Civic Intelligence

Clay County Association

EIN 23-7174181 • 501(c)3 • West Point, MS

Profile

To assist in the training and development of developmentally delayed citizens of clay county, mississippi.

P O Box 1337West Point, MS 39773

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

8th percentile

-142%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $172,057 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $172,057 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$6,562

Down $59,522 (-90%) from 2016

Expenses

Down

$15,891

Down $69,928 (-81%) from 2016

Net Income

Up

-$9,329

Up $10,406 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2015: $191,792Net Assets 2015: $191,7922015Assets 2016: $172,057Net Assets 2016: $172,0572016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2015: $58,170Expenses 2015: $81,019Net Income 2015: -$22,8492015Revenue 2016: $66,084Expenses 2016: $85,819Net Income 2016: -$19,7352016Revenue 2017: $6,562Expenses 2017: $15,891Net Income 2017: -$9,3292017

Highlighted filing

2017

Revenue$6,562
Expenses$15,891
Net Income-$9,329
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,562
Expenses
$15,891
Net income
-$9,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.66$0.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.58$0.81$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,562
Mission and Program Overview

Mission

To assist in the training and development of developmentally delayed citizens of clay county, mississippi. Association was dissolved during year as indicated elsewhere

Program Services

DescriptionGrantsExpenses
SERVICES RELATED TO THE ASSISTANCE OF DEVELOPMENTALLY DELAYED-$11,839
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY SMITHPresident-$0--
CYNTHIAL LYONSVice Preside-$0--
MICHELLE ESTESSecretary-$0--
PERRY GREENTreasurer-$0--
DEE BERRYBoard Member-$0--
KIM HOODBoard Member-$0--
JUDI GARYBoard Member-$0--
MICHELLE EASTERLINGBoard Member-$0--
MARY SHANNONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Association
EIN
23-7174181
Phone
6624946672
Address
P O BOX 1337, WEST POINT, MS 39773

Signing Officer

Name
Cindy Smith
Title
President
Phone
6624946672
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773-1216
Preparer
Mort Stroud CPA
Phone
6624945732
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 213 insurance 1,127 total 1,340”

Form 990-ez, Part I, Line 20

“OTHER INCREASES -162,728”

Form 990-ez, Part II, Line 24

“Other assets net 118,620 0 0 0 total 118,620 0”

Form 990-ez, Part III

“To assist in the training and development of developmentally delayed citizens of clay county, mississippi. Association was dissolved during year as indicated elsewhere”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118620
IRS990EZ/OtherChangesInNetAssetsAmt0-162728
IRS990EZ/OtherExpensesTotalAmt01340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES RELATED TO THE ASSISTANCE OF DEVELOPMENTALLY DELAYED
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015891
IRS990EZ/TotalProgramServiceExpensesAmt011839
IRS990EZ/TotalRevenueAmt06562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058167
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LOT 13 AND 12, BLOCK 5
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1REGIONAL FDN FOR MENTAL HEALTH AND
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 213 INSURANCE 1,127 TOTAL 1,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES -162,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS NET 118,620 0 0 0 TOTAL 118,620 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST IN THE TRAINING AND DEVELOPMENT OF DEVELOPMENTALLY DELAYED CITIZENS OF CLAY COUNTY, MISSISSIPPI. ASSOCIATION WAS DISSOLVED DURING YEAR AS INDICATED ELSEWHERE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624946672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR RETARDED CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0237174181
ReturnHeader/Filer/PhoneNum06624946672
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1337
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397731216
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORT STROUD CPA
ReturnHeader/ReturnTs02017-10-12T11:00:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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