Civic Intelligence

Historic Collinsville

990EZ • Fiscal year 2016 • EIN 62-1644533

Jun 01, 2015 to May 31, 2016 • Filed on Oct 09, 2016

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

(931) 216-2911

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% 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

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,170

Down $1,801 (-3.6%) from 2015

Net Assets

Down

$48,170

Down $1,801 (-3.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$14,451

Down $8,288 (-36%) from 2015

Expenses

Down

$14,001

Down $4,193 (-23%) from 2015

Net Income

Down

$450

Down $4,095 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$48,170
Liabilities-
Net Assets$48,170
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$14,451
Expenses$14,001
Net Income$450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 9, 2016
Return Version
2015v2.1
Gross Receipts
$14,513
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.-$14,513
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
9312162911
Address
4711 WEAKLEY RD, SOUTHSIDE, TN 37171

Signing Officer

Name
Joann B Weakley
Title
Director, Ea, Ata, Atp
Phone
9312162911
Signed
2016-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Weakley Business Services Inc
Address
2089 WILMA RUDOLPH BLVD, CLARKSVILLE, TN 37040
Preparer
J Weakley
Phone
9312162911
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“5”

Form 990EZ, Part I, Line 16

“Advertising 639.”

Form 990EZ, Part I, Line 16

“Insurance 1053.”

Form 990EZ, Part I, Line 16

“Docent Expense 2850.”

Form 990EZ, Part I, Line 16

“Dues 365.”

Form 990EZ, Part I, Line 16

“Supplies 883.”

Form 990EZ, Part I, Line 16

“Cleaning 800.”

Form 990EZ, Part I, Line 16

“Office Expense 202.”

Form 990EZ, Part I, Line 16

“Mowing 1315.”

Form 990EZ, Part I, Line 16

“Telephone 96.”

Form 990EZ, Part I, Line 20

“To remove obsolete printers, air conditioner & monitors -2251.”

Form 990EZ, Part II, Line 24

“Fixed Assets 27112. 29586.”

Form 990EZ, Part II, Line 24

“Other Fixed Assets 13241. 12566.”

Form 990EZ, Part II, Line 24

“Inventory 1445. 1445.”

Raw XML Appendix175 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/BOYAmt08173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014391
IRS990EZ/CostOfGoodsSoldAmt062
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048170
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060
IRS990EZ/GrossReceiptsAmt014513
IRS990EZ/GrossSalesOfInventoryAmt0122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048170
IRS990EZ/OccupancyRentUtltsAndMaintAmt05368
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/BOYAmt041798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043597
IRS990EZ/OtherChangesInNetAssetsAmt0-2251
IRS990EZ/OtherExpensesTotalAmt08203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt014513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014001
IRS990EZ/TotalProgramServiceExpensesAmt014513
IRS990EZ/TotalRevenueAmt014451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.historiccollinsville.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058161
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011960
IRS990ScheduleA/Total509Grp/TotalAmt074967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Docent Expense 2850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mowing 1315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10To remove obsolete printers, air conditioner & monitors -2251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fixed Assets 27112. 29586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Fixed Assets 13241. 12566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventory 1445. 1445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN B WEAKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, EA, ATA, ATP
ReturnHeader/BusinessOfficerGrp/PhoneNum09312162911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC COLLINSVILLE
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0621644533
ReturnHeader/Filer/PhoneNum09312162911
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/PhoneNum09312162911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WEAKLEY
ReturnHeader/ReturnTs02016-11-26T18:56:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$48,170
Liabilities
-
Net assets
$48,170
Revenue
$14,451
Expenses
$14,001
Net income
$450
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits