Civic Intelligence

Tishomingo County Historical & Genealogical Society

990EZ • Fiscal year 2018 • EIN 63-0874376

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

P O Box 273Iuka, MS 38852

(662) 423-3500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$41,555

Up $17,760 (+75%) from 2017

Net Assets

Up

$40,776

Up $18,192 (+81%) from 2017

Liabilities

Down

$779

Down $432 (-36%) from 2017

Revenue

Up

$80,347

Up $32,258 (+67%) from 2017

Expenses

Up

$62,154

Up $6,308 (+11%) from 2017

Net Income

Up

$18,193

Up $25,950 (+335%) from 2017

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

2018

Assets$41,555
Liabilities$779
Net Assets$40,776

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

2018

Revenue$80,347
Expenses$62,154
Net Income$18,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$80,347
Mission and Program Overview

Mission

HISTORICAL EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE HISTORICAL AND GENEOLOGICAL EDUCATION AND RESOURCES FOR TISHOMINGO COUNTY MISSISSIPPI.-$62,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GURLEYChairman-$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--
LANE MEEKSExecutive DiFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lane Meeks
Title
Executive Director
Phone
6624233500
Signed
2019-03-01

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 854 copier maintenance 276 office supplies 628 general liability insurance 1,891 alarm monitoring 250 bank charges 561 bicentenial expense 654 computer fees/software 274 consignment 45 contract labor 2,400 dues and subscriptions 145 events and programs 5,937 gifts and florals 187 grant expense 1,222 janitorial supplies 105 library 4 museum expense 425 purchases and supplies 719 supplies 62 telephone and internet 1,467 travel 32 total 18,138

Form 990-ez, Part II, Line 24

Office equipment and machinery 16,464 17,659 total 16,464 17,659

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,212 779

Raw XML Appendix181 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IUKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038852
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELIA THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY EVERITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT BONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADRIANNE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LANE MEEKS
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/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017659
IRS990EZ/OtherExpensesTotalAmt018138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL EDUCATION
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IRS990EZ/SalariesOtherCompEmplBnftAmt042647
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01212
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0281922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TOURISM MARKETING 854 COPIER MAINTENANCE 276 OFFICE SUPPLIES 628 GENERAL LIABILITY INSURANCE 1,891 ALARM MONITORING 250 BANK CHARGES 561 BICENTENIAL EXPENSE 654 COMPUTER FEES/SOFTWARE 274 CONSIGNMENT 45 CONTRACT LABOR 2,400 DUES AND SUBSCRIPTIONS 145 EVENTS AND PROGRAMS 5,937 GIFTS AND FLORALS 187 GRANT EXPENSE 1,222 JANITORIAL SUPPLIES 105 LIBRARY 4 MUSEUM EXPENSE 425 PURCHASES AND SUPPLIES 719 SUPPLIES 62 TELEPHONE AND INTERNET 1,467 TRAVEL 32 TOTAL 18,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT AND MACHINERY 16,464 17,659 TOTAL 16,464 17,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,212 779
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LANE MEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624233500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TISHOMINGO COUNTY HISTORICAL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GENEALOGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TISH
ReturnHeader/Filer/EIN0630874376
ReturnHeader/Filer/PhoneNum06624233500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 273
ReturnHeader/Filer/USAddress/CityNm0IUKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:29:07
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/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HEATH CASTILE CPA
ReturnHeader/ReturnTs02019-03-13T16:29:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings