Civic Intelligence

Marengo County Historical Society Inc.

990 • Fiscal year 2015 • EIN 63-0516397

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 16, 2016

Organization ProfileN/A
P O Box 159Demopolis, AL 36732

(334) 289-0282

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,115,664

Up $277 (+0.0%) from 2014

Net Assets

Down

$1,091,500

Down $1,600 (-0.1%) from 2014

Liabilities

Up

$24,164

Up $1,877 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$119,094

Up $36,146 (+44%) from 2014

Expenses

Up

$120,694

Up $30,994 (+35%) from 2014

Net Income

Up

-$1,600

Up $5,152 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$1,115,664
Liabilities$24,164
Net Assets$1,091,500
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$119,094
Expenses$120,694
Net Income-$1,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 16, 2016
Return Version
2014v6.0
Gross Receipts
$119,094
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,093,100$1,091,500▼ $1,600
Investments in Publicly Traded Securities$268,389$267,748▼ $641
Savings and Temporary Cash Investments$47,014$45,743▼ $1,271
Cash and Non-Interest-Bearing Accounts$22,529$26,252▲ $3,723
Inventories for Sale or Use$1,823--
Accounts Receivable$418$707▲ $289
Total Assets$1,115,387$1,115,664▲ $277
Other Assets Total$775,214$775,214→ $0
Liabilities
Unsecured Notes Loans Payable$19,033$22,033▲ $3,000
Accounts Payable and Accrued Expenses$1,893$1,194▼ $699
Other Liabilities$1,361$937▼ $424
Total Liabilities$22,287$24,164▲ $1,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,093,100$1,091,500▼ $1,600
Total Liabilities and Net Assets / Fund Balance$1,115,387$1,115,664▲ $277

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith OwingsPresident
Anne CrossDirector
Lisa ComptonDirector
Morgan NelsonDirector
Riley WellsDirector
Sam HicksDirector
Suzanne YoungDirector
Woody CollinsDirector
Martha TurnerMembership S
Betsy CoplinSecretary
Estelle TaylorTreasurer
John LaneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,075
Program Service Revenue
$31,474
Investment Income
$11,530
Other Revenue
$30,015
All Other Contributions
$36,075
Change in Net Assets
$-1,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,127
Salaries, Compensation, and Employee Benefits$42,567
Total Fundraising Expense$11,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,542--$39,542
Occupancy$16,444--$16,444
All Other Expenses$5,957$150-$6,107
Fees for Services Accounting-$5,040-$5,040
Other Expenses$4,474-$11,650$4,474
Payroll Taxes$3,025--$3,025
Office Expenses-$672-$672
Insurance$627--$627
Interest-$235-$235
Total Functional Expenses$102,947$6,097$11,650$120,694
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$937
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

Filer Name
Marengo County Historical Society
EIN
63-0516397
Phone
3342890282
Address
P O BOX 159, DEMOPOLIS, AL 36732

Signing Officer

Name
Estelle Taylor
Title
Treasurer
Phone
3342890282
Signed
2016-10-16

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Mason and Gardner Cpas
Address
PO BOX 836, DEMOPOLIS, AL 36732
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 Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01194
IRS990/AccountsReceivableGrp/BOYAmt0418
IRS990/AccountsReceivableGrp/EOYAmt0707
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HISTORIC PRESERVATION
IRS990/AllOtherContributionsAmt036075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05957
IRS990/AllOtherExpensesGrp/TotalAmt06107
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MASON AND GARDNER CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum03342890620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 836
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEMOPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022529
IRS990/CashNonInterestBearingGrp/EOYAmt026252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011530
IRS990/CYOtherExpensesAmt078127
IRS990/CYOtherRevenueAmt030015
IRS990/CYProgramServiceRevenueAmt031474
IRS990/CYRevenuesLessExpensesAmt0-1600
IRS990/CYSalariesCompEmpBnftPaidAmt042567
IRS990/CYTotalExpensesAmt0120694
IRS990/CYTotalFundraisingExpenseAmt011650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119094
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05040
IRS990/FeesForServicesAccountingGrp/TotalAmt05040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH OWINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY COPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTELLE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8WOODY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RILEY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP S
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0627
IRS990/InsuranceGrp/TotalAmt0627
IRS990/InterestGrp/ManagementAndGeneralAmt0235
IRS990/InterestGrp/TotalAmt0235
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01823
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011530
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0268389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267748
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORIC PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01093100
IRS990/NetAssetsOrFundBalancesEOYAmt01091500
IRS990/NetUnrelatedBusTxblIncmAmt0-1233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016444
IRS990/OccupancyGrp/TotalAmt016444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OfficeExpensesGrp/TotalAmt0672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775214
IRS990/OtherAssetsTotalGrp/EOYAmt0775214
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING PROJECTS
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt011650
IRS990/OtherExpensesGrp/ProgramServicesAmt022384
IRS990/OtherExpensesGrp/ProgramServicesAmt110494
IRS990/OtherExpensesGrp/ProgramServicesAmt24474
IRS990/OtherExpensesGrp/TotalAmt022384
IRS990/OtherExpensesGrp/TotalAmt111650
IRS990/OtherExpensesGrp/TotalAmt210494
IRS990/OtherExpensesGrp/TotalAmt34474
IRS990/OtherLiabilitiesGrp/BOYAmt01361
IRS990/OtherLiabilitiesGrp/EOYAmt0937
IRS990/OtherRevenueMiscGrp/Desc0PROJECT PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030015
IRS990/OtherRevenueTotalAmt030015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039542
IRS990/OtherSalariesAndWagesGrp/TotalAmt039542
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03025
IRS990/PayrollTaxesGrp/TotalAmt03025
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0CRAFT CORNER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS TO FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22799
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015683
IRS990/PYOtherExpensesAmt047639
IRS990/PYOtherRevenueAmt010158
IRS990/PYProgramServiceRevenueAmt012936
IRS990/PYRevenuesLessExpensesAmt0-6752
IRS990/PYSalariesCompEmpBnftPaidAmt042061
IRS990/PYTotalExpensesAmt089700
IRS990/PYTotalRevenueAmt082948
IRS990/ReconcilationRevenueExpnssAmt0-1600
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01093100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01091500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030648
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93480
IRS990ScheduleA/PublicSupportPY509Pct00.92520
IRS990ScheduleA/PublicSupportTotal509Amt0439611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103823
IRS990ScheduleA/Total509Grp/TotalAmt0439611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470259
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/Amt0937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0775214
IRS990ScheduleD/TotalLiabilityAmt0937
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/TotalAssetsBOYAmt01115387
IRS990/TotalAssetsEOYAmt01115664
IRS990/TotalAssetsGrp/BOYAmt01115387
IRS990/TotalAssetsGrp/EOYAmt01115664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046075
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120694
IRS990/TotalGrossUBIAmt017185
IRS990/TotalLiabilitiesBOYAmt022287
IRS990/TotalLiabilitiesEOYAmt024164
IRS990/TotalLiabilitiesGrp/BOYAmt022287
IRS990/TotalLiabilitiesGrp/EOYAmt024164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091500
IRS990/TotalProgramServiceExpensesAmt0102947
IRS990/TotalProgramServiceRevenueAmt031474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019033
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022033
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELLE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03342890282
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARENGO COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MARE
ReturnHeader/Filer/EIN0630516397
ReturnHeader/Filer/PhoneNum03342890282
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 159
ReturnHeader/Filer/USAddress/CityNm0DEMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON AND GARDNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036732
ReturnHeader/PreparerPersonGrp/PhoneNum03342890620
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI H ALLEN
ReturnHeader/ReturnTs02016-10-16T13:11:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,115,664
Liabilities
$24,164
Net assets
$1,091,500
Revenue
$119,094
Expenses
$120,694
Net income
-$1,600
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits