Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 63-0516397
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,152,614
Down $27,541 (-2.3%) from 2017
Net Assets
Down$1,150,000
Down $28,535 (-2.4%) from 2017
Liabilities
Up$2,614
Up $994 (+61%) from 2017
Revenue
Down$114,311
Down $47,419 (-29%) from 2017
Expenses
Down$142,846
Down $2,542 (-1.7%) from 2017
Net Income
Down-$28,535
Down $44,877 (-275%) from 2017
HISTORIC PRESERVATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,178,535 | $1,150,000 | ▼ $28,535 |
| Investments in Publicly Traded Securities | $209,484 | $209,650 | ▲ $166 |
| Cash and Non-Interest-Bearing Accounts | $126,127 | $98,420 | ▼ $27,707 |
| Savings and Temporary Cash Investments | $69,330 | $69,330 | → $0 |
| Total Assets | $1,180,155 | $1,152,614 | ▼ $27,541 |
| Other Assets Total | $775,214 | $775,214 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,534 | $1,502 | ▼ $32 |
| Accounts Payable and Accrued Expenses | $86 | $1,112 | ▲ $1,026 |
| Total Liabilities | $1,620 | $2,614 | ▲ $994 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,178,535 | $1,150,000 | ▼ $28,535 |
| Total Liabilities and Net Assets / Fund Balance | $1,180,155 | $1,152,614 | ▼ $27,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,000 | - | - |
| Name | Title |
|---|---|
| Martha Turner | President |
| Betsy Coplin | Director |
| Evelyn James | Director |
| Jonathan Edelson | Director |
| Kathy Owings | Director |
| Sam Hicks | Director |
| Stewart Crawford | Director |
| Katherine Glass | Membership S |
| Amanda Hall | Secretary |
| Morgan Nelson | Treasurer |
| Suzanne Young | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $97,972 |
| Salaries, Compensation, and Employee Benefits | $44,874 |
| Total Fundraising Expense | $15,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,700 | - | - | $41,700 |
| Occupancy | $19,699 | - | - | $19,699 |
| All Other Expenses | $9,013 | $150 | $6,191 | $15,354 |
| Fees for Services Accounting | - | $5,020 | - | $5,020 |
| Other Expenses | $5,195 | - | $3,988 | $3,988 |
| Payroll Taxes | $3,174 | - | - | $3,174 |
| Office Expenses | $913 | $39 | - | $952 |
| Insurance | $627 | - | - | $627 |
| Advertising | $201 | - | - | $201 |
| Travel | - | $36 | - | $36 |
| Total Functional Expenses | $122,493 | $5,245 | $15,108 | $142,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rooster Day | $40,211 | - | - | - |
| Total Events | $40,211 | - | - | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,502 |
“No review was or will be conducted.”
“No documents available to the public”
“Properties in and around marengo county, al. 7. Sponser a heritage education program at the local elementary school.”
“Cogs 3,732 0 0 rooster day auction 0 0 2,833 other expense 2,030 150 179 other fund raising expens 0 0 2,146 telephone 1,786 0 0 outside services 765 0 0 rooster day 5k 0 0 685 coop games 0 0 348 postage 333 0 0 dues & subscriptions 250 0 0 contract labor 65 0 0 operating supplies 52 0 0 total 9,013 150 6,191”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HISTORIC PRESERVATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 201 |
| IRS990/AllOtherContributionsAmt | 0 | 39094 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6191 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15354 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MASON AND GARDNER CPAS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342890620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 836 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEMOPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36732 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40211 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13226 |
| IRS990/CYOtherExpensesAmt | 0 | 97972 |
| IRS990/CYOtherRevenueAmt | 0 | 10076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44874 |
| IRS990/CYTotalExpensesAmt | 0 | 142846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 1. 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORGAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY OWINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY COPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEWART CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN EDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVELYN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBERSHIP S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40211 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 114311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 627 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 209484 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 209650 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HISTORIC PRESERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1178535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1150000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1890 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 775214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 775214 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | T-SHIRTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4929 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1502 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROJECT PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10076 |
| IRS990/OtherRevenueTotalAmt | 0 | 10076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MORGAN NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CRAFT CORNER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS TO FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2632 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6051 |
| IRS990/PYOtherExpensesAmt | 0 | 98575 |
| IRS990/PYOtherRevenueAmt | 0 | 8193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46813 |
| IRS990/PYTotalExpensesAmt | 0 | 145388 |
| IRS990/PYTotalRevenueAmt | 0 | 161730 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28535 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1178535 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1150000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 468757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 632100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74726 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 632100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 151456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 632100 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 464228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 151000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 93260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 37500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 26500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1726 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HOUSE, LOT AND CONTENTS - LYON HALL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HOUSE & LOT - BLUFF HALL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FURNISHINGS - BLUFF HALL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | HOUSE & LOT - LAIRD COTTAGE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | FEAZELL LOT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | EQUIPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | .66 ACRE LOT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 775214 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 40211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROOSTER DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40211 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROPERTIES IN AND AROUND MARENGO COUNTY, AL. 7. SPONSER A HERITAGE EDUCATION PROGRAM AT THE LOCAL ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COGS 3,732 0 0 ROOSTER DAY AUCTION 0 0 2,833 OTHER EXPENSE 2,030 150 179 OTHER FUND RAISING EXPENS 0 0 2,146 TELEPHONE 1,786 0 0 OUTSIDE SERVICES 765 0 0 ROOSTER DAY 5K 0 0 685 COOP GAMES 0 0 348 POSTAGE 333 0 0 DUES & SUBSCRIPTIONS 250 0 0 CONTRACT LABOR 65 0 0 OPERATING SUPPLIES 52 0 0 TOTAL 9,013 150 6,191 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1180155 |
| IRS990/TotalAssetsEOYAmt | 0 | 1152614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1180155 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1152614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79305 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15108 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142846 |
| IRS990/TotalGrossUBIAmt | 0 | 9072 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1178535 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1150000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122493 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11704 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25934 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 114311 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1180155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1152614 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/TravelGrp/TotalAmt | 0 | 36 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 401 S MAIN AVE |
| IRS990/USAddress/CityNm | 0 | DEMOPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36732 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORGAN NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342890282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARENGO COUNTY HISTORICAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARE |
| ReturnHeader/Filer/EIN | 0 | 630516397 |
| ReturnHeader/Filer/PhoneNum | 0 | 3342890282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 159 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEMOPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36732 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3EE5EB8EDBBE24F0715286CDA57EB44AF76B61DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3EE5EB8EDBBE24F0715286CDA57EB44AF76B61DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.209.135.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:09:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202093618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MASON AND GARDNER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 836 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEMOPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3342890620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NAOMI H ALLEN |
| ReturnHeader/ReturnTs | 0 | 2019-03-31T11:09:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-11-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.