Civic Intelligence

North Mississippi Kidney Foundation Inc

EIN 23-7129215 • 501(c)3 • Aberdeen, MS

Profile

Assist patients on dialysis with expenses related to the purchase of medications, transportation, and basic living expenditures.

308 Hwy 8 WAberdeen, MS 39730
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,161

Down $4,034 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$27,161

Down $4,034 (-13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$15,136

Down $8,669 (-36%) from 2023

Expenses

Down

$19,170

Down $4,569 (-19%) from 2023

Net Income

Down

-$4,034

Down $4,100 (-6212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $24,724Liabilities 2010: $0Net Assets 2010: $24,7242010Assets 2011: $23,226Liabilities 2011: $0Net Assets 2011: $23,2262011Assets 2012: $21,334Liabilities 2012: $0Net Assets 2012: $21,3342012Assets 2013: $32,642Liabilities 2013: $0Net Assets 2013: $32,6422013Assets 2014: $40,983Liabilities 2014: $0Net Assets 2014: $40,9832014Assets 2015: $34,772Liabilities 2015: $0Net Assets 2015: $34,7722015Assets 2016: $38,025Liabilities 2016: $0Net Assets 2016: $38,0252016Assets 2017: $36,588Liabilities 2017: $0Net Assets 2017: $36,5882017Assets 2018: $29,498Liabilities 2018: $0Net Assets 2018: $29,4982018Assets 2019: $29,641Liabilities 2019: $0Net Assets 2019: $29,6412019Assets 2020: $32,384Liabilities 2020: $0Net Assets 2020: $32,3842020Assets 2021: $34,107Liabilities 2021: $0Net Assets 2021: $34,1072021Assets 2022: $31,129Liabilities 2022: $0Net Assets 2022: $31,1292022Assets 2023: $31,195Liabilities 2023: $0Net Assets 2023: $31,1952023Assets 2024: $27,161Liabilities 2024: $0Net Assets 2024: $27,1612024

Highlighted filing

2024

Assets$27,161
Liabilities$0
Net Assets$27,161
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $39,078Expenses 2010: $42,229Net Income 2010: -$3,1512010Revenue 2011: $41,180Expenses 2011: $42,678Net Income 2011: -$1,4982011Revenue 2012: $40,124Expenses 2012: $42,016Net Income 2012: -$1,8922012Revenue 2013: $34,537Expenses 2013: $23,229Net Income 2013: $11,3082013Revenue 2014: $35,692Expenses 2014: $27,351Net Income 2014: $8,3412014Revenue 2015: $30,626Expenses 2015: $36,837Net Income 2015: -$6,2112015Revenue 2016: $36,540Expenses 2016: $33,287Net Income 2016: $3,2532016Revenue 2017: $34,429Expenses 2017: $35,866Net Income 2017: -$1,4372017Revenue 2018: $28,746Expenses 2018: $35,836Net Income 2018: -$7,0902018Revenue 2019: $32,836Expenses 2019: $32,746Net Income 2019: $902019Revenue 2020: $31,102Expenses 2020: $28,359Net Income 2020: $2,7432020Revenue 2021: $22,648Expenses 2021: $20,925Net Income 2021: $1,7232021Revenue 2022: $24,103Expenses 2022: $27,081Net Income 2022: -$2,9782022Revenue 2023: $23,805Expenses 2023: $23,739Net Income 2023: $662023Revenue 2024: $15,136Expenses 2024: $19,170Net Income 2024: -$4,0342024

Highlighted filing

2024

Revenue$15,136
Expenses$19,170
Net Income-$4,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,161
Liabilities
$0
Net assets
$27,161
Revenue
$15,136
Expenses
$19,170
Net income
-$4,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$15.1$19.2$4.03
2023Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$23.8$23.7$0.07
2022Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$24.1$27.1$2.98
2021Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$22.6$20.9$1.72
2020Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$31.1$28.4$2.74
2019Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$32.8$32.7$0.09
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$28.7$35.8$7.09
2017Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$34.4$35.9$1.44
2016Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$36.5$33.3$3.25
2015Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$30.6$36.8$6.21
2014Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$35.7$27.4$8.34
2013Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$34.5$23.2$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$40.1$42.0$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$41.2$42.7$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$39.1$42.2$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$15,705
Mission and Program Overview

Mission

Assist patients on dialysis with expenses related to the purchase of medications, transportation, and basic living expenditures.

Program Services

DescriptionGrantsExpenses
Assist patients on dialysis with the purchase of medications, transportation, and basic living expenses$18,434$193
Christmas Gift/Meal for dialysis patients served.$543$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnitta PryorExecutive Director/President-$0--
Keith SpottsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Mississippi Kidney Foundation Inc
EIN
23-7129215
Phone
6623696149
Address
308 Hwy 8 W, Aberdeen, MS 39730

Signing Officer

Name
Keith Spotts
Title
Treasurer
Phone
6623696149
Signed
2025-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Voided checks from 2023.”

Form 990-EZ, Part I, Line 10

“Assist patients on dialysis with purchase of medications, transportation, and basic living expense. Christmas gift/meal for patients.”

Form 990-EZ, Part I, Line 16

“MS Secretary of State Charity Registration Fee: $52.25. Patient Christmas gift/meal: $543.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Keith Spotts
IRS990EZ/BooksInCareOfDetail/PhoneNum06623696149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 Hwy 8 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09409
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027161
IRS990EZ/FundraisingGrossIncomeAmt05204
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018434
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015705
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027161
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arnitta Pryor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Spotts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0595
IRS990EZ/OtherRevenueTotalAmt01054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist patients on dialysis with expenses related to the purchase of medications, transportation, and basic living expenditures.
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist patients on dialysis with the purchase of medications, transportation, and basic living expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas Gift/Meal for dialysis patients served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018434
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0569
IRS990EZ/SpecialEventsNetIncomeLossAmt04635
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019170
IRS990EZ/TotalProgramServiceExpensesAmt0193
IRS990EZ/TotalRevenueAmt015136
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0112074
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112074
IRS990ScheduleA/TotalSupportAmt0112074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voided checks from 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assist patients on dialysis with purchase of medications, transportation, and basic living expense. Christmas gift/meal for patients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MS Secretary of State Charity Registration Fee: $52.25. Patient Christmas gift/meal: $543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Spotts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06623696149
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MISSISSIPPI KIDNEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237129215
ReturnHeader/Filer/PhoneNum06623696149
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 Hwy 8 W
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-06T13:51:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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