Civic Intelligence

Historic Collinsville

990EZ • Fiscal year 2018 • EIN 62-1644533

Jun 01, 2017 to May 31, 2018 • Filed on Jul 16, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,545

Down $2,931 (-7.2%) from 2017

Net Assets

Down

$37,545

Down $2,931 (-7.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$11,448

Down $5,563 (-33%) from 2017

Expenses

Down

$14,379

Down $2,343 (-14%) from 2017

Net Income

Down

-$2,931

Down $3,220 (-1114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$37,545
Liabilities-
Net Assets$37,545
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$11,448
Expenses$14,379
Net Income-$2,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$12,052
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,$3,015$3,015
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 Pay76th percentile

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
2018-07-16
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 16

“Advertising 1060.”

Form 990EZ, Part I, Line 16

“Docent Expense 2452.”

Form 990EZ, Part I, Line 16

“Dues 339.”

Form 990EZ, Part I, Line 16

“Supplies 1314.”

Form 990EZ, Part I, Line 16

“Cleaning 160.”

Form 990EZ, Part I, Line 16

“Mowing 1120.”

Form 990EZ, Part I, Line 16

“Real Estate Taxes 449.”

Form 990EZ, Part II, Line 24

“Fixed Assets 22199. 22199.”

Form 990EZ, Part II, Line 24

“Other Fixed Assets 11971. 11971.”

Form 990EZ, Part II, Line 24

“Inventory 1484. 752.”

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/BOYAmt04822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011323
IRS990EZ/CostOfGoodsSoldAmt0604
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037545
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0125
IRS990EZ/GrossReceiptsAmt012052
IRS990EZ/GrossSalesOfInventoryAmt0729
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037545
IRS990EZ/OccupancyRentUtltsAndMaintAmt05705
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/BOYAmt035654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034922
IRS990EZ/OtherExpensesTotalAmt06894
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
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/GrantsAndAllocationsAmt03015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014379
IRS990EZ/TotalProgramServiceExpensesAmt03015
IRS990EZ/TotalRevenueAmt011448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.historiccollinsville.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061162
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012393
IRS990ScheduleA/Total509Grp/TotalAmt075178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Docent Expense 2452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mowing 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Taxes 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fixed Assets 22199. 22199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Fixed Assets 11971. 11971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory 1484. 752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN B WEAKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, EA, ATA, ATP
ReturnHeader/BusinessOfficerGrp/PhoneNum09312162911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/IPv4AddressTxt075.130.36.188
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:27:05
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/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN B WEAKLEY
ReturnHeader/ReturnTs02018-07-17T13:27:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,545
Liabilities
-
Net assets
$37,545
Revenue
$11,448
Expenses
$14,379
Net income
-$2,931
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
2018Detailed filing. Detailed filing data is available for this year.$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