Civic Intelligence

Granly Danish Historical Foundation

EIN 64-0749371 • 501(c)3 • Ocean Springs, MS

Profile

Preserve and maintain Granly home.

808 Cane Brake DrOcean Springs, MS 39564

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$807,858

Up $39,520 (+5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$807,858

Up $39,520 (+5.1%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$30,415

Up $3,023 (+11%) from 2017

Expenses

Down

$9,850

Down $1,024 (-9.4%) from 2017

Net Income

Up

$20,565

Up $4,047 (+25%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $503,956Liabilities 2011: $0Net Assets 2011: $503,9562011Assets 2012: $533,506Liabilities 2012: $0Net Assets 2012: $533,5062012Assets 2013: $593,283Liabilities 2013: $0Net Assets 2013: $593,2832013Assets 2014: $716,840Liabilities 2014: $5,000Net Assets 2014: $711,8402014Assets 2015: $704,453Liabilities 2015: $0Net Assets 2015: $704,4532015Assets 2016: $701,370Liabilities 2016: $0Net Assets 2016: $701,3702016Assets 2017: $768,338Liabilities 2017: $0Net Assets 2017: $768,3382017Assets 2018: $807,858Liabilities 2018: $0Net Assets 2018: $807,8582018

Highlighted filing

2018

Assets$807,858
Liabilities$0
Net Assets$807,858
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $21,692Expenses 2011: $4,763Net Income 2011: $16,9292011Revenue 2012: $23,571Expenses 2012: $3,861Net Income 2012: $19,7102012Revenue 2013: $24,169Expenses 2013: $8,484Net Income 2013: $15,6852013Revenue 2014: $22,939Expenses 2014: $8,675Net Income 2014: $14,2642014Revenue 2015: $29,644Expenses 2015: $10,399Net Income 2015: $19,2452015Revenue 2016: $55,481Expenses 2016: $9,278Net Income 2016: $46,2032016Revenue 2017: $27,392Expenses 2017: $10,874Net Income 2017: $16,5182017Revenue 2018: $30,415Expenses 2018: $9,850Net Income 2018: $20,5652018

Highlighted filing

2018

Revenue$30,415
Expenses$9,850
Net Income$20,565
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,858
Liabilities
$0
Net assets
$807,858
Revenue
$30,415
Expenses
$9,850
Net income
$20,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.30$0.10$0.21
2017Summary only. Only limited summary data is available for this year.$7.68$0.00$7.68$0.27$0.11$0.17
2016Summary only. Only limited summary data is available for this year.$7.01$0.00$7.01$0.55$0.09$0.46
2015Summary only. Only limited summary data is available for this year.$7.04$0.00$7.04$0.30$0.10$0.19
2014Summary only. Only limited summary data is available for this year.$7.17$0.05$7.12$0.23$0.09$0.14
2013Summary only. Only limited summary data is available for this year.$5.93$0.00$5.93$0.24$0.08$0.16
2012Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$0.24$0.04$0.20
2011Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.22$0.05$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$30,415
Mission and Program Overview

Mission

Preserve and maintain Granly home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$768,338$807,858▲ $39,520
Investments Program Related$719,952$759,772▲ $39,820
Land, Buildings, and Equipment, Net$32,600$32,600→ $0
Savings and Temporary Cash Investments$7,005$8,864▲ $1,859
Cash and Non-Interest-Bearing Accounts$8,772$6,622▼ $2,150
Prepaid Expenses and Deferred Charges$9--
Total Assets$768,338$807,858▲ $39,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,338$807,858▲ $39,520
Total Liabilities and Net Assets / Fund Balance$768,338$807,858▲ $39,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,100-$27,100
Land$5,500-$5,500
Equipment-$4,289$4,289
Investment Program Related Org$759,772--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lee ShepherdPresident
Jerold ShepherdVice President
Else MartinHistorian
Rita ShepherdSecretary
Patricia KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708
Program Service Revenue
$0
Investment Income
$28,707
Other Revenue
$0
All Other Contributions
$718
Change in Net Assets
$20,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,901$0$0$8,901
Fees for Services Accounting$0$850$0$850
Other Expenses$0$99$0$99
Total Functional Expenses$8,901$949$0$9,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Granly Danish Historical Foundation
EIN
64-0749371
Phone
2288752611
Address
808 Cane Brake Dr, Ocean Springs, MS 39564

Signing Officer

Name
Patricia King
Title
Treasurer
Phone
2288752611
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Shepherd
Formed
1998
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Turner & Persons CPAS PC
Address
2112 Bienville Blvd Ste F2, Ocean Springs, MS 39564
Preparer
Adrianne L Tompkins CPA
Phone
2288755062
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by members as they desire.”

Pt VI, Line 19

“Documents are available upon request.”

Raw XML Appendix307 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039564
ReturnHeader/PreparerPersonGrp/PhoneNum02288755062
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIANNE L TOMPKINS CPA
ReturnHeader/ReturnTs02018-10-15T14:30:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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