Civic Intelligence

West Jasper Recreation Association

990 • Fiscal year 2016 • EIN 22-3939043

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
P O Box 1446Bay Springs, MS 39422

(601) 764-6575

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$11,614

Flat from 2016

Net Assets

Flat

$11,614

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Flat

$50,610

Flat from 2016

Expenses

Flat

$43,473

Flat from 2016

Net Income

Flat

$7,137

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,875Liabilities 2010: $0Net Assets 2010: $15,8752010Assets 2011: $11,375Liabilities 2011: $0Net Assets 2011: $11,3752011Assets 2012: $12,932Liabilities 2012: $0Net Assets 2012: $12,9322012Assets 2013: $4,158Liabilities 2013: $0Net Assets 2013: $4,1582013Assets 2014: $11,890Liabilities 2014: $0Net Assets 2014: $11,8902014Assets 2015: $4,477Liabilities 2015: $0Net Assets 2015: $4,4772015Assets 2016: $11,614Liabilities 2016: $0Net Assets 2016: $11,6142016Assets 2016: $11,614Liabilities 2016: $0Net Assets 2016: $11,6142016Assets 2017: $1,676Liabilities 2017: $0Net Assets 2017: $1,6762017Assets 2018: $2,631Liabilities 2018: $0Net Assets 2018: $2,6312018

Highlighted filing

2016

Assets$11,614
Liabilities$0
Net Assets$11,614
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $46,8872010Revenue 2011: $41,915Expenses 2011: $46,415Net Income 2011: -$4,5002011Expenses 2012: $58,7922012Revenue 2013: $55,507Expenses 2013: $64,281Net Income 2013: -$8,7742013Revenue 2014: $57,468Expenses 2014: $49,736Net Income 2014: $7,7322014Revenue 2015: $38,817Expenses 2015: $46,230Net Income 2015: -$7,4132015Revenue 2016: $50,610Expenses 2016: $43,473Net Income 2016: $7,1372016Revenue 2016: $50,610Expenses 2016: $43,473Net Income 2016: $7,1372016Revenue 2017: $40,420Expenses 2017: $50,358Net Income 2017: -$9,9382017Revenue 2018: $49,483Expenses 2018: $48,528Net Income 2018: $9552018

Highlighted filing

2016

Revenue$50,610
Expenses$43,473
Net Income$7,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$63,546
Mission and Program Overview

Mission

The primary purpose is to provide a positive atmosphere where the community can participate and learn life long lessons through sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,477$11,614▲ $7,137
Total Assets$4,477$11,614▲ $7,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,477$11,614▲ $7,137
Total Net Assets Fund Balance$4,477$11,614▲ $7,137
Total Liabilities and Net Assets / Fund Balance$4,477$11,614▲ $7,137
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melanie WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,427
Investment Income
$0
Other Revenue
$6,183
Change in Net Assets
$7,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,902--$3,902
Insurance$3,179--$3,179
All Other Expenses$3,141--$3,141
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$42,473$1,000$0$43,473
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Jasper Recreation Association
EIN
22-3939043
Address
P O BOX 1446, BAY SPRINGS, MS 39422

Signing Officer

Name
Melanie White
Title
Treasurer
Phone
6017646444
Signed
2017-03-23

Organization Details

Principal Officer
Melanie White
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Odom Accounting Service
Address
28 SOUTH 5TH STREET, BAY SPRINGS, MS 39422
Preparer
Erica Odom
Phone
6017646575
Supplemental Narrative

Additional Explanations

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

“Athletic programs provided to approximately 200 children ages 4 to 18 for the purpose of building character and to improve the physical, mental, spiritual and moral conduct of these children”

Raw XML Appendix240 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt03141
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ODOM ACCOUNTING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063546
IRS990/GrossSalesOfInventoryAmt019119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03179
IRS990/InsuranceGrp/TotalAmt03179
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PRIMARY PURPOSE IS TO PROVIDE A POSITIVE ATMOSPHERE WHERE THE COMMUNITY CAN PARTICIPATE AND LEARN LIFE LONG LESSONS THROUGH SPORTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04477
IRS990/NetAssetsOrFundBalancesEOYAmt011614
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1FIELD REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIP AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt020781
IRS990/OtherExpensesGrp/ProgramServicesAmt16429
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SIGNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034890
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19537
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt046230
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IRS990/PYRevenuesLessExpensesAmt0-7413
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063546
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017646444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST JASPER RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0223939043
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1446
ReturnHeader/Filer/USAddress/CityNm0BAY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039422
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039422
ReturnHeader/PreparerPersonGrp/PhoneNum06017646575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA ODOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T14:45:35+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,614
Liabilities
$0
Net assets
$11,614
Revenue
$50,610
Expenses
$43,473
Net income
$7,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$49.5$48.5$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$40.4$50.4$9.94
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$50.6$43.5$7.14
2016Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$50.6$43.5$7.14
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$38.8$46.2$7.41
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$57.5$49.7$7.73
2013Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$55.5$64.3$8.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$58.8
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$11.4$41.9$46.4$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$46.9