Civic Intelligence

Harrisburg Cultural & Social Servic

EIN 01-0558961 • 501(c)3 • Tupelo, MS

Profile

Build partnerships to link services and experiences that change lives

1800 West Main Street Box 12Tupelo, MS 38801

www.link-centre.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$21,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,169,921

Down $16,760 (-1.4%) from 2023

Liabilities

Up

$412,406

Up $7,523 (+1.9%) from 2023

Net Assets

Down

$757,515

Down $24,283 (-3.1%) from 2023

Revenue

Down

$282,173

Down $33,587 (-11%) from 2023

Expenses

Up

$307,200

Up $1,177 (+0.4%) from 2023

Net Income

Down

-$25,027

Down $34,764 (-357%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,783,266Liabilities 2010: $688,922Net Assets 2010: $1,094,3442010Assets 2011: $1,481,688Liabilities 2011: $428,389Net Assets 2011: $1,053,2992011Assets 2012: $1,406,694Liabilities 2012: $384,440Net Assets 2012: $1,022,2542012Assets 2013: $1,453,480Liabilities 2013: $487,169Net Assets 2013: $966,3112013Assets 2014: $1,401,560Liabilities 2014: $473,390Net Assets 2014: $928,1702014Assets 2015: $1,328,486Liabilities 2015: $430,429Net Assets 2015: $898,0572015Assets 2016: $1,250,175Liabilities 2016: $420,970Net Assets 2016: $829,2052016Assets 2017: $1,242,126Liabilities 2017: $415,888Net Assets 2017: $826,2382017Assets 2018: $1,258,804Liabilities 2018: $436,340Net Assets 2018: $822,4642018Assets 2019: $1,234,477Liabilities 2019: $438,938Net Assets 2019: $795,5392019Assets 2020: $1,141,390Liabilities 2020: $451,426Net Assets 2020: $689,9642020Assets 2021: $1,210,964Liabilities 2021: $398,023Net Assets 2021: $812,9412021Assets 2022: $1,196,591Liabilities 2022: $425,274Net Assets 2022: $771,3172022Assets 2023: $1,186,681Liabilities 2023: $404,883Net Assets 2023: $781,7982023Assets 2024: $1,169,921Liabilities 2024: $412,406Net Assets 2024: $757,5152024

Highlighted filing

2024

Assets$1,169,921
Liabilities$412,406
Net Assets$757,515

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $557,023Expenses 2010: $381,088Net Income 2010: $175,9352010Expenses 2011: $331,9952011Expenses 2012: $292,4082012Revenue 2013: $250,185Expenses 2013: $306,050Net Income 2013: -$55,8652013Revenue 2014: $361,037Expenses 2014: $399,252Net Income 2014: -$38,2152014Revenue 2015: $240,760Expenses 2015: $270,943Net Income 2015: -$30,1832015Revenue 2016: $268,714Expenses 2016: $336,350Net Income 2016: -$67,6362016Revenue 2017: $286,504Expenses 2017: $288,715Net Income 2017: -$2,2112017Revenue 2018: $323,798Expenses 2018: $327,644Net Income 2018: -$3,8462018Revenue 2019: $282,786Expenses 2019: $309,711Net Income 2019: -$26,9252019Revenue 2020: $172,610Expenses 2020: $278,185Net Income 2020: -$105,5752020Revenue 2021: $381,382Expenses 2021: $258,405Net Income 2021: $122,9772021Revenue 2022: $253,400Expenses 2022: $295,085Net Income 2022: -$41,6852022Revenue 2023: $315,760Expenses 2023: $306,023Net Income 2023: $9,7372023Revenue 2024: $282,173Expenses 2024: $307,200Net Income 2024: -$25,0272024

Highlighted filing

2024

Revenue$282,173
Expenses$307,200
Net Income-$25,027

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.41$0.76$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.40$0.78$0.32$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$0.25$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.81$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.45$0.69$0.17$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.80$0.28$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.44$0.82$0.32$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.42$0.83$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$0.27$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.43$0.90$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$0.36$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.49$0.97$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.38$1.02$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.43$1.05$0.33
2010Summary only. Only limited summary data is available for this year.$1.78$0.69$1.09$0.56$0.38$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$282,173
Mission and Program Overview

Mission

To provide a facility and assistance to arts-based and social services entities. Assist in planning and implementing programs and services to support education, cultural awareness, diversity, health & welfare.

Organization's vision is to celebrate creativity, engage partners, build community and enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,821$1,068,995▼ $19,826
Cash and Non-Interest-Bearing Accounts$63,986$57,309▼ $6,677
Accounts Receivable$33,874$43,617▲ $9,743
Total Assets$1,186,681$1,169,921▼ $16,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,248$411,234▲ $7,986
Other Liabilities$1,635$1,172▼ $463
Total Liabilities$404,883$412,406▲ $7,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,798$757,515▼ $24,283
Total Net Assets Fund Balance$781,798$757,515▼ $24,283
Total Liabilities and Net Assets / Fund Balance$1,186,681$1,169,921▼ $16,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$626,829$1,169,851$1,796,680
Land$434,301-$434,301
Buildings$7,865$1,157$9,022
Equipment-$8,424$8,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melanie DeasExecutive DiFT$21,000$21,000

Board Members and Trustees

NameTitle
Suzye SheffieldPresident
Amanda KoonlabaBoard Member
Brady DavisBoard Member
Chris HallmarkBoard Member
Demetra Tubbs ShererBoard Member
Greg PirkleBoard Member
Jon Ross MyersBoard Member
Juanita FloydBoard Member
Leslie GeogheganBoard Member
Mark MaharreyBoard Member
Mieko KikuchiBoard Member
Nathan LewisBoard Member
Niki CoffmanBoard Member
Scott MattoxBoard Member
Toni HillBoard Member
Shawn BrevardSecretary
Michael RossTreasurer
Pat FaulknerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,600
Program Service Revenue
$115,097
Investment Income
$36
Other Revenue
$10,440
All Other Contributions
$156,600
Change in Net Assets
$-25,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,593
Salaries, Compensation, and Employee Benefits$22,607
Total Fundraising Expense$8,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,089$6,742-$134,831
Depreciation Depletion$36,094$519-$36,613
Other Salaries and Wages$18,900$2,100-$21,000
All Other Expenses$12,000$5,866-$17,866
Interest$13,711$1,523-$15,234
Advertising$5,036-$5,036$10,072
Other Expenses$8,938--$8,938
Office Expenses-$3,522$3,520$7,042
Fees for Services Accounting-$2,150-$2,150
Payroll Taxes$1,446$161-$1,607
Total Functional Expenses$276,061$22,583$8,556$307,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,440
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

The executive director provides a copy of the 990 to all board members for their review prior to filing the return.

Form 990, Page 6, Part VI, Line 19

Governing documents are available at the office during business hours.

Filing and Contact Details

Filer

Filer Name
Harrisburg Cultural & Social Servic
EIN
01-0558961
Phone
6626904011
Address
1800 WEST MAIN STREET BOX 12, TUPELO, MS 38801

Signing Officer

Name
Melanie Deas
Title
Executive Director
Phone
6626904011
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Deas
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
51

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 196, TUPELO, MS 38802-0196
Preparer
Rebekah S Morgan CPA
Phone
6628426475
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Engage community members and fully use our campus. Provide a welcoming environment along with transformative arts experiences, resources and education programs to improve the wellbeing of community members of all ages.

Form 990, Page 1, Part I, Line 6

Volunteers represent unpaid board members and other individuals who were not compensated.

Form 990, Part XI, Line 9

Book / tax depreciation difference 744

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGAGE COMMUNITY MEMBERS AND FULLY USE OUR CAMPUS. PROVIDE A WELCOMING ENVIRONMENT ALONG WITH TRANSFORMATIVE ARTS EXPERIENCES, RESOURCES AND EDUCATION PROGRAMS TO IMPROVE THE WELLBEING OF COMMUNITY MEMBERS OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS REPRESENT UNPAID BOARD MEMBERS AND OTHER INDIVIDUALS WHO WERE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PROVIDES A COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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