Civic Intelligence

Phila-Neshoba County Community Development Association

990 • Fiscal year 2020 • EIN 20-1544344

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

Organization ProfileWWW.NESHOBA.ORG
256 W Beacon StPhiladelphia, MS 39350

(601) 656-1000

Siviq Scores

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

Liabilities / Assets

96th percentile

0.91x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$57,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-10%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$30,876

Up $11,473 (+59%) from 2019

Net Assets

Up

$2,854

Up $6,423 (+180%) from 2019

Liabilities

Up

$28,022

Up $5,050 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Down

$252,538

Down $29,343 (-10%) from 2019

Expenses

Down

$247,389

Down $36,011 (-13%) from 2019

Net Income

Up

$5,149

Up $6,668 (+439%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$30,876
Liabilities$28,022
Net Assets$2,854
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$252,538
Expenses$247,389
Net Income$5,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.0
Gross Receipts
$252,538
Mission and Program Overview

Mission

Promotes economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427$13,847▲ $13,420
Inventories for Sale or Use$9,375$8,900▼ $475
Land, Buildings, and Equipment, Net$9,484$8,129▼ $1,355
Total Assets$19,403$30,876▲ $11,473
Other Assets Total$117--
Liabilities
Other Liabilities$13,386$25,421▲ $12,035
Accounts Payable and Accrued Expenses$9,586$2,601▼ $6,985
Total Liabilities$22,972$28,022▲ $5,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,569$2,854▲ $6,423
Total Net Assets Fund Balance$-3,569$2,854▲ $6,423
Total Liabilities and Net Assets / Fund Balance$19,403$30,876▲ $11,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,129$51,653$59,782
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VowellPresidentFT$57,000$57,000

Board Members and Trustees

NameTitle
John KingChairman
Elizabeth FrohseVice Chairma
Amanda RichardsonDirector
Christian YoungDirector
David AlexanderDirector
Duane StokesDirector
Jackie HesterDirector
Kristen PageDirector
Mattie HudsonDirector
Mina MooneyDirector
Scott BreazealeDirector
Shannon MorrowDirector
Stanley SalterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,030
Program Service Revenue
$22,508
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,780
Change in Net Assets
$5,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,453
Other Expenses$115,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,919$8,633-$57,552
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Office Expenses$18,731$3,305-$22,036
Occupancy$7,546$1,332-$8,878
Payroll Taxes$7,371$1,301-$8,672
Other Employee Benefits-$8,229-$8,229
Advertising$6,861$1,211-$8,072
Fees for Services Other$5,813$1,026-$6,839
Fees for Services Accounting-$6,000-$6,000
Travel$2,800--$2,800
Depreciation Depletion$1,355--$1,355
Interest-$721-$721
Information Technology$584$103-$687
Other Expenses$334$2,723-$334
Total Functional Expenses$204,951$42,438$0$247,389
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$25,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 board of directors voted to approve the form 990 by unanimous vote. Prior to this vote the form 990 was revied by the president of the board of directors and others responsible for preparation and review of the form 990.”

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 County Community
EIN
20-1544344
Phone
6016561000
Address
256 W BEACON ST, PHILADELPHIA, MS 39350

Signing Officer

Name
David Vowell
Title
President
Phone
6016561000
Signed
2021-08-03

Organization Details

Principal Officer
David Vowell
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
DONALD AND CO CPA'S PLLC
Address
313A MAIN ST, PHILADELPHIA, MS 39350-2652
Preparer
Michael a Donald CPA
Phone
6016565902
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix361 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08129
IRS990ScheduleD/TotalLiabilityAmt025421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTES ECONOMIC DEVELOPMENT IN THE CITY OF PHILADELPHIA, AND NESHOBA COUNTY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VOTED TO APPROVE THE FORM 990 BY UNANIMOUS VOTE. PRIOR TO THIS VOTE THE FORM 990 WAS REVIED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND OTHERS RESPONSIBLE FOR PREPARATION AND REVIEW OF THE FORM 990.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019403
IRS990/TotalAssetsEOYAmt030876
IRS990/TotalAssetsGrp/BOYAmt019403
IRS990/TotalAssetsGrp/EOYAmt030876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230030
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022972
IRS990/TotalLiabilitiesEOYAmt028022
IRS990/TotalLiabilitiesGrp/BOYAmt022972
IRS990/TotalLiabilitiesGrp/EOYAmt028022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02854
IRS990/TotalOtherProgSrvcExpenseAmt058355
IRS990/TotalProgramServiceExpensesAmt0204951
IRS990/TotalProgramServiceRevenueAmt022508
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030876
IRS990/TravelGrp/ProgramServicesAmt02800
IRS990/TravelGrp/TotalAmt02800
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0997 EDGEWATER DR
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039350
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NESHOBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILA-NESHOBA COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0201544344
ReturnHeader/Filer/PhoneNum06016561000
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 W BEACON ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270633987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD AND CO CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313A MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393502652
ReturnHeader/PreparerPersonGrp/PhoneNum06016565902
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DONALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-04T08:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,876
Liabilities
$28,022
Net assets
$2,854
Revenue
$252,538
Expenses
$247,389
Net income
$5,149
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)6 • <$500k nonprofits