Civic Intelligence

Marianna Historic Trust

990 • Fiscal year 2016 • EIN 71-0838078

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A
3307 Lee Road 225Marianna, AR 72360

(870) 295-2821

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-192%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,067,261

Down $21,224 (-1.9%) from 2015

Net Assets

Down

$1,067,261

Down $21,224 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$11,044

Down $3,964 (-26%) from 2015

Expenses

Down

$32,267

Down $2,121 (-6.2%) from 2015

Net Income

Down

-$21,223

Down $1,843 (-9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,107,865Liabilities 2014: $0Net Assets 2014: $1,107,8652014Assets 2015: $1,088,485Liabilities 2015: $0Net Assets 2015: $1,088,4852015Assets 2016: $1,067,261Liabilities 2016: $0Net Assets 2016: $1,067,2612016Assets 2017: $1,040,473Liabilities 2017: $0Net Assets 2017: $1,040,4732017Assets 2018: $1,023,479Liabilities 2018: $0Net Assets 2018: $1,023,4792018Assets 2019: $922,739Liabilities 2019: $0Net Assets 2019: $922,7392019Assets 2020: $1,005,638Liabilities 2020: $0Net Assets 2020: $1,005,6382020Assets 2021: $993,583Liabilities 2021: $0Net Assets 2021: $993,5832021Assets 2022: $1,020,893Liabilities 2022: $0Net Assets 2022: $1,020,8932022Assets 2023: $994,173Liabilities 2023: $0Net Assets 2023: $994,1732023Assets 2024: $1,197,607Liabilities 2024: $0Net Assets 2024: $1,197,6072024Assets 2025: $1,732,277Liabilities 2025: $0Net Assets 2025: $1,732,2772025

Highlighted filing

2016

Assets$1,067,261
Liabilities$0
Net Assets$1,067,261
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $18,217Expenses 2014: $33,161Net Income 2014: -$14,9442014Revenue 2015: $15,008Expenses 2015: $34,388Net Income 2015: -$19,3802015Revenue 2016: $11,044Expenses 2016: $32,267Net Income 2016: -$21,2232016Revenue 2017: $18,052Expenses 2017: $44,840Net Income 2017: -$26,7882017Revenue 2018: $17,794Expenses 2018: $34,788Net Income 2018: -$16,9942018Revenue 2019: -$77,469Expenses 2019: $23,271Net Income 2019: -$100,7402019Revenue 2020: $108,017Expenses 2020: $25,118Net Income 2020: $82,8992020Revenue 2021: $7,477Expenses 2021: $19,532Net Income 2021: -$12,0552021Revenue 2022: $53,868Expenses 2022: $26,558Net Income 2022: $27,3102022Revenue 2023: $31,641Expenses 2023: $58,361Net Income 2023: -$26,7202023Revenue 2024: $236,340Expenses 2024: $32,906Net Income 2024: $203,4342024Revenue 2025: $589,304Expenses 2025: $54,634Net Income 2025: $534,6702025

Highlighted filing

2016

Revenue$11,044
Expenses$32,267
Net Income-$21,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$11,044
Mission and Program Overview

Mission

(a) to work to save endangered historic buildings in downtown marianna, ar (b) to work toward the designation of an historic area of downtown marianna, ar as an historic district on the national register; (c) to preserve the historic and architectural character of marianna, ar through acquisition and restoration of historically or architecturally significant properties; (d) to educate the public about the history of marianna and about its architectural heritage.

(a) to work to save endangered historic buildings in downtown marianna, ar (b) to work toward the designation of a historic area of downtown marianna, ar as a historic district on the national register (c) to preserve the historic and architectural character of marianna, ar through acquisition and restoration of historically or architecturally significant properties (d) to educate the public about the history of marianna and about its architectural heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,300$935,721▼ $18,579
Savings and Temporary Cash Investments$134,184$131,540▼ $2,644
Total Assets$1,088,484$1,067,261▼ $21,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,484$1,067,261▼ $21,223
Total Net Assets Fund Balance$1,088,484$1,067,261▼ $21,223
Total Liabilities and Net Assets / Fund Balance$1,088,484$1,067,261▼ $21,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,721$199,531$1,135,252
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joella TurnerPresident
Lucy SmithBoard Member
Rebecca HoganBoard Member
Steve HigginbothomBoard Member
Nancy AppleSecretary-tr
Catherine WestVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,250
Investment Income
$794
Other Revenue
$0
Change in Net Assets
$-21,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,267
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
Depreciation Depletion$18,580--$18,580
Occupancy$11,386--$11,386
Other Expenses$1,355--$1,355
Fees for Services Accounting-$900-$900
Office Expenses-$46-$46
Total Functional Expenses$31,321$946$0$32,267
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marianna Historic Trust
EIN
71-0838078
Phone
8702952821
Address
3307 LEE ROAD 225, MARIANNA, AR 72360

Signing Officer

Name
Nancy Apple
Title
Secretary-treasury
Phone
8702952821
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Apple
Formed
2000
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Carlow Gentry & Associates Pllc
Address
18 W MAIN ST, MARIANNA, AR 72360
Preparer
Donald R Carlow CPA
Phone
8702955296
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“(a) to work to save endangered historic buildings in downtown marianna, ar (b) to work toward the designation of a historic area of downtown marianna, ar as a historic district on the national register (c) to preserve the historic and architectural character of marianna, ar through acquisition and restoration of historically or architecturally significant properties (d) to educate the public about the history of marianna and about its architectural heritage”

Form 990, Page 2, Part III, Line 4A

“The funds to properly maintain this historic property, which is used by the entire community as a meeting/party facility. The fund has reached an endowment level of 12,000, with 7,000 coming from the public and 5,000 coming from a matching contribution from the marianna historic trust.”

Raw XML Appendix287 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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IRS990/Desc0THE TRUST CURRENTLY OWNS SEVEN BUILDINGS IN DOWNTOWN MARIANNA, ALL OF WHICH ARE NATIONAL REGISTER PROPERTIES. SIX OF THE BUILDINGS HAVE BEEN COMPLETELY RESTORED AND ARE OCCUPIED BY RETAIL BUSINESSES. THE RENOVATIONS HAVE NOT ONLY RESTORED HISTORIC PROPERTIES, BUT HAVE ALSO POSITIVELY AFFECTED THE ECONOMIC REVITALIZATION OF OUR DOWNTOWN HISTORIC DISTRICT BY CREATING JOBS AND TRAFFIC IN DOWNTOWN MARIANNA. EXPENDITURES DURING THE YEAR, IN ADDITION TO RESTORATION AND RENOVATION COST, WERE THOSE NECESSARY TO INSURE AND MAINTAIN THESE BUILDINGS, INCLUDING DEPRECIATION. PREVIOUSLY, THE TRUST ALSO ISSUED A CHALLENGE TO THE COMMUNITY FOR DONATIONS TO SET UP AN ENDOWMENT FUND FOR THE MAINTENANCE OF THE COMMUNITY HOUSE, WHICH IS A NATIONAL REGISTER PROPERTY OWNED BY THE CITY OF MARIANNA. THE CITY LACKS THE FUNDS TO PROPERLY MAINTAIN THIS HISTORIC PROPERTY, WHICH IS USED BY THE ENTIRE COMMUNITY AS A MEETING/PARTY FACILITY. THE FUND HAS REACHED AN ENDOWMENT LEVEL OF 12,000, WITH 7,000 COMING FROM THE PUBLIC AND 5,000 COMING FROM A MATCHING CONTRIBUTION FROM THE MARIANNA HISTORIC TRUST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(A) TO WORK TO SAVE ENDANGERED HISTORIC BUILDINGS IN DOWNTOWN MARIANNA, AR (B) TO WORK TOWARD THE DESIGNATION OF A HISTORIC AREA OF DOWNTOWN MARIANNA, AR AS A HISTORIC DISTRICT ON THE NATIONAL REGISTER (C) TO PRESERVE THE HISTORIC AND ARCHITECTURAL CHARACTER OF MARIANNA, AR THROUGH ACQUISITION AND RESTORATION OF HISTORICALLY OR ARCHITECTURALLY SIGNIFICANT PROPERTIES (D) TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF MARIANNA AND ABOUT ITS ARCHITECTURAL HERITAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUNDS TO PROPERLY MAINTAIN THIS HISTORIC PROPERTY, WHICH IS USED BY THE ENTIRE COMMUNITY AS A MEETING/PARTY FACILITY. THE FUND HAS REACHED AN ENDOWMENT LEVEL OF 12,000, WITH 7,000 COMING FROM THE PUBLIC AND 5,000 COMING FROM A MATCHING CONTRIBUTION FROM THE MARIANNA HISTORIC TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011044
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01088484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01067261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03307 LEE 225
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072360
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY APPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum08702952821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIANNA HISTORIC TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0710838078
ReturnHeader/Filer/PhoneNum08702952821
ReturnHeader/Filer/USAddress/AddressLine1Txt03307 LEE ROAD 225
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOW GENTRY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072360
ReturnHeader/PreparerPersonGrp/PhoneNum08702955296
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R CARLOW CPA
ReturnHeader/ReturnTs02016-11-29T09:12:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,067,261
Liabilities
$0
Net assets
$1,067,261
Revenue
$11,044
Expenses
$32,267
Net income
-$21,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.59$0.05$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.24$0.03$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.03$0.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.05$0.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.01$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.11$0.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.08$0.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.02$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.02$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.02$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.02$0.03$0.01