Civic Intelligence

Tishomingo County Historical & Genealogical Society

990EZ • Fiscal year 2017 • EIN 63-0874376

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,795

Up $8,612 (+57%) from 2016

Net Assets

Up

$22,584

Up $7,401 (+49%) from 2016

Liabilities

$1,211

No earlier filing loaded for comparison.

Revenue

Down

$48,089

Down $7,775 (-14%) from 2016

Expenses

Up

$55,846

Up $9,018 (+19%) from 2016

Net Income

Down

-$7,757

Down $16,793 (-186%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$23,795
Liabilities$1,211
Net Assets$22,584

Operations Trend

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

2017

Revenue$48,089
Expenses$55,846
Net Income-$7,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$48,089
Mission and Program Overview

Mission

HISTORICAL EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE HISTORICAL AND GENEOLOGICAL EDUCATION AND RESOURCES FOR TISHOMINGO COUNTY MISSISSIPPI.-$55,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GURLEYChairman-$0--
CINDY NELSONBoard Member-$0--
HAROLD LOMENICKBoard Member-$0--
BILLY TUCKERBoard Member-$0--
SHELIA THORNEBoard Member-$0--
KATHY EVERITTBoard Member-$0--
BRENT BONDSBoard Member-$0--
BETH DICKERSONBoard Member-$0--
NICK PHILLIPSBoard Member-$0--
ADRIANNE PHILLIPSBoard Member-$0--
JEFF HAMMRICKExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Tishomingo County Historical &
EIN
63-0874376
Phone
6624233500
Address
PO BOX 273, IUKA, MS 38852-0000

Signing Officer

Name
Bill Gurley
Title
Chairman
Phone
6624233500
Signed
2018-06-27

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 402, IUKA, MS 38852-0402
Preparer
Daniel Heath Castile CPA
Phone
6624235057
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses tourism marketing 1,841 copier maintenance 504 office supplies 980 conferences and meetings 792 general liability insurance 2,111 alarm monitoring 420 bank charges 179 bicentenial expense 3,500 cleaning 173 cost of sales 102 dues and subscriptions 871 events and programs 4,028 grant expense 1,184 janitorial supplies 691 library 1,790 museum expense 5,038 purchases and supplies 401 telephone and internet 2,189 utilities 30 total 26,824

Form 990-ez, Part II, Line 24

Office equipment and machinery 16,464 16,464 total 16,464 16,464

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,307 1,211

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IUKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt022584
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL GURLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD LOMENICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELIA THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY EVERITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENT BONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICK PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ADRIANNE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF HAMMRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016464
IRS990EZ/OtherExpensesTotalAmt026824
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0599
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055846
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt027623
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01211
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt048089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0234496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048089
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048097
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TOURISM MARKETING 1,841 COPIER MAINTENANCE 504 OFFICE SUPPLIES 980 CONFERENCES AND MEETINGS 792 GENERAL LIABILITY INSURANCE 2,111 ALARM MONITORING 420 BANK CHARGES 179 BICENTENIAL EXPENSE 3,500 CLEANING 173 COST OF SALES 102 DUES AND SUBSCRIPTIONS 871 EVENTS AND PROGRAMS 4,028 GRANT EXPENSE 1,184 JANITORIAL SUPPLIES 691 LIBRARY 1,790 MUSEUM EXPENSE 5,038 PURCHASES AND SUPPLIES 401 TELEPHONE AND INTERNET 2,189 UTILITIES 30 TOTAL 26,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT AND MACHINERY 16,464 16,464 TOTAL 16,464 16,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,307 1,211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06624233500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TISHOMINGO COUNTY HISTORICAL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GENEALOGICAL SOCIETY
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/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IUKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388520402
ReturnHeader/PreparerPersonGrp/PhoneNum06624235057
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HEATH CASTILE CPA
ReturnHeader/ReturnTs02018-07-02T13:32:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings