Civic Intelligence

Historic Collinsville

990EZ • Fiscal year 2017 • EIN 62-1644533

Jun 01, 2016 to May 31, 2017 • Filed on Sep 10, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$40,476

Down $7,694 (-16%) from 2016

Net Assets

Down

$40,476

Down $7,694 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,011

Up $2,560 (+18%) from 2016

Expenses

Up

$16,722

Up $2,721 (+19%) from 2016

Net Income

Down

$289

Down $161 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$40,476
Liabilities-
Net Assets$40,476

Operations Trend

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

2017

Revenue$17,011
Expenses$16,722
Net Income$289
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$17,108
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,-$6,035
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN B WEAKLEYDirectorPT$0--
GLENN H WEAKLEYDirectorPT$0--
STANLEY E LEIMERDirectorPT$0--
BETTY LEIMERDirector-$0--
MELISSA BLOCKERDirectorPT$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
2017-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Weakley Business Services Inc
Address
4711 Weakley Road, Southside, TN 37171
Preparer
Joann B Weakley
Phone
9312162911
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

5

Form 990EZ, Part I, Line 16

Advertising 279.

Form 990EZ, Part I, Line 16

Insurance 934.

Form 990EZ, Part I, Line 16

Docent Expense 6035.

Form 990EZ, Part I, Line 16

Dues 332.

Form 990EZ, Part I, Line 16

Supplies 475.

Form 990EZ, Part I, Line 16

Cleaning 890.

Form 990EZ, Part I, Line 16

Mowing 610.

Form 990EZ, Part I, Line 16

Accounting 2500.

Form 990EZ, Part I, Line 20

Removing the following due to obsolete, broken, etc.

Form 990EZ, Part I, Line 20

Mower and weedeater - Old, can't be fixed -5373.

Form 990EZ, Part I, Line 20

Broken Chair -200.

Form 990EZ, Part I, Line 20

1974 Toyota vehicle - can't find parts to fix -1815.

Form 990EZ, Part I, Line 20

other fixed assets -595.

Form 990EZ, Part II, Line 24

Fixed Assets 29586. 22199.

Form 990EZ, Part II, Line 24

Other Fixed Assets 12566. 11971.

Form 990EZ, Part II, Line 24

Inventory 1445. 1484.

Raw XML Appendix192 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/BOYAmt04573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016985
IRS990EZ/CostOfGoodsSoldAmt097
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040476
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026
IRS990EZ/GrossReceiptsAmt017108
IRS990EZ/GrossSalesOfInventoryAmt0123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040476
IRS990EZ/OccupancyRentUtltsAndMaintAmt03614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN B WEAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN H WEAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY E LEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY LEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA BLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035654
IRS990EZ/OtherChangesInNetAssetsAmt0-7983
IRS990EZ/OtherExpensesTotalAmt012055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PROGRAM SERVICE IS ONGOING THROUGHOUT THE YEAR. WE SERVED OVER 1000 SCHOOL STUDENTS FROM MONT. & SURROUNDING COUNTIES,
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/ProgramServiceExpensesAmt06035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016722
IRS990EZ/TotalProgramServiceExpensesAmt06035
IRS990EZ/TotalRevenueAmt017011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.historiccollinsville.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064187
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016163
IRS990ScheduleA/Total509Grp/TotalAmt080018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Docent Expense 6035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mowing 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Removing the following due to obsolete, broken, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mower and weedeater - Old, can't be fixed -5373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Broken Chair -200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121974 Toyota vehicle - can't find parts to fix -1815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13other fixed assets -595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fixed Assets 29586. 22199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Fixed Assets 12566. 11971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventory 1445. 1484.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 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/SignatureDt02017-09-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0761D1AC9E994856186E36DA947F9D80B6D88C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0761D1AC9E994856186E36DA947F9D80B6D88C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.57.239
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:11:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAKLEY BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04711 Weakley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037171
ReturnHeader/PreparerPersonGrp/PhoneNum09312162911
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN B WEAKLEY
ReturnHeader/ReturnTs02017-09-13T13:11:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings