Civic Intelligence

Chipley Historical Center of Pine Mountain

990EZ • Fiscal year 2013 • EIN 58-1708047

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 08, 2014

146 N McDougald Ave31822

(706) 663-4044

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,852

Down $7,241 (-16%) from 2012

Net Assets

Down

$38,852

Down $7,241 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$9,409

Down $963 (-9.3%) from 2012

Expenses

Up

$16,650

Up $9,991 (+150%) from 2012

Net Income

Down

-$7,241

Down $10,954 (-295%) from 2012

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

2013

Assets$38,852
Liabilities$0
Net Assets$38,852

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

2013

Revenue$9,409
Expenses$16,650
Net Income-$7,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 8, 2014
Return Version
2013v3.1
Gross Receipts
$9,409
Mission and Program Overview

Mission

Historic Preservation

Program Services

DescriptionGrantsExpenses
Holds various fundraisers to aid in historic preservation--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank CoxOfficer-$0--
Filing and Contact Details

Filer

EIN
58-1708047

Signing Officer

Name
Frank Cox
Title
Oficer
Phone
7066634044
Signed
2014-02-08
Discuss with paid preparer
No

Preparer

Preparer
Patricia L Smith
Phone
7066634355
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,931Corporate Registration 110Bank Fees 60Materials and supplies 759

Description of other assets Part II line 24

Category Beginning of Year End of YearFirst Peoples CD 23,989 22,104

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Frank Cox
IRS990EZ/BooksInCareOfDetail/PhoneNum07066634044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10146 N McDougald Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pine Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038852
IRS990EZ/GrossReceiptsAmt09409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038852
IRS990EZ/OccupancyRentUtltsAndMaintAmt013523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022104
IRS990EZ/OtherExpensesTotalAmt02860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historic Preservation
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holds various fundraisers to aid in historic preservation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016650
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06341
IRS990ScheduleA/Total509Grp/TotalAmt051308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,931Corporate Registration 110Bank Fees 60Materials and supplies 759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFirst Peoples CD 23,989 22,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Oficer
ReturnHeader/BusinessOfficerGrp/PhoneNum07066634044
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Chipley Historic Center
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0581708047
ReturnHeader/Filer/USAddress/AddressLine10146 N McDougald Ave
ReturnHeader/Filer/USAddress/City0Pine Mountain
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271241812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patricia L Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10603 West Harris Street PO Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pine Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031822
ReturnHeader/PreparerPersonGrp/PhoneNum07066634355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-10T13:58:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
2013Detailed filing. Detailed filing data is available for this year.$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