Civic Intelligence

Phila-Neshoba County Community Development Association

990 • Fiscal year 2017 • EIN 20-1544344

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 20, 2017

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

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$57,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$26,672

Down $12,710 (-32%) from 2016

Net Assets

Down

-$4,899

Down $14,863 (-149%) from 2016

Liabilities

Up

$31,571

Up $2,153 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$266,838

Down $24,428 (-8.4%) from 2016

Expenses

Down

$281,701

Down $22,779 (-7.5%) from 2016

Net Income

Down

-$14,863

Down $1,649 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$26,672
Liabilities$31,571
Net Assets-$4,899
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$266,838
Expenses$281,701
Net Income-$14,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$266,838
Mission and Program Overview

Mission

Promotes economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,823$16,006▼ $3,817
Inventories for Sale or Use$11,732$11,164▼ $568
Accounts Receivable$665--
Cash and Non-Interest-Bearing Accounts$7,162$-498▼ $7,660
Total Assets$39,382$26,672▼ $12,710
Liabilities
Accounts Payable and Accrued Expenses$15,710$21,565▲ $5,855
Other Liabilities$13,708$10,006▼ $3,702
Total Liabilities$29,418$31,571▲ $2,153
Net Assets / Fund Balance
Unrestricted Net Assets$9,964$-4,899▼ $14,863
Total Net Assets Fund Balance$9,964$-4,899▼ $14,863
Total Liabilities and Net Assets / Fund Balance$39,382$26,672▼ $12,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,006$56,532-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
David VowellPresident$57,000$57,000

Board Members and Trustees

NameTitle
Terry JonesChairperson
Allen WhiteDirector
Annette WatkinsDirector
Caleb MayDirector
David ByarsDirector
Duane StokesDirector
Fred WillisDirector
James YoungDirector
John KingDirector
Kelly McquaigDirector
Kristen PageDirector
Lee MccallDirector
Mattie HudsonDirector
Misty DreifussDirector
Obie RileyDirector
Stanley SalterDirector
Tammy LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,889
Program Service Revenue
$54,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,889
Change in Net Assets
$-14,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,838
Total Revenue per Audited Statements
$266,838
Total Revenue per Form 990
$266,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,336
Other Expenses$137,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,543$9,625-$64,168
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Office Expenses$20,324$3,587-$23,911
Other Employee Benefits-$14,005-$14,005
Fees for Services Other$9,045$1,596-$10,641
Fees for Services Accounting$8,348$1,473-$9,821
Payroll Taxes$7,789$1,374-$9,163
Occupancy$6,436$1,136-$7,572
Depreciation Depletion$3,244$573-$3,817
Advertising$2,937$518-$3,455
Travel$3,075--$3,075
Interest-$949-$949
Other Expenses$568$9,915-$568
Information Technology$260$46-$306
Total Functional Expenses$236,904$44,797$0$281,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,701
Total Expenses per Audited Statements$281,701
Total Expenses per Form 990$281,701
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,006
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
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vowell
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotes economic development in the city of philadelphia, and neshoba county, mississippi.”

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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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID VOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HAM JAM FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY DEVELOPMENT BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTES ECONOMIC DEVELOPMENT IN THE CITY OF PHILADELPHIA, AND NESHOBA COUNTY, MISSISSIPPI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234210
IRS990/PYOtherExpensesAmt0164464
IRS990/PYProgramServiceRevenueAmt057056
IRS990/PYRevenuesLessExpensesAmt0-13214
IRS990/PYSalariesCompEmpBnftPaidAmt0140016
IRS990/PYTotalExpensesAmt0304480
IRS990/PYTotalRevenueAmt0291266
IRS990/ReconcilationRevenueExpnssAmt0-14863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056532
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072538
IRS990ScheduleD/ExpensesSubtotalAmt0281701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0266838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016006
IRS990ScheduleD/TotalExpensesPerForm990Amt0281701
IRS990ScheduleD/TotalLiabilityAmt010006
IRS990ScheduleD/TotalRevenuePerForm990Amt0266838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTES ECONOMIC DEVELOPMENT IN THE CITY OF PHILADELPHIA, AND NESHOBA COUNTY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt039382
IRS990/TotalAssetsEOYAmt026672
IRS990/TotalAssetsGrp/BOYAmt039382
IRS990/TotalAssetsGrp/EOYAmt026672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211889
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029418
IRS990/TotalLiabilitiesEOYAmt031571
IRS990/TotalLiabilitiesGrp/BOYAmt029418
IRS990/TotalLiabilitiesGrp/EOYAmt031571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4899
IRS990/TotalOtherProgSrvcExpenseAmt057000
IRS990/TotalProgramServiceExpensesAmt0236904
IRS990/TotalProgramServiceRevenueAmt054949
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026672
IRS990/TravelGrp/ProgramServicesAmt03075
IRS990/TravelGrp/TotalAmt03075
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0997 EDGEWATER DRIVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039350
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NESHOBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId069F3D55327E29B0CF0B29C0A9E46447BD42C1839
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A153D8B09D62C980C3AA9B9B12B493EC053A491
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/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A T WILLIAMS
ReturnHeader/ReturnTs02017-12-20T09:44:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,672
Liabilities
$31,571
Net assets
-$4,899
Revenue
$266,838
Expenses
$281,701
Net income
-$14,863
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • <$500k nonprofits