Civic Intelligence

Macon County Historical Society

EIN 62-1353186 • 501(c)3 • Lafayette, TN

Profile

Historical books/publications

PO Box 231Lafayette, TN 37083-0231

www.rootsweb.com/~TNMCHS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$34,876

Down $1,299 (-3.6%) from 2013

Liabilities

Down

$190

Down $33 (-15%) from 2013

Net Assets

Down

$34,686

Down $1,266 (-3.5%) from 2013

Operations
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$8,525

Up $4,180 (+96%) from 2013

Expenses

Up

$9,791

Up $2,416 (+33%) from 2013

Net Income

Up

-$1,266

Up $1,764 (+58%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $19,983Net Assets 2010: $19,9832010Assets 2011: $34,271Net Assets 2011: $34,2712011Assets 2012: $38,982Net Assets 2012: $38,9822012Assets 2013: $36,175Liabilities 2013: $223Net Assets 2013: $35,9522013Assets 2014: $34,876Liabilities 2014: $190Net Assets 2014: $34,6862014

Highlighted filing

2014

Assets$34,876
Liabilities$190
Net Assets$34,686
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $4,110Expenses 2010: $5,957Net Income 2010: -$1,8472010Revenue 2011: $21,752Expenses 2011: $7,464Net Income 2011: $14,2882011Revenue 2012: $9,586Expenses 2012: $4,875Net Income 2012: $4,7112012Revenue 2013: $4,345Expenses 2013: $7,375Net Income 2013: -$3,0302013Revenue 2014: $8,525Expenses 2014: $9,791Net Income 2014: -$1,2662014

Highlighted filing

2014

Revenue$8,525
Expenses$9,791
Net Income-$1,266
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$34,876
Liabilities
$190
Net assets
$34,686
Revenue
$8,525
Expenses
$9,791
Net income
-$1,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$34.9$0.19$34.7$8.53$9.79$1.27
2013Detailed filing. Detailed filing data is available for this year.$36.2$0.22$36.0$4.35$7.38$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$39.0$9.59$4.88$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$34.3$21.8$7.46$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$4.11$5.96$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$8,557
Mission and Program Overview

Mission

Historical books/publications

Program Services

DescriptionGrantsExpenses
PRINTING/ADVERTISING/ MISC. SUPPLIES PUBLICATION OF BOOKS FOR PROMOTING HISTORICAL DATA ON MACON COUNTY ANSESTRY; SETUP OF ROOM IN VISITOR CENTER FOR EDUCTION OF ORGAN.-$9,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LASHELIA KERNEYTreasurer-$0--
JUNE SHRUMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Macon County Historical Society
EIN
62-1353186
Phone
6156665160
Address
PO BOX 231, LAFAYETTE, TN 37083-0231

Signing Officer

Name
Lashelia Kerney
Title
Treasurer
Phone
6156665160
Signed
2015-08-17

Preparer

Firm
Angela M Hibdon-Johnson CPA
Address
120 MCMURRY BLVD W, HARTSVILLE, TN 37074-1100
Preparer
Angela M Hibdon-johnson
Phone
6153742701
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unreported business income”

Form 990EZ, Part I, Line 16

“Permits/advertising/misc. Supplies 561. Depreciation 245. Bank charge 10. Payroll tax expense 388.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05157
IRS990EZ/CostOfGoodsSoldAmt032
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01509
IRS990EZ/GrossReceiptsAmt08557
IRS990EZ/GrossSalesOfInventoryAmt01541
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01792
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034686
IRS990EZ/OccupancyRentUtltsAndMaintAmt0686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE SHRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345
IRS990EZ/OtherExpensesTotalAmt01204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL BOOKS/PUBLICATIONS
IRS990EZ/PrintingPublicationsPostageAmt01088
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTING/ADVERTISING/ MISC. SUPPLIES PUBLICATION OF BOOKS FOR PROMOTING HISTORICAL DATA ON MACON COUNTY ANSESTRY; SETUP OF ROOM IN VISITOR CENTER FOR EDUCTION OF ORGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05488
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09791
IRS990EZ/TotalProgramServiceExpensesAmt09823
IRS990EZ/TotalRevenueAmt08525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROOTSWEB.COM/~TNMCHS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0475
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99260
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04480
IRS990ScheduleA/Total509Grp/TotalAmt075008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNREPORTED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERMITS/ADVERTISING/MISC. SUPPLIES 561. DEPRECIATION 245. BANK CHARGE 10. PAYROLL TAX EXPENSE 388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LASHELIA KERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06156665160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0621353186
ReturnHeader/Filer/PhoneNum06156665160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370830231
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 MCMURRY BLVD W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370741100
ReturnHeader/PreparerPersonGrp/PhoneNum06153742701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M HIBDON-JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T20:25:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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