Civic Intelligence

Marengo County Historical Society Inc.

990 • Fiscal year 2016 • EIN 63-0516397

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A
P O Box 159Demopolis, AL 36732-0159

(334) 289-0282

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,163,487

Up $47,823 (+4.3%) from 2015

Net Assets

Up

$1,162,193

Up $70,693 (+6.5%) from 2015

Liabilities

Down

$1,294

Down $22,870 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$205,484

Up $86,390 (+73%) from 2015

Expenses

Up

$134,791

Up $14,097 (+12%) from 2015

Net Income

Up

$70,693

Up $72,293 (+4518%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$1,163,487
Liabilities$1,294
Net Assets$1,162,193
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$205,484
Expenses$134,791
Net Income$70,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 13, 2017
Return Version
2015v3.0
Gross Receipts
$205,484
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,091,500$1,162,193▲ $70,693
Investments in Publicly Traded Securities$267,748$257,385▼ $10,363
Savings and Temporary Cash Investments$45,743$69,330▲ $23,587
Cash and Non-Interest-Bearing Accounts$26,252$61,558▲ $35,306
Accounts Receivable$707--
Total Assets$1,115,664$1,163,487▲ $47,823
Other Assets Total$775,214$775,214→ $0
Liabilities
Unsecured Notes Loans Payable$22,033--
Other Liabilities$937$1,051▲ $114
Accounts Payable and Accrued Expenses$1,194$243▼ $951
Total Liabilities$24,164$1,294▼ $22,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,091,500$1,162,193▲ $70,693
Total Liabilities and Net Assets / Fund Balance$1,115,664$1,163,487▲ $47,823

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
$171,030
Program Service Revenue
$21,906
Investment Income
$-5,116
Other Revenue
$17,664
All Other Contributions
$120,310
Change in Net Assets
$70,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,538
Salaries, Compensation, and Employee Benefits$46,253
Total Fundraising Expense$21,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,966--$42,966
All Other Expenses$9,574$150$8,076$17,800
Occupancy$17,171--$17,171
Fees for Services Accounting-$5,040-$5,040
Other Expenses$4,514-$4,074$4,074
Payroll Taxes$3,287--$3,287
Insurance$627--$627
Interest-$317-$317
Office Expenses-$273-$273
Advertising$130--$130
Total Functional Expenses$107,350$5,780$21,661$134,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rooster Day$45,720---
Total Events$45,720---
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$1,051
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 36732-0159

Signing Officer

Name
Estelle Taylor
Title
Treasurer
Phone
3342890620
Signed
2017-10-13

Organization Details

Principal Officer
Estelle Taylor
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.”

Form 990, Part IX, Line 24E

“Cogs 3,897 0 0 t-shirts 0 0 3,406 telephone 2,997 0 0 other fund raising expens 0 0 2,434 other expense 1,376 150 0 rooster day 5k 0 0 1,169 coop games 0 0 1,067 repairs and maintenance 490 0 0 dues & subscriptions 350 0 0 postage 253 0 0 operating supplies 211 0 0”

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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/GiftsGrantsContrisRcvd509Grp/TotalAmt0350649
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014721
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.93480
IRS990ScheduleA/PublicSupportTotal509Amt0532264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101909
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071878
IRS990ScheduleA/Total509Grp/TotalAmt0532264
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151000
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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/Amt01051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0775214
IRS990ScheduleD/TotalLiabilityAmt01051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOSTER DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045720
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IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt3COGS 3,897 0 0 T-SHIRTS 0 0 3,406 TELEPHONE 2,997 0 0 OTHER FUND RAISING EXPENS 0 0 2,434 OTHER EXPENSE 1,376 150 0 ROOSTER DAY 5K 0 0 1,169 COOP GAMES 0 0 1,067 REPAIRS AND MAINTENANCE 490 0 0 DUES & SUBSCRIPTIONS 350 0 0 POSTAGE 253 0 0 OPERATING SUPPLIES 211 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0171030
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134791
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IRS990/TotalLiabilitiesGrp/EOYAmt01294
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IRS990/TotalProgramServiceRevenueAmt021906
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09008
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022033
IRS990/USAddress/AddressLine1Txt01500 ELMWOOD DR
IRS990/USAddress/CityNm0DEMOPOLIS
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036732
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/PhoneNum03342890620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
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/ZIPCd0367320159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON AND GARDNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMOPOLIS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,487
Liabilities
$1,294
Net assets
$1,162,193
Revenue
$205,484
Expenses
$134,791
Net income
$70,693
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