JACKSONVILLE HISTORICAL DISTRICT INC

EIN: 472874499 501(c)(3) Arts, Culture & Humanities

JACKSONIVILLE, AR

Total Revenue
$10,168
Total Expenses
$2,844
Total Assets
$11,836
Net Assets
$11,836
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AR
Principal Officer
BARBARA MASHBURN
Phone
5019821975
Tax Period
2018-01-01 to 2018-12-31

JACKSONVILLE HISTORICAL DISTRICT INC, founded in 2015, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $10K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $7K, a strong 72% operating margin.

Mission

TO PRESERVE AND RESTORE BUILDINGS IN THE JACKSONVILLE HISTORICAL DISTRICT

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $10,168
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,466
Program Expenses $800
Other Expenses $2,844
TOTAL EXPENSES $2,844

Year-over-Year Comparison

2018 2017 Change
Revenue $10,168 $8,750 +0.2%
Expenses $2,844 $4,524 -0.4%
Net Income $7,324 $4,226 +0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
24
Independent Members
24
Employees
N/A
Volunteers
36

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA MASHBURN PRESIDENT N/A
Officer
$0 $0 $0
MARY TWITTY SEC N/A
Officer
$0 $0 $0
JANE TALLENT TRESURER N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $10,168 $2,844 $11,836 $7,324
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