Civic Intelligence

Historic Collinsville

990EZ • Fiscal year 2015 • EIN 62-1644533

Jun 01, 2014 to May 31, 2015 • Filed on Oct 12, 2015

Organization Profilewww.historiccollinsville.com
4711 Weakley RdSouthside, TN 37171

(931) 648-9141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,971

Up $4,545 (+10%) from 2014

Net Assets

$49,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$22,739

Up $9,824 (+76%) from 2014

Expenses

Up

$18,194

Up $7,107 (+64%) from 2014

Net Income

Up

$4,545

Up $2,717 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2011: $42,178Liabilities 2011: $652011Assets 2012: $42,271Liabilities 2012: $342012Assets 2013: $43,616Net Assets 2013: $43,6162013Assets 2014: $45,426Liabilities 2014: $02014Assets 2015: $49,971Net Assets 2015: $49,9712015Assets 2016: $48,170Net Assets 2016: $48,1702016Assets 2017: $40,476Net Assets 2017: $40,4762017Assets 2018: $37,545Net Assets 2018: $37,5452018Assets 2019: $44,190Liabilities 2019: $0Net Assets 2019: $44,1902019

Highlighted filing

2015

Assets$49,971
Liabilities-
Net Assets$49,971
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,441Expenses 2011: $16,765Net Income 2011: -$7,3242011Revenue 2012: $11,960Expenses 2012: $11,836Net Income 2012: $1242012Revenue 2013: $16,853Expenses 2013: $15,474Net Income 2013: $1,3792013Revenue 2014: $12,915Expenses 2014: $11,087Net Income 2014: $1,8282014Revenue 2015: $22,739Expenses 2015: $18,194Net Income 2015: $4,5452015Revenue 2016: $14,451Expenses 2016: $14,001Net Income 2016: $4502016Revenue 2017: $17,011Expenses 2017: $16,722Net Income 2017: $2892017Revenue 2018: $11,448Expenses 2018: $14,379Net Income 2018: -$2,9312018Revenue 2019: $10,368Expenses 2019: $3,723Net Income 2019: $6,6452019

Highlighted filing

2015

Revenue$22,739
Expenses$18,194
Net Income$4,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$22,816
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Our program service is ongoing throughout the year. We served over 1000 school students from Mont. & surrounding counties, as well as Ft. Campbell, Ky Elem. schools during this F/Y.$500$22,816
In addition to over 1000 adults our programs interpret life in the 1800's, settlement of this area, agricultural practices, educational systems and constr. of bldgs. We--
are open 05/15/ to 10/15 to the public and begin our school tours the last week of April and continue until November 1st each year.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN B WEAKLEYDirectorPT$0--
GLENN H WEAKLEYDirectorPT$0--
STANLEY E LEIMERDirectorPT$0--
FRED LEIMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Historic Collinsville
EIN
62-1644533
Phone
9316489141
Address
4711 WEAKLEY RD, SOUTHSIDE, TN 37171

Signing Officer

Name
Joann B Weakley
Title
Director
Phone
9316489141
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Weakley Business Services Inc
Address
2089 WILMA RUDOLPH BLVD, CLARKSVILLE, TN 37040
Preparer
J Weakley
Phone
9316489141
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 3000.”

Form 990EZ, Part I, Line 16

“Advertising 656. Insurance 1220. Docent expense 3175. Real estate tax 435. Dues 563. Supplies 429. License 57. Cleaning 1195. Office expense 183. Miscellaneous 671. Fuel, oil & grease 150. Mowing 650.”

Form 990EZ, Part II, Line 24

“Fixed assets 41920. 27112. Other fixed assets 13241. Inventory 1445.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JoAnn B Weakley
IRS990EZ/BooksInCareOfDetail/PhoneNum09312162911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04711 Weakley Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04850
IRS990EZ/CostOfGoodsSoldAmt077
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02610
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049971
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045
IRS990EZ/GrossReceiptsAmt022816
IRS990EZ/GrossSalesOfInventoryAmt0122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049971
IRS990EZ/OccupancyRentUtltsAndMaintAmt06200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN B WEAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN H WEAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY E LEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED LEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041798
IRS990EZ/OtherExpensesTotalAmt09384
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt014844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our program service is ongoing throughout the year. We served over 1000 school students from Mont. & surrounding counties, as well as Ft. Campbell, Ky Elem. schools during this F/Y.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In addition to over 1000 adults our programs interpret life in the 1800's, settlement of this area, agricultural practices, educational systems and constr. of bldgs. We
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2are open 05/15/ to 10/15 to the public and begin our school tours the last week of April and continue until November 1st each year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018194
IRS990EZ/TotalProgramServiceExpensesAmt022816
IRS990EZ/TotalRevenueAmt022739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.historiccollinsville.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052260
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09441
IRS990ScheduleA/Total509Grp/TotalAmt069895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 656. INSURANCE 1220. DOCENT EXPENSE 3175. REAL ESTATE TAX 435. DUES 563. SUPPLIES 429. LICENSE 57. CLEANING 1195. OFFICE EXPENSE 183. MISCELLANEOUS 671. FUEL, OIL & GREASE 150. MOWING 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 41920. 27112. OTHER FIXED ASSETS 13241. INVENTORY 1445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN B WEAKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09316489141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC COLLINSVILLE
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0621644533
ReturnHeader/Filer/PhoneNum09316489141
ReturnHeader/Filer/USAddress/AddressLine1Txt04711 WEAKLEY RD
ReturnHeader/Filer/USAddress/CityNm0SOUTHSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAKLEY BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02089 WILMA RUDOLPH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09316489141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WEAKLEY
ReturnHeader/ReturnTs02015-10-20T14:45:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,971
Liabilities
-
Net assets
$49,971
Revenue
$22,739
Expenses
$18,194
Net income
$4,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$10.4$3.72$6.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$37.5$11.4$14.4$2.93
2017Detailed filing. Detailed filing data is available for this year.$40.5$40.5$17.0$16.7$0.29
2016Detailed filing. Detailed filing data is available for this year.$48.2$48.2$14.5$14.0$0.45
2015Detailed filing. Detailed filing data is available for this year.$50.0$50.0$22.7$18.2$4.55
2014Summary only. Only limited summary data is available for this year.$45.4$0.00$12.9$11.1$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$43.6$16.9$15.5$1.38
2012Summary only. Only limited summary data is available for this year.$42.3$0.03$12.0$11.8$0.12
2011Summary only. Only limited summary data is available for this year.$42.2$0.07$9.44$16.8$7.32