income 2010: -$2,7802010Revenue 2011: $23,351Expenses 2011: $20,191Net Income 2011: $3,1602011Revenue 2012: $10,372Expenses 2012: $6,659Net Income 2012: $3,7132012Revenue 2013: $9,409Expenses 2013: $16,650Net Income 2013: -$7,2412013Revenue 2014: $10,363Expenses 2014: $12,053Net Income 2014: -$1,6902014Revenue 2015: $8,502Expenses 2015: $8,374Net Income 2015: $1282015Revenue 2016: $71,786Expenses 2016: $8,185Net Income 2016: $63,6012016Revenue 2017: $94,257Expenses 2017: $8,419Net Income 2017: $85,8382017Revenue 2018: $71,252Expenses 2018: $9,215Net Income 2018: $62,0372018Revenue 2019: $53,067Expenses 2019: $8,202Net Income 2019: $44,8652019Revenue 2020: $44,557Expenses 2020: $4,250Net Income 2020: $40,3072020Revenue 2021: $10,973Expenses 2021: $16,646Net Income 2021: -$5,6732021Revenue 2022: $42,357Expenses 2022: $41,396Net Income 2022: $9612022Revenue 2023: $22,047Expenses 2023: $23,191Net Income 2023: -$1,1442023Revenue 2024: $40,601Expenses 2024: $40,868Net Income 2024: -$2672024

Highlighted filing

2012

Revenue$10,372
Expenses$6,659
Net Income$3,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Historic Preservation

Filing and Contact Details

Filer

EIN
58-1708047
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021234
IRS990EZ/CashSavingsAndInvestments/EOY022104
IRS990EZ/ContributionsGiftsGrantsEtc08532
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03713
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01120
IRS990EZ/GrossReceipts010372
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0720
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042380
IRS990EZ/NetAssetsOrFundBalancesBOY042380
IRS990EZ/NetAssetsOrFundBalances/EOY046093
IRS990EZ/NetAssetsOrFundBalancesEOY046093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Edgar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021146
IRS990EZ/OtherAssetsTotal/EOY023989
IRS990EZ/OtherExpensesTotal06559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Historic Preservation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Holds various fundraisers to aid in historic preservation
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01120
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10146 N McDougald Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pine Mountain
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031822
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim Edgar
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07066634044
IRS990EZ/TotalAssets/BOY042380
IRS990EZ/TotalAssets/EOY046093
IRS990EZ/TotalExpenses06659
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010372
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05341
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021743
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01120
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year018145
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total020265
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509042008
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010372
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025295
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06341
IRS990ScheduleA/Total509/Total042008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total042008
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 3,138 Corporate Registration 50 Insurance 414 Computer and Internet 96 Materials and supplies 574 Bank Charges 24 PO Box Fee 44 Utilities 2,219
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year First Peoples CD 21,146 23,989
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581708047
ReturnHeader/Filer/Name/BusinessNameLine10Chipley Historic Center
ReturnHeader/Filer/NameControl0CHIP
ReturnHeader/Filer/USAddress/AddressLine10146 N McDougald Ave
ReturnHeader/Filer/USAddress/City0Pine Mountain
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0Jim Edgar
ReturnHeader/Officer/Phone07066634044
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patricia L Smith CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10603 West Harris Street PO Box 67
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pine Mountain
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031822
ReturnHeader/Preparer/Name0Patricia L Smith
ReturnHeader/Preparer/Phone07066634355
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T17:53:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.41$0.41$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.45$0.04$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.53$0.08$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.71$0.09$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.94$0.08$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.72$0.08$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.09$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.12$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.09$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.10$0.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.23$0.20$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.06$0.09$0.03