Civic Intelligence

Tishomingo County Historical & Genealogical Society

990EZ • Fiscal year 2013 • EIN 63-0874376

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
P O Box 27338852-0000

(662) 423-3500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$33,637

Up $9,259 (+38%) from 2012

Net Assets

Up

$32,872

Up $9,073 (+38%) from 2012

Liabilities

Up

$765

Up $186 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$47,038

Up $9,972 (+27%) from 2012

Expenses

Down

$38,277

Down $14,881 (-28%) from 2012

Net Income

Up

$8,761

Up $24,853 (+154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2010: $40,161Liabilities 2010: $638Net Assets 2010: $39,5232010Assets 2012: $24,378Liabilities 2012: $579Net Assets 2012: $23,7992012Assets 2013: $33,637Liabilities 2013: $765Net Assets 2013: $32,8722013Assets 2016: $15,183Net Assets 2016: $15,1832016Assets 2017: $23,795Liabilities 2017: $1,211Net Assets 2017: $22,5842017Assets 2018: $41,555Liabilities 2018: $779Net Assets 2018: $40,7762018Assets 2019: $59,072Liabilities 2019: $1,098Net Assets 2019: $57,9742019Assets 2020: $56,130Liabilities 2020: $2,015Net Assets 2020: $54,1152020Assets 2021: $66,721Liabilities 2021: $9,619Net Assets 2021: $57,1022021Assets 2022: $63,051Liabilities 2022: $1,165Net Assets 2022: $61,8862022Assets 2023: $46,571Liabilities 2023: $2,0372023

Highlighted filing

2013

Assets$33,637
Liabilities$765
Net Assets$32,872
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2010: $39,684Expenses 2010: $30,737Net Income 2010: $8,9472010Revenue 2012: $37,066Expenses 2012: $53,158Net Income 2012: -$16,0922012Revenue 2013: $47,038Expenses 2013: $38,277Net Income 2013: $8,7612013Revenue 2016: $55,864Expenses 2016: $46,828Net Income 2016: $9,0362016Revenue 2017: $48,089Expenses 2017: $55,846Net Income 2017: -$7,7572017Revenue 2018: $80,347Expenses 2018: $62,154Net Income 2018: $18,1932018Revenue 2019: $66,043Expenses 2019: $52,490Net Income 2019: $13,5532019Revenue 2020: $52,147Expenses 2020: $56,006Net Income 2020: -$3,8592020Revenue 2021: $60,003Expenses 2021: $57,018Net Income 2021: $2,9852021Revenue 2022: $70,411Expenses 2022: $65,625Net Income 2022: $4,7862022Revenue 2023: $62,651Expenses 2023: $80,004Net Income 2023: -$17,3532023

Highlighted filing

2013

Revenue$47,038
Expenses$38,277
Net Income$8,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$62,688
Mission and Program Overview

Mission

HISTORICAL EDUCATION

Program Services

DescriptionGrantsExpenses
Provided historical and geneological education and resources for Tishomingo County Mississippi$21,856$46,288
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy NelsonPresident-$0--
RaNae VaughnDirector-$0--
Harold LomenickDirector-$0--
Janice SwitcherDirector-$0--
Shelia ThorneDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,448$23,448$15,650$7,798
Total Events$23,448$23,448$15,650$7,798
Filing and Contact Details

Filer

EIN
63-0874376
Phone
6624233500

Signing Officer

Name
Cindy Nelson
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
David L Nichols
Phone
6624235057
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“Other Expenses”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cindy Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum06624233500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10203 East Quitman Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Iuka
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0388520000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033637
IRS990EZ/FundraisingGrossIncomeAmt023448
IRS990EZ/GrossReceiptsAmt062688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017068
IRS990EZ/LandAndBuildingsGrp/EOYAmt017068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032872
IRS990EZ/OccupancyRentUtltsAndMaintAmt02673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RaNae Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harold Lomenick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Switcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelia Thorne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt04497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Historical education
IRS990EZ/PrintingPublicationsPostageAmt05196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided historical and geneological education and resources for Tishomingo County Mississippi
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046288
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025146
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015650
IRS990EZ/SpecialEventsNetIncomeLossAmt07798
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038277
IRS990EZ/TotalProgramServiceExpensesAmt046288
IRS990EZ/TotalRevenueAmt047038
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047235
IRS990ScheduleA/Total509Grp/TotalAmt080156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023448
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Mdse
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tishomingo County Historical & Gene
ReturnHeader/Filer/BusinessName/BusinessNameLine20Tish Co Archives & History Museum
ReturnHeader/Filer/BusinessNameControlTxt0TISH
ReturnHeader/Filer/EIN0630874376
ReturnHeader/Filer/PhoneNum06624233500
ReturnHeader/Filer/USAddress/AddressLine10P O Box 273
ReturnHeader/Filer/USAddress/City0IUKA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0388520000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640674924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David L Nichols CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 W Eastport Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Iuka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0388520402
ReturnHeader/PreparerPersonGrp/PhoneNum06624235057
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Nichols
ReturnHeader/ReturnTs02014-05-15T08:36:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,637
Liabilities
$765
Net assets
$32,872
Revenue
$47,038
Expenses
$38,277
Net income
$8,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$46.6$2.04$62.7$80.0$17.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$1.17$61.9$70.4$65.6$4.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$9.62$57.1$60.0$57.0$2.99
2020Detailed filing. Detailed filing data is available for this year.$56.1$2.02$54.1$52.1$56.0$3.86
2019Detailed filing. Detailed filing data is available for this year.$59.1$1.10$58.0$66.0$52.5$13.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.78$40.8$80.3$62.2$18.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$1.21$22.6$48.1$55.8$7.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$15.2$55.9$46.8$9.04
2013Detailed filing. Detailed filing data is available for this year.$33.6$0.77$32.9$47.0$38.3$8.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.58$23.8$37.1$53.2$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.64$39.5$39.7$30.7$8.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits