Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Preserve Marshall County & Holly Springs Inc.
990EZ • Fiscal year 2017 • EIN 81-0664065
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$404,985
Up $58,631 (+17%) from 2016
Net Assets
Up$304,863
Up $58,581 (+24%) from 2016
Liabilities
Up$100,122
Up $50 (+0.0%) from 2016
Revenue And Expenses
Revenue
Down$85,490
Down $58,134 (-40%) from 2016
Expenses
Down$26,910
Down $17,406 (-39%) from 2016
Net Income
Down$58,580
Down $40,728 (-41%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 4, 2017
- Return Version
- 2017v2.3
- Gross Receipts
- $85,490
Mission and Program Overview
Mission
To preserve natural and historic sites, including buildings and homes, in order to educate public awareness of the cultural history of holly springs and marshall county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESTORATION AND PRESERVATION OF NATURAL AND HISTORIC SITES, INCLUDING BUILDINGS AND HOMES, IN HOLLY SPRINGS AND MARSHALL COUNTY | - | $18,493 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHELIUS CARTER | President/Cf | PT | $0 | - | - |
| GENEVIEVE BUSBY | Vice Preside | PT | $0 | - | - |
| STEPHEN WOODGATE | Treasurer | PT | $0 | - | - |
| PHILLIP KNECHT | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Preserve Marshall County & Holly Sp
- EIN
- 81-0664065
- Address
- PO BOX 787, HOLLY SPRINGS, MS 38635
Signing Officer
- Name
- Chelius Carter
- Title
- President/CFO
- Signed
- 2017-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dobbins & Mitchell Pa Cpas
- Address
- 725 SHILOH RD, CORINTH, MS 38834
- Preparer
- Stacey D Mitchell CPA
- Phone
- 6622875265
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,290 office 537 travel 1,604 conferences meetings 1,624 interest 3,232 consulting 2,200 meals 1,501 miscellaneous 146 non-investment depreciation 9,564 total 23,698”
Form 990-ez, Part II, Line 24
“363,586 439,086 less accumulated depreciation 25,855 35,419 total 337,731 403,667”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 100,072 100,122”
Form 990-ez, Part III
“To preserve natural and historic sites, including buildings and homes, in order to educate public awareness of the cultural history of holly springs and marshall county.”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHELIUS CARTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6625512133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 184 S MEMPHIS ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLY SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1318 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85490 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 346355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 404985 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85490 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 246283 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 304863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 246283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 304863 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2281 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHELIUS CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GENEVIEVE BUSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN WOODGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILLIP KNECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 337731 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 403667 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23698 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE NATURAL AND HISTORIC SITES, INCLUDING BUILDINGS AND HOMES, IN ORDER TO EDUCATE PUBLIC AWARENESS OF THE CULTURAL HISTORY OF HOLLY SPRINGS AND MARSHALL COUNTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 931 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESTORATION AND PRESERVATION OF NATURAL AND HISTORIC SITES, INCLUDING BUILDINGS AND HOMES, IN HOLLY SPRINGS AND MARSHALL COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18493 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100072 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100122 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26910 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18493 |
| IRS990EZ/TotalRevenueAmt | 0 | 85490 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PRESERVEMARSHALLCOUNTY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 365540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 365540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 365540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 365540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,290 OFFICE 537 TRAVEL 1,604 CONFERENCES MEETINGS 1,624 INTEREST 3,232 CONSULTING 2,200 MEALS 1,501 MISCELLANEOUS 146 NON-INVESTMENT DEPRECIATION 9,564 TOTAL 23,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 363,586 439,086 LESS ACCUMULATED DEPRECIATION 25,855 35,419 TOTAL 337,731 403,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 100,072 100,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PRESERVE NATURAL AND HISTORIC SITES, INCLUDING BUILDINGS AND HOMES, IN ORDER TO EDUCATE PUBLIC AWARENESS OF THE CULTURAL HISTORY OF HOLLY SPRINGS AND MARSHALL COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELIUS CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRESERVE MARSHALL COUNTY & HOLLY SP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 810664065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 787 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLY SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38635 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E86E36CD089632D59D57F6A7BBAFF02C95DDB3E1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF11146792C9824E96EA7FE0BC3BC5BE82FD1D0B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.232.170.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:40:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743059248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOBBINS & MITCHELL PA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 725 SHILOH RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORINTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38834 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622875265 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACEY D MITCHELL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T10:40:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $404,985
- Liabilities
- $100,122
- Net assets
- $304,863
- Revenue
- $85,490
- Expenses
- $26,910
- Net income
- $58,580