Civic Intelligence

Wisconsin Cove Inc.

990 • Fiscal year 2019 • EIN 20-4149756

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 04, 2019

Organization Profile
3444 Wisconsin AvenueVicksburg, MS 39180-5331

(601) 638-0031

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.80x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,867,539

Down $105,174 (-5.3%) from 2018

Net Assets

Down

$1,761,711

Down $54,345 (-3.0%) from 2018

Liabilities

Down

$105,828

Down $50,829 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Up

$132,092

Up $556 (+0.4%) from 2018

Expenses

Down

$186,437

Down $31,811 (-15%) from 2018

Net Income

Up

-$54,345

Up $32,367 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,180,025Liabilities 2011: $95,150Net Assets 2011: $2,084,8752011Assets 2012: $2,185,637Liabilities 2012: $101,263Net Assets 2012: $2,084,3742012Assets 2013: $2,161,477Liabilities 2013: $102,955Net Assets 2013: $2,058,5222013Assets 2014: $2,138,055Liabilities 2014: $108,763Net Assets 2014: $2,029,2922014Assets 2015: $2,101,238Liabilities 2015: $118,394Net Assets 2015: $1,982,8442015Assets 2016: $2,126,526Liabilities 2016: $202,045Net Assets 2016: $1,924,4812016Assets 2017: $2,008,532Liabilities 2017: $105,764Net Assets 2017: $1,902,7682017Assets 2018: $1,972,713Liabilities 2018: $156,657Net Assets 2018: $1,816,0562018Assets 2019: $1,867,539Liabilities 2019: $105,828Net Assets 2019: $1,761,7112019Assets 2020: $1,825,340Liabilities 2020: $105,172Net Assets 2020: $1,720,1682020Assets 2021: $1,766,278Liabilities 2021: $109,989Net Assets 2021: $1,656,2892021Assets 2022: $1,690,186Liabilities 2022: $109,875Net Assets 2022: $1,580,3112022Assets 2023: $1,615,006Liabilities 2023: $115,086Net Assets 2023: $1,499,9202023Assets 2024: $1,564,854Liabilities 2024: $38,232Net Assets 2024: $1,526,6222024Assets 2025: $1,511,669Liabilities 2025: $35,976Net Assets 2025: $1,475,6932025

Highlighted filing

2019

Assets$1,867,539
Liabilities$105,828
Net Assets$1,761,711
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,917Expenses 2011: $133,434Net Income 2011: -$6,5172011Revenue 2012: $133,989Expenses 2012: $134,490Net Income 2012: -$5012012Revenue 2013: $129,513Expenses 2013: $155,365Net Income 2013: -$25,8522013Revenue 2014: $132,945Expenses 2014: $162,175Net Income 2014: -$29,2302014Revenue 2015: $135,596Expenses 2015: $182,044Net Income 2015: -$46,4482015Revenue 2016: $132,713Expenses 2016: $200,020Net Income 2016: -$67,3072016Revenue 2017: $144,308Expenses 2017: $171,687Net Income 2017: -$27,3792017Revenue 2018: $131,536Expenses 2018: $218,248Net Income 2018: -$86,7122018Revenue 2019: $132,092Expenses 2019: $186,437Net Income 2019: -$54,3452019Revenue 2020: $142,201Expenses 2020: $183,744Net Income 2020: -$41,5432020Revenue 2021: $137,631Expenses 2021: $201,510Net Income 2021: -$63,8792021Revenue 2022: $125,287Expenses 2022: $201,265Net Income 2022: -$75,9782022Revenue 2023: $136,001Expenses 2023: $216,392Net Income 2023: -$80,3912023Revenue 2024: $233,952Expenses 2024: $207,250Net Income 2024: $26,7022024Revenue 2025: $177,302Expenses 2025: $228,231Net Income 2025: -$50,9292025

Highlighted filing

2019

Revenue$132,092
Expenses$186,437
Net Income-$54,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$132,092
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,817,182$1,777,621▼ $39,561
Cash and Non-Interest-Bearing Accounts$14,602$4,924▼ $9,678
Accounts Receivable$663$1,159▲ $496
Prepaid Expenses and Deferred Charges$923$923→ $0
Total Assets$1,972,713$1,867,539▼ $105,174
Other Assets Total$139,343$82,912▼ $56,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,995$83,995→ $0
Accounts Payable and Accrued Expenses$35,027$16,602▼ $18,425
Other Liabilities$37,635$5,204▼ $32,431
Deferred Revenue-$27-
Total Liabilities$156,657$105,828▼ $50,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,093,888-
Unrestricted Net Assets$1,816,056$-332,177▼ $2,148,233
Total Net Assets Fund Balance$1,816,056$1,761,711▼ $54,345
Total Liabilities and Net Assets / Fund Balance$1,972,713$1,867,539▼ $105,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,620$521,190$2,064,810
Equipment$145,152$23,461$168,613
Land$70,000-$70,000
Other Land Buildings$18,849$37,800$56,649
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Donald G BrownPresident
Rick VessellTreasurer
Leigh E CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,948
Investment Income
$144
Other Revenue
$0
Change in Net Assets
$-54,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,092
Total Revenue per Audited Statements
$132,092
Total Revenue per Form 990
$132,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,037
Salaries, Compensation, and Employee Benefits$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,519--$62,519
Other Expenses$46,051--$46,051
Occupancy$32,754--$32,754
Office Expenses$12,973--$12,973
Fees for Services Management-$9,225-$9,225
Other Salaries and Wages$8,400--$8,400
Advertising$8,047--$8,047
Fees for Services Accounting-$5,075-$5,075
Conferences and Meetings-$1,393-$1,393
Total Functional Expenses$170,744$15,693$0$186,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,437
Total Expenses per Audited Statements$186,437
Total Expenses per Form 990$186,437
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Warren yazoo behavioral health , inc. Is the managing agent.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members, stockholders, or other persons who may elect members to the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body subject to approval by members, stockholders, or other persons.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors has the opportunity to review the form 990 in draft form before the final form 990 is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“Available at the office of the managing agent: warren yazoo behavioral health , inc. 3444 wisconsin avenue vicksburg, ms 39180-5331”

Filing and Contact Details

Filer

Filer Name
Wisconsin Cove Inc
EIN
20-4149756
Phone
6016380031
Address
3444 WISCONSIN AVENUE, VICKSBURG, MS 39180-5331

Signing Officer

Name
Rick Vessell
Title
Treasurer
Phone
6016380031
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald G Brown
Formed
2006
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARREN YAZOO BEHAVIORAL HEALTH , INC. IS THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW THE FORM 990 IN DRAFT FORM BEFORE THE FINAL FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT THE OFFICE OF THE MANAGING AGENT: WARREN YAZOO BEHAVIORAL HEALTH , INC. 3444 WISCONSIN AVENUE VICKSBURG, MS 39180-5331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02093888
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01972713
IRS990/TotalAssetsEOYAmt01867539
IRS990/TotalAssetsGrp/BOYAmt01972713
IRS990/TotalAssetsGrp/EOYAmt01867539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156657
IRS990/TotalLiabilitiesEOYAmt0105828
IRS990/TotalLiabilitiesGrp/BOYAmt0156657
IRS990/TotalLiabilitiesGrp/EOYAmt0105828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01816056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01761711
IRS990/TotalProgramServiceExpensesAmt0170744
IRS990/TotalProgramServiceRevenueAmt0131948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01972713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01867539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01816056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-332177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03444 WISCONSIN AVENUE
IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0391805331
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK VESSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016380031
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN COVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0204149756
ReturnHeader/Filer/PhoneNum06016380031
ReturnHeader/Filer/USAddress/AddressLine1Txt03444 WISCONSIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391805331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D216AB0210A23437C2D1C33C684F3607F41CD5CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D216AB0210A23437C2D1C33C684F3607F41CD5CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.200.186.221
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02019-12-05T10:12:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,539
Liabilities
$105,828
Net assets
$1,761,711
Revenue
$132,092
Expenses
$186,437
Net income
-$54,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.48$0.18$0.23$0.05
2024Summary only. Only limited summary data is available for this year.$1.56$0.04$1.53$0.23$0.21$0.03
2023Summary only. Only limited summary data is available for this year.$1.62$0.12$1.50$0.14$0.22$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.11$1.58$0.13$0.20$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.11$1.66$0.14$0.20$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.11$1.72$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$0.13$0.19$0.05
2018Summary only. Only limited summary data is available for this year.$1.97$0.16$1.82$0.13$0.22$0.09
2017Summary only. Only limited summary data is available for this year.$2.01$0.11$1.90$0.14$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$2.13$0.20$1.92$0.13$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$2.10$0.12$1.98$0.14$0.18$0.05
2014Summary only. Only limited summary data is available for this year.$2.14$0.11$2.03$0.13$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$2.16$0.10$2.06$0.13$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$2.19$0.10$2.08$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$2.18$0.10$2.08$0.13$0.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits