Civic Intelligence

Chipley Historical Center of Pine Mountain

990EZ • Fiscal year 2016 • EIN 58-1708047

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization Profile
146 N McDougald AvePine Mountain, GA 31822

(706) 663-0500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

744%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,891

Up $63,601 (+171%) from 2015

Net Assets

Up

$100,891

Up $63,601 (+171%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$71,786

Up $63,284 (+744%) from 2015

Expenses

Down

$8,185

Down $189 (-2.3%) from 2015

Net Income

Up

$63,601

Up $63,473 (+49588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$100,891
Liabilities$0
Net Assets$100,891
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$71,786
Expenses$8,185
Net Income$63,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$71,786
Mission and Program Overview

Mission

Historic Preservation

Program Services

DescriptionGrantsExpenses
Holds various fundraisers to aid in historic preservation--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Chipley Historic Center
EIN
58-1708047
Address
146 N McDougald Ave, Pine Mountain, GA 31822

Signing Officer

Name
Frank Cox
Title
Oficer
Phone
7066630500
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Patricia L Smith CPA
Address
128 S Main Ave Unit 2 PO Box 67, Pine Mountain, GA 31822
Preparer
Tricia Smith
Phone
7066634355
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther income 2,622”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 704Utilities 2,355Insurance 1,015Materials and supplies 2,876Dues and Subscriptions 30”

Raw XML Appendix151 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/PhoneNum07066630500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 N McDougald Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100891
IRS990EZ/FundraisingGrossIncomeAmt03900
IRS990EZ/GrossReceiptsAmt071786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100891
IRS990EZ/OccupancyRentUtltsAndMaintAmt01070
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06980
IRS990EZ/OtherRevenueTotalAmt02622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historic Preservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holds various fundraisers to aid in historic preservation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08185
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010372
IRS990ScheduleA/Total509Grp/TotalAmt0110291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther income 2,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 704Utilities 2,355Insurance 1,015Materials and supplies 2,876Dues and Subscriptions 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Oficer
ReturnHeader/BusinessOfficerGrp/PhoneNum07066630500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chipley Historic Center
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0581708047
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 N McDougald Ave
ReturnHeader/Filer/USAddress/CityNm0Pine Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3C21F71EDB4347D28B19915B57569E5E328F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3C21F71EDB4347D28B19915B57569E5E328F4BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06759902017060lwk3oja
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.195.140.63
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTm012:02:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271241812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia L Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 S Main Ave Unit 2 PO Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031822
ReturnHeader/PreparerPersonGrp/PhoneNum07066634355
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tricia Smith
ReturnHeader/ReturnTs02017-02-17T15:24:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,891
Liabilities
$0
Net assets
$100,891
Revenue
$71,786
Expenses
$8,185
Net income
$63,601
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