Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Preserve Marshall County & Holly Sp
EIN 81-0664065 • 501(c)3 • Holly Springs, MS
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$416,190
Down $5,226 (-1.2%) from 2018
Liabilities
Flat$97,661
Flat from 2018
Net Assets
Down$318,529
Down $5,226 (-1.6%) from 2018
Revenue
Down$43,453
Down $8,891 (-17%) from 2018
Expenses
Up$48,679
Up $15,227 (+46%) from 2018
Net Income
Down-$5,226
Down $24,118 (-128%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $416,190
- Liabilities
- $97,661
- Net assets
- $318,529
- Revenue
- $43,453
- Expenses
- $48,679
- Net income
- -$5,226
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $43,453
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 | - | $36,152 |
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
- 2020-06-20
- 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 2,232 office 201 travel 5,154 conferences meetings 4,530 interest 5,944 insurance 5,559 consulting 4,700 meals 8 dues 370 auto 63 taxes 52 non-investment depreciation 12,039 total 40,852”
Form 990-ez, Part II, Line 24
“463,646 471,898 less accumulated depreciation 47,229 59,268 total 416,417 412,630”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 97,661 97,661”
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 Appendix136 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 | 4999 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43453 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5226 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 421416 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 416190 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43453 |
| 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 | 323755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 318529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 323755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 318529 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4748 |
| 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 | 416417 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 412630 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40852 |
| 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 | 3079 |
| 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 | 36152 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97661 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 97661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48679 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36152 |
| IRS990EZ/TotalRevenueAmt | 0 | 43453 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PRESERVEMARSHALLCOUNTY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 461337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 461337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 461337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 461337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,232 OFFICE 201 TRAVEL 5,154 CONFERENCES MEETINGS 4,530 INTEREST 5,944 INSURANCE 5,559 CONSULTING 4,700 MEALS 8 DUES 370 AUTO 63 TAXES 52 NON-INVESTMENT DEPRECIATION 12,039 TOTAL 40,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 463,646 471,898 LESS ACCUMULATED DEPRECIATION 47,229 59,268 TOTAL 416,417 412,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 97,661 97,661 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELIUS CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-20 |
| 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 | 860781706B6E09EF90A03B883449A72F320DF475 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.232.170.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:52:23 |
| 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 | 2020-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACEY D MITCHELL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-01T14:52:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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