Civic Intelligence

Phila-Neshoba County Community Development Association

990 • Fiscal year 2015 • EIN 20-1544344

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 04, 2016

Organization ProfileWWW.NESHOBA.ORG
256 West Beacon StreetPhiladelphia, MS 39350

(601) 656-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$57,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$31,513

Up $465 (+1.5%) from 2014

Net Assets

Up

$23,178

Up $11,156 (+93%) from 2014

Liabilities

Down

$8,335

Down $10,691 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$294,407

Up $6,295 (+2.2%) from 2014

Expenses

Down

$283,251

Down $8,206 (-2.8%) from 2014

Net Income

Up

$11,156

Up $14,501 (+434%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2011: $30,832Liabilities 2011: $30,631Net Assets 2011: $2012011Assets 2012: $29,353Liabilities 2012: $17,922Net Assets 2012: $11,4312012Assets 2013: $28,492Liabilities 2013: $13,125Net Assets 2013: $15,3672013Assets 2014: $31,048Liabilities 2014: $19,026Net Assets 2014: $12,0222014Assets 2015: $31,513Liabilities 2015: $8,335Net Assets 2015: $23,1782015Assets 2016: $39,382Liabilities 2016: $29,418Net Assets 2016: $9,9642016Assets 2017: $26,672Liabilities 2017: $31,571Net Assets 2017: -$4,8992017Assets 2018: $20,120Liabilities 2018: $22,170Net Assets 2018: -$2,0502018Assets 2019: $19,403Liabilities 2019: $22,972Net Assets 2019: -$3,5692019Assets 2020: $30,876Liabilities 2020: $28,022Net Assets 2020: $2,8542020Assets 2021: $37,758Liabilities 2021: $9,534Net Assets 2021: $28,2242021Assets 2022: $36,324Liabilities 2022: $22,160Net Assets 2022: $14,1642022Assets 2023: $28,347Liabilities 2023: $12,290Net Assets 2023: $16,0572023Assets 2024: $2,319Liabilities 2024: $15,389Net Assets 2024: -$13,0702024

Highlighted filing

2015

Assets$31,513
Liabilities$8,335
Net Assets$23,178
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $310,036Expenses 2011: $315,722Net Income 2011: -$5,6862011Expenses 2012: $310,1112012Expenses 2013: $294,4572013Revenue 2014: $288,112Expenses 2014: $291,457Net Income 2014: -$3,3452014Revenue 2015: $294,407Expenses 2015: $283,251Net Income 2015: $11,1562015Revenue 2016: $291,266Expenses 2016: $304,480Net Income 2016: -$13,2142016Revenue 2017: $266,838Expenses 2017: $281,701Net Income 2017: -$14,8632017Revenue 2018: $270,623Expenses 2018: $267,774Net Income 2018: $2,8492018Revenue 2019: $281,881Expenses 2019: $283,400Net Income 2019: -$1,5192019Revenue 2020: $252,538Expenses 2020: $247,389Net Income 2020: $5,1492020Revenue 2021: $279,687Expenses 2021: $254,317Net Income 2021: $25,3702021Revenue 2022: $256,774Expenses 2022: $270,834Net Income 2022: -$14,0602022Revenue 2023: $283,607Expenses 2023: $281,714Net Income 2023: $1,8932023Revenue 2024: $264,067Expenses 2024: $293,194Net Income 2024: -$29,1272024

Highlighted filing

2015

Revenue$294,407
Expenses$283,251
Net Income$11,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$294,407
Mission and Program Overview

Mission

Promotes economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,824$14,316▲ $5,492
Inventories for Sale or Use$14,504$13,343▼ $1,161
Land, Buildings, and Equipment, Net$5,553$3,854▼ $1,699
Accounts Receivable$2,167--
Total Assets$31,048$31,513▲ $465
Liabilities
Accounts Payable and Accrued Expenses$19,026$8,335▼ $10,691
Total Liabilities$19,026$8,335▼ $10,691
Net Assets / Fund Balance
Unrestricted Net Assets$12,022$23,178▲ $11,156
Total Net Assets Fund Balance$12,022$23,178▲ $11,156
Total Liabilities and Net Assets / Fund Balance$31,048$31,513▲ $465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,854$69,633-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
David VowellPresident$57,000$57,000

Board Members and Trustees

NameTitle
Annette WatkinsDirector
Caleb MayDirector
Cecil NicholsDirector
David ByarsDirector
Duane StokesDirector
Elizabeth FrosheDirector
Fred WillisDirector
James YoungDirector
Jason YorkDirector
Kelly McquaigDirector
Kenny DickersonDirector
Kevin CumberlandDirector
Kristen PageDirector
Marty SistrunkDirector
Mattie HudsonDirector
Misty DreifussDirector
Stanley SalterDirector
Steve WilkersonDirector
Terry JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$234,160
Program Service Revenue
$60,247
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,160
Change in Net Assets
$11,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,407
Total Revenue per Audited Statements
$294,407
Total Revenue per Form 990
$294,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,078
Salaries, Compensation, and Employee Benefits$136,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,799$16,578-$58,377
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Office Expenses$21,633$3,818-$25,451
Other Employee Benefits-$10,802-$10,802
Travel$9,373$918-$10,291
Payroll Taxes$8,495$1,499-$9,994
Occupancy$8,443$1,490-$9,933
Fees for Services Accounting$7,925$1,398-$9,323
Fees for Services Other$7,943$401-$8,344
Advertising$7,038$1,242-$8,280
Depreciation Depletion$1,444$255-$1,699
Information Technology$219$39-$258
Interest-$126-$126
Other Expenses$4$10,548-$4
Total Functional Expenses$234,137$49,114$0$283,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,251
Total Expenses per Audited Statements$283,251
Total Expenses per Form 990$283,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Form 990 will be reviewed and signed by the board president.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phila-neshoba Co Community Dev Assn
EIN
20-1544344
Phone
6016561000
Address
256 WEST BEACON STREET, PHILADELPHIA, MS 39350

Signing Officer

Name
David Vowell
Title
President
Phone
6016561000
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
322 BYRD AVE, PHILADELPHIA, MS 39350-2518
Preparer
A T Williams
Phone
6016562742
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01499
IRS990/PayrollTaxesGrp/ProgramServicesAmt08495
IRS990/PayrollTaxesGrp/TotalAmt09994
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HAM JAM FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY DEVELOPMENT BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221736
IRS990/PYOtherExpensesAmt0150125
IRS990/PYProgramServiceRevenueAmt066376
IRS990/PYRevenuesLessExpensesAmt0-3345
IRS990/PYSalariesCompEmpBnftPaidAmt0141332
IRS990/PYTotalExpensesAmt0291457
IRS990/PYTotalRevenueAmt0288112
IRS990/ReconcilationRevenueExpnssAmt011156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073487
IRS990ScheduleD/ExpensesSubtotalAmt0283251
IRS990ScheduleD/RevenueSubtotalAmt0294407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03854
IRS990ScheduleD/TotalExpensesPerForm990Amt0283251
IRS990ScheduleD/TotalRevenuePerForm990Amt0294407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031048
IRS990/TotalAssetsEOYAmt031513
IRS990/TotalAssetsGrp/BOYAmt031048
IRS990/TotalAssetsGrp/EOYAmt031513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234160
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019026
IRS990/TotalLiabilitiesEOYAmt08335
IRS990/TotalLiabilitiesGrp/BOYAmt019026
IRS990/TotalLiabilitiesGrp/EOYAmt08335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023178
IRS990/TotalProgramServiceExpensesAmt0234137
IRS990/TotalProgramServiceRevenueAmt060247
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031513
IRS990/TravelGrp/ManagementAndGeneralAmt0918
IRS990/TravelGrp/ProgramServicesAmt09373
IRS990/TravelGrp/TotalAmt010291
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023178
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NESHOBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILA-NESHOBA CO COMMUNITY DEV ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0201544344
ReturnHeader/Filer/PhoneNum06016561000
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 WEST BEACON STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640295411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 BYRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393502518
ReturnHeader/PreparerPersonGrp/PhoneNum06016562742
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A T WILLIAMS
ReturnHeader/ReturnTs02016-01-13T11:31:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,513
Liabilities
$8,335
Net assets
$23,178
Revenue
$294,407
Expenses
$283,251
Net income
$11,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$2.64$2.93$0.29
2023Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$2.84$2.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$2.57$2.71$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$2.80$2.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.28$0.03$2.53$2.47$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.23$0.04$2.82$2.83$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$2.71$2.68$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.32$0.05$2.67$2.82$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.10$2.91$3.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.23$2.94$2.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$2.88$2.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$3.10
2011Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$3.10$3.16$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits