Civic Intelligence

Historic Archives of Rosemark &

EIN 81-0550895 • 501(c)3 • Millington, TN

Profile

To document and preserve historic information and items of the rosemark region for educational purposes.

8671 Rosemark RdMillington, TN 38053

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,469

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$50,469

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$59,500

No earlier filing loaded for comparison.

Expenses

$34,665

No earlier filing loaded for comparison.

Net Income

$24,835

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $50,469Net Assets 2022: $50,4692022

Highlighted filing

2022

Assets$50,469
Liabilities-
Net Assets$50,469
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $59,500Expenses 2022: $34,665Net Income 2022: $24,8352022

Highlighted filing

2022

Revenue$59,500
Expenses$34,665
Net Income$24,835
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,469
Liabilities
-
Net assets
$50,469
Revenue
$59,500
Expenses
$34,665
Net income
$24,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$50.5$50.5$59.5$34.7$24.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$59,500
Mission and Program Overview

Mission

To document and preserve historic information and items of the rosemark region for educational purposes.

Program Services

DescriptionGrantsExpenses
TO DOCUMENT AND PRESERVE HISTORIC INFORMATION AND ITEMS OF THE ROSEMARK REGION FOR EDUCATIONAL PURPOSES.-$34,665
TO DOCUMENT AND PRESERVE HISTORIC INFORMATION AND ITEMS OF THE ROSEMARK REGION FOR EDUCATIONAL PURPOSES.--
TO DOCUMENT AND PRESERVE HISTORIC INFORMATION AND ITEMS OF THE ROSEMARK REGION FOR EDUCTAIONAL PURPOSES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM JONESVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Historic Archives of Rosemark &
EIN
81-0550895
Phone
9014614260
Address
8671 ROSEMARK RD, MILLINGTON, TN 38053

Signing Officer

Name
William Jones
Title
Vice President
Phone
9014614260
Signed
2023-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
2070 RHINO CROSSING, MILAN, TN 38358
Preparer
Jack M Matthis
Phone
7316868371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 31,965 total 31,965”

Form 990-ez, Part I, Line 20

“Prior period adjustment 6,954”

Form 990-ez, Part III

“To document and preserve historic information and items of the rosemark region for educational purposes.”

Form 990-ez, Part III, Line 31

“To document and preserve historic information and items of the rosemark region for educational purposes.”

Raw XML Appendix111 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/PersonNm0MICHAEL LEGGETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09014614260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09043 BARRET RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRETVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050469
IRS990EZ/GrossReceiptsAmt059500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06954
IRS990EZ/OtherExpensesTotalAmt031965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DOCUMENT AND PRESERVE HISTORIC INFORMATION AND ITEMS OF THE ROSEMARK REGION FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DOCUMENT AND PRESERVE HISTORIC INFORMATION AND ITEMS OF THE ROSEMARK REGION FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DOCUMENT AND PRESERVE HISTORIC INFORMATION AND ITEMS OF THE ROSEMARK REGION FOR EDUCTAIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO DOCUMENT AND PRESERVE HISTORIC INFORMATION AND ITEMS OF THE ROSEMARK REGION FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034665
IRS990EZ/TotalProgramServiceExpensesAmt034665
IRS990EZ/TotalRevenueAmt059500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059500
IRS990ScheduleA/TotalSupportAmt059500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 31,965 TOTAL 31,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 6,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DOCUMENT AND PRESERVE HISTORIC INFORMATION AND ITEMS OF THE ROSEMARK REGION FOR EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DOCUMENT AND PRESERVE HISTORIC INFORMATION AND ITEMS OF THE ROSEMARK REGION FOR EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014614260
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC ARCHIVES OF ROSEMARK &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENVIRONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0810550895
ReturnHeader/Filer/PhoneNum09014614260
ReturnHeader/Filer/USAddress/AddressLine1Txt08671 ROSEMARK RD
ReturnHeader/Filer/USAddress/CityNm0MILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02070 RHINO CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038358
ReturnHeader/PreparerPersonGrp/PhoneNum07316868371
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M MATTHIS
ReturnHeader/ReturnTs02023-07-05T16:15:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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