Civic Intelligence

West Jasper Recreation Association

990 • Fiscal year 2018 • EIN 22-3939043

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,631

Up $955 (+57%) from 2017

Net Assets

Up

$2,631

Up $955 (+57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$49,483

Up $9,063 (+22%) from 2017

Expenses

Down

$48,528

Down $1,830 (-3.6%) from 2017

Net Income

Up

$955

Up $10,893 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2017: $1,676Liabilities 2017: $0Net Assets 2017: $1,6762017Assets 2018: $2,631Liabilities 2018: $0Net Assets 2018: $2,6312018

Highlighted filing

2018

Assets$2,631
Liabilities$0
Net Assets$2,631
Open 2018 Filing

Operations Trend

Revenue Growth74th 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 2017: $40,420Expenses 2017: $50,358Net Income 2017: -$9,9382017Revenue 2018: $49,483Expenses 2018: $48,528Net Income 2018: $9552018

Highlighted filing

2018

Revenue$49,483
Expenses$48,528
Net Income$955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$60,007
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$1,676$2,631▲ $955
Total Assets$1,676$2,631▲ $955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,676$2,631▲ $955
Total Net Assets Fund Balance$1,676$2,631▲ $955
Total Liabilities and Net Assets / Fund Balance$1,676$2,631▲ $955
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamie PughPresident
Melanie WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,375
Program Service Revenue
$45,318
Investment Income
$0
Other Revenue
$-3,210
All Other Contributions
$7,375
Change in Net Assets
$955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,528
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
Travel$7,325--$7,325
Other Expenses$4,705--$4,705
All Other Expenses$2,408--$2,408
Insurance$1,543--$1,543
Advertising$1,399--$1,399
Office Expenses$134--$134
Total Functional Expenses$48,528$0$0$48,528
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
2019-05-01

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 Appendix269 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060007
IRS990/GrossSalesOfInventoryAmt07314
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/Organization501c3Ind0X
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA ODOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T11:04:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631
Liabilities
$0
Net assets
$2,631
Revenue
$49,483
Expenses
$48,528
Net income
$955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
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