Civic Intelligence

Marengo County Historical Society Inc.

990 • Fiscal year 2014 • EIN 63-0516397

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
P O Box 15936732

(334) 289-0282

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,115,387

Up $5,632 (+0.5%) from 2013

Net Assets

Down

$1,093,100

Down $6,752 (-0.6%) from 2013

Liabilities

Up

$22,287

Up $12,384 (+125%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$82,948

Down $10,824 (-12%) from 2013

Expenses

Down

$89,700

Down $1,056 (-1.2%) from 2013

Net Income

Down

-$6,752

Down $9,768 (-324%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,109,181Liabilities 2011: $6,716Net Assets 2011: $1,102,4652011Assets 2012: $1,103,621Liabilities 2012: $6,785Net Assets 2012: $1,096,8362012Assets 2013: $1,109,755Liabilities 2013: $9,903Net Assets 2013: $1,099,8522013Assets 2014: $1,115,387Liabilities 2014: $22,287Net Assets 2014: $1,093,1002014Assets 2015: $1,115,664Liabilities 2015: $24,164Net Assets 2015: $1,091,5002015Assets 2016: $1,163,487Liabilities 2016: $1,294Net Assets 2016: $1,162,1932016Assets 2017: $1,180,155Liabilities 2017: $1,620Net Assets 2017: $1,178,5352017Assets 2018: $1,152,614Liabilities 2018: $2,614Net Assets 2018: $1,150,0002018Assets 2019: $1,134,067Liabilities 2019: $1,793Net Assets 2019: $1,132,2742019Assets 2020: $1,161,396Liabilities 2020: $52,614Net Assets 2020: $1,108,7822020Assets 2021: $1,153,847Liabilities 2021: $11,497Net Assets 2021: $1,142,3502021Assets 2022: $1,206,349Liabilities 2022: $11,171Net Assets 2022: $1,195,1782022Assets 2023: $1,222,709Liabilities 2023: $1,404Net Assets 2023: $1,221,3052023Assets 2024: $1,217,057Liabilities 2024: $1,339Net Assets 2024: $1,215,7182024

Highlighted filing

2014

Assets$1,115,387
Liabilities$22,287
Net Assets$1,093,100
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,378Expenses 2011: $101,704Net Income 2011: $32,6742011Revenue 2012: $94,013Expenses 2012: $99,642Net Income 2012: -$5,6292012Revenue 2013: $93,772Expenses 2013: $90,756Net Income 2013: $3,0162013Revenue 2014: $82,948Expenses 2014: $89,700Net Income 2014: -$6,7522014Revenue 2015: $119,094Expenses 2015: $120,694Net Income 2015: -$1,6002015Revenue 2016: $205,484Expenses 2016: $134,791Net Income 2016: $70,6932016Revenue 2017: $161,730Expenses 2017: $145,388Net Income 2017: $16,3422017Revenue 2018: $114,311Expenses 2018: $142,846Net Income 2018: -$28,5352018Revenue 2019: $148,612Expenses 2019: $166,338Net Income 2019: -$17,7262019Revenue 2020: $84,186Expenses 2020: $107,678Net Income 2020: -$23,4922020Revenue 2021: $150,286Expenses 2021: $116,718Net Income 2021: $33,5682021Revenue 2022: $179,736Expenses 2022: $126,908Net Income 2022: $52,8282022Revenue 2023: $136,039Expenses 2023: $109,912Net Income 2023: $26,1272023Revenue 2024: $136,848Expenses 2024: $142,435Net Income 2024: -$5,5872024

Highlighted filing

2014

Revenue$82,948
Expenses$89,700
Net Income-$6,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$82,948
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,099,852$1,093,100▼ $6,752
Investments in Publicly Traded Securities$182,170$268,389▲ $86,219
Savings and Temporary Cash Investments$129,099$47,014▼ $82,085
Cash and Non-Interest-Bearing Accounts$23,272$22,529▼ $743
Inventories for Sale or Use-$1,823-
Accounts Receivable-$418-
Total Assets$1,109,755$1,115,387▲ $5,632
Other Assets Total$775,214$775,214→ $0
Liabilities
Unsecured Notes Loans Payable$8,033$19,033▲ $11,000
Accounts Payable and Accrued Expenses$339$1,893▲ $1,554
Other Liabilities$1,531$1,361▼ $170
Total Liabilities$9,903$22,287▲ $12,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,099,852$1,093,100▼ $6,752
Total Liabilities and Net Assets / Fund Balance$1,109,755$1,115,387▲ $5,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia QuinneyPresident
Anne CrossDirector
Bill MackeyDirector
Keith OwingsDirector
Leslie DavisDirector
Mary Jones FittsDirector
Morgan NelsonDirector
Woody CollinsDirector
Betsy CoplinMembership S
Martha TurnerSecretary
Estelle TaylorTreasurer
Kayte MeltonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,171
Program Service Revenue
$12,936
Investment Income
$15,683
Other Revenue
$10,158
All Other Contributions
$39,171
Change in Net Assets
$-6,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,639
Salaries, Compensation, and Employee Benefits$42,061
Total Fundraising Expense$6,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,072--$39,072
Occupancy$17,239--$17,239
Fees for Services Accounting-$5,040-$5,040
All Other Expenses$3,112$200-$3,312
Payroll Taxes$2,989--$2,989
Other Expenses$2,416-$6,565$2,416
Office Expenses-$762-$762
Insurance$560--$560
Interest-$204-$204
Total Functional Expenses$76,929$6,206$6,565$89,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-0516397
Phone
3342890282

Signing Officer

Name
Estelle Taylor
Title
Treasurer
Phone
3342890282
Signed
2015-04-20

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Preparer
Naomi H Allen
Phone
3342890620
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Properties in and around marengo county, al. 7. Sponser a heritage education program at the local elementary school.”

Raw XML Appendix397 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.

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IRS990/Desc01. MAINTENANCE AND PRESERVATION OF VARIOUS HISTORIC PROPERTIES IN DEMOPOLIS, AL. 2. MAINTAINING HISTORIC HOUSE MUSEUM AND OPENING IT TO THE PUBLIC. 3. ASSISTING VARIOUS INDIVIDUALS WITH OBTAINING GRANTS FOR HISTORIC PROPERTIES. 4. SPONSER ANNUAL CHILDREN'S DAY AT THE HOUSE MUSEUM. 5. HOST ANNUAL "CHRISTMAS IN THE CANEBRAKE" EVENT THAT IS HELD IN CONJUNCTION WITH "CHRISTMAS ON THE RIVER" IN DEMOPOLIS. 6. SPONSER ANNUAL PILGRIMAGE TOURS OF HISTORIC PROPERTIES IN AND AROUND MARENGO COUNTY, AL. 7. SPONSER A HERITAGE EDUCATION PROGRAM AT THE LOCAL ELEMENTARY SCHOOL.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034802
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92520
IRS990ScheduleA/PublicSupportPY509Pct00.91600
IRS990ScheduleA/PublicSupportTotal509Amt0430551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092849
IRS990ScheduleA/Total509Grp/TotalAmt0430551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0464228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt293260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSE, LOT AND CONTENTS - LYON HALL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOUSE & LOT - BLUFF HALL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FURNISHINGS - BLUFF HALL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HOUSE & LOT - LAIRD COTTAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FEAZELL LOT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6.66 ACRE LOT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0775214
IRS990ScheduleD/TotalLiabilityAmt01361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTIES IN AND AROUND MARENGO COUNTY, AL. 7. SPONSER A HERITAGE EDUCATION PROGRAM AT THE LOCAL ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01109755
IRS990/TotalAssetsEOYAmt01115387
IRS990/TotalAssetsGrp/BOYAmt01109755
IRS990/TotalAssetsGrp/EOYAmt01115387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044171
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076929
IRS990/TotalFunctionalExpensesGrp/TotalAmt089700
IRS990/TotalGrossUBIAmt08222
IRS990/TotalLiabilitiesBOYAmt09903
IRS990/TotalLiabilitiesEOYAmt022287
IRS990/TotalLiabilitiesGrp/BOYAmt09903
IRS990/TotalLiabilitiesGrp/EOYAmt022287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093100
IRS990/TotalProgramServiceExpensesAmt076929
IRS990/TotalProgramServiceRevenueAmt012936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08033
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019033
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELLE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03342890282
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARENGO COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MARE
ReturnHeader/Filer/EIN0630516397
ReturnHeader/Filer/PhoneNum03342890282
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 159
ReturnHeader/Filer/USAddress/City0DEMOPOLIS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASON AND GARDNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036732
ReturnHeader/PreparerPersonGrp/PhoneNum03342890620
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI H ALLEN
ReturnHeader/ReturnTs02015-04-20T09:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,115,387
Liabilities
$22,287
Net assets
$1,093,100
Revenue
$82,948
Expenses
$89,700
Net income
-$6,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.08$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.16$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.21$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.08$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.10$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.13$0.10$0.03