Civic Intelligence

Clay County Association

990EZ • Fiscal year 2015 • EIN 23-7174181

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
P O Box 613West Point, MS 39773

(662) 495-2498

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$191,792

No earlier filing loaded for comparison.

Net Assets

$191,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$58,170

No earlier filing loaded for comparison.

Expenses

$81,019

No earlier filing loaded for comparison.

Net Income

-$22,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$191,792
Liabilities-
Net Assets$191,792
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$58,170
Expenses$81,019
Net Income-$22,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$58,170
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

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

Program Services

DescriptionGrantsExpenses
SERVICES RELATED TO THE ASSISTANCE OF DEVELOPMENTALLY DELAYED-$81,019
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY SMITHPresident-$0--
CYNTHIAL LYONSVice Preside-$0--
MICHELLE ESTESSecretary-$0--
PERRY GREENTreasurer-$0--
DAWN WILBOURNEArc Director-$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
Address
P O BOX 613, WEST POINT, MS 39773

Signing Officer

Name
Dawn Wilbourne
Title
Arc Director
Signed
2015-11-12
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. 1,466 insurance 8,451 dues 765 depreciation 14,780 total 25,462”

Form 990-ez, Part II, Line 24

“Other assets 657,605 657,605 accumulated depreciation -509,425 -524,205 total 148,180 133,400”

Form 990-ez, Part III

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

Raw XML Appendix157 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 1,466 INSURANCE 8,451 DUES 765 DEPRECIATION 14,780 TOTAL 25,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 657,605 657,605 ACCUMULATED DEPRECIATION -509,425 -524,205 TOTAL 148,180 133,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST IN THE TRAINING AND DEVELOPMENT OF DEVELOPMENTALLY DELAYED CITIZENS OF CLAY COUNTY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORT STROUD CPA
ReturnHeader/ReturnTs02015-11-13T11:32:51-06:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,792
Liabilities
-
Net assets
$191,792
Revenue
$58,170
Expenses
$81,019
Net income
-$22,849
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