Civic Intelligence

Tishomingo County Historical & Genealogical Society

990EZ • Fiscal year 2016 • EIN 63-0874376

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 273Iuka, MS 38852-0000

(662) 423-3500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,183

Down $18,454 (-55%) from 2013

Net Assets

Down

$15,183

Down $17,689 (-54%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$55,864

Up $8,826 (+19%) from 2013

Expenses

Up

$46,828

Up $8,551 (+22%) from 2013

Net Income

Up

$9,036

Up $275 (+3.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$15,183
Liabilities-
Net Assets$15,183
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$55,864
Expenses$46,828
Net Income$9,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$55,864
Mission and Program Overview

Mission

HISTORICAL EDUCATION

Program Services

DescriptionGrantsExpenses
Provided historical and geneological education and resources for Tishomingo County Mississippi-$46,828
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill GurleyPresident-$0--
Cindy NelsonSecretary-$0--
Harold LomenickDirector-$0--
Billy TuckerDirector-$0--
Shelia ThorneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tishomingo County Historical and Ge
EIN
63-0874376
Phone
6624233500
Address
PO Box 273, IUKA, MS 38852-0000

Signing Officer

Name
Bill Gurley
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
David L Nichols CPA PC
Address
305 W Eastport Street, Iuka, MS 38852-0402
Preparer
David L Nichols
Phone
6624235057
Supplemental Narrative

Additional Explanations

Page 1 Line 8

“Sales of publications”

Raw XML Appendix147 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/AddressLine1Txt0203 East Quitman St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IUKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0388520000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015183
IRS990EZ/GrossReceiptsAmt055864
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03958
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015183
IRS990EZ/OccupancyRentUtltsAndMaintAmt0298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Gurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harold Lomenick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Billy Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelia Thorne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012068
IRS990EZ/OtherRevenueTotalAmt09541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historical education
IRS990EZ/PrintingPublicationsPostageAmt06505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided historical and geneological education and resources for Tishomingo County Mississippi
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046828
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046828
IRS990EZ/TotalProgramServiceExpensesAmt046828
IRS990EZ/TotalRevenueAmt055864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0210895
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024488
IRS990ScheduleA/Total509Grp/TotalAmt0210895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales of publications
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Gurley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tishomingo County Historical and Ge
ReturnHeader/Filer/BusinessNameControlTxt0TISH
ReturnHeader/Filer/EIN0630874376
ReturnHeader/Filer/PhoneNum06624233500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 273
ReturnHeader/Filer/USAddress/CityNm0IUKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388520000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052503F92FE944AF29F0843E364CED5C36F61101E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.8.15.79
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640674924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Nichols CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 W Eastport Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iuka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388520402
ReturnHeader/PreparerPersonGrp/PhoneNum06624235057
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Nichols
ReturnHeader/ReturnTs02017-05-16T10:12:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,183
Liabilities
-
Net assets
$15,183
Revenue
$55,864
Expenses
$46,828
Net income
$9,036
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
2016Detailed filing. Detailed filing data is available for this year.$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