Civic Intelligence

Petal Senior Center Auxiliary

990EZ • Fiscal year 2017 • EIN 27-0322761

Jun 01, 2016 to May 31, 2017 • Filed on Oct 13, 2017

Organization Profile
3 Pinewood DrivePetal, MS 39465

(601) 545-1722

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,407 (-100%) from 2016

Net Assets

Down

$0

Down $8,486 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$97

Down $21 (-18%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0Assets 2016: $8,407Net Assets 2016: $8,4862016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $9,365Net Assets 2018: $9,3652018Assets 2019: $8,504Liabilities 2019: $0Net Assets 2019: $8,5042019Assets 2020: $8,685Liabilities 2020: $0Net Assets 2020: $8,6852020Assets 2021: $8,445Liabilities 2021: $0Net Assets 2021: $8,4452021

Highlighted filing

2017

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

Operations Trend

Revenue Growth25th percentile

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

$1.0K$500$0-$500-$1.0KRevenue 2016: $118Expenses 2016: $852Net Income 2016: -$7342016Revenue 2017: $972017Revenue 2018: $9002018Revenue 2019: $200Expenses 2019: $200Net Income 2019: $02019Revenue 2020: $1812020Expenses 2021: $2402021

Highlighted filing

2017

Revenue$97
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$97
Mission and Program Overview

Mission

Assistance to seniors

Senior citizens assistance

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO SENIORS WITH MEALS AND ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY CALVERTPresidentPT$0--
JUDY LANGSecretaryPT$0--
NANCY WOODTreasurerPT$0--
DOROTHY TERRELLChaplainPT$0--
Filing and Contact Details

Filer

Filer Name
Petal Senior Center Auxiliary
EIN
27-0322761
Phone
6015451722
Address
3 PINEWOOD DRIVE, PETAL, MS 39465

Signing Officer

Name
Nancy Wood
Title
Treasurer
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Tax Returns Unlimited
Address
106 NORTH MAIN STREET, PETAL, MS 39465
Preparer
Nancy Wood
Phone
6015458732
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06015451722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 PINEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO SENIORS WITH MEALS AND ACTIVITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/Total509Grp/TotalAmt0215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETAL SENIOR CENTER AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0270322761
ReturnHeader/Filer/PhoneNum06015451722
ReturnHeader/Filer/USAddress/AddressLine1Txt03 PINEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PETAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079C404D28F49C5FB9D0C97E99CB8AF53649ADB52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079C404D28F49C5FB9D0C97E99CB8AF53649ADB52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06400092017286g001101
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.131.4.28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640859989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX RETURNS UNLIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039465
ReturnHeader/PreparerPersonGrp/PhoneNum06015458732
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T12:44:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$97
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,445$0$8,445$240
2020Detailed filing. Detailed filing data is available for this year.$8,685$0$8,685$181
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,504$0$8,504$200$200$0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,365$9,365$900
2017Detailed filing. Detailed filing data is available for this year.$0$0$97
2016Detailed filing. Detailed filing data is available for this year.$8,407$8,486$118$852$734