Civic Intelligence

Friends of Horn Lake

EIN 30-0282701 • 501(c)3 • Horn Lake, MS

Profile

The organization's mission is to encourage and pursue opportunities that will lead to economic, educational and social growth for the city of horn lake, as well as to provide charitable services to area residents.

3101 Goodman Road WestHorn Lake, MS 38637

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,599

Up $1,755 (+7.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,599

Up $1,755 (+7.1%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$21,024

Down $21,103 (-50%) from 2018

Expenses

Down

$19,269

Down $23,088 (-55%) from 2018

Net Income

Up

$1,755

Up $1,985 (+863%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,022Net Assets 2010: $19,0222010Assets 2014: $20,894Net Assets 2014: $20,8942014Assets 2015: $18,317Net Assets 2015: $18,3172015Assets 2016: $38,313Net Assets 2016: $38,3132016Assets 2017: $25,074Net Assets 2017: $25,0742017Assets 2018: $24,844Net Assets 2018: $24,8442018Assets 2019: $26,599Net Assets 2019: $26,5992019

Highlighted filing

2019

Assets$26,599
Liabilities-
Net Assets$26,599
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,068Expenses 2010: $45,783Net Income 2010: -$6,7152010Revenue 2014: $31,192Expenses 2014: $38,467Net Income 2014: -$7,2752014Revenue 2015: $28,807Expenses 2015: $31,384Net Income 2015: -$2,5772015Revenue 2016: $58,857Expenses 2016: $38,361Net Income 2016: $20,4962016Revenue 2017: $33,403Expenses 2017: $46,642Net Income 2017: -$13,2392017Revenue 2018: $42,127Expenses 2018: $42,357Net Income 2018: -$2302018Revenue 2019: $21,024Expenses 2019: $19,269Net Income 2019: $1,7552019

Highlighted filing

2019

Revenue$21,024
Expenses$19,269
Net Income$1,755
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,599
Liabilities
-
Net assets
$26,599
Revenue
$21,024
Expenses
$19,269
Net income
$1,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$26.6$26.6$21.0$19.3$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$24.8$42.1$42.4$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$33.4$46.6$13.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$38.3$58.9$38.4$20.5
2015Detailed filing. Detailed filing data is available for this year.$18.3$18.3$28.8$31.4$2.58
2014Detailed filing. Detailed filing data is available for this year.$20.9$20.9$31.2$38.5$7.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$39.1$45.8$6.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$21,024
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$7,549
VETERANS PROGRAMS - HONOR AND PROVIDE PROGRAMS FOR THE UNITED STATES VETERANS-$4,162
PARKS YOUTH RECREATIONAL PROGRAMS - PROVIDE RECREATIONAL AND YOUTH ORIENTED PROGRAMS FOR NEEDY CHILDREN-$4,013
HOMELESS ANIMAL SERVICES - PROVIDE VACCINATIONS SPRAY/NEUTER SERVICES AND GENERAL VETERINARY CARE OF ANIMALS IN NEED-$3,545
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN LATIMERPresident-$0--
ARIANNE LINVILLESecretary-$0--
WILLIS DIXONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Horn Lake
EIN
30-0282701
Phone
6623423482
Address
3101 GOODMAN ROAD WEST, HORN LAKE, MS 38637

Signing Officer

Name
Allen Latimer
Title
President
Signed
2020-02-06

Preparer

Firm
Phillips CPA Firm Pllc
Address
8099 STAGE HILLS BLVD SUITE 103, BARTLETT, TN 38133
Preparer
Corey Phillips
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Other expenses include expenses for fire department and office expenses”

Form 990-ez, Part III - Organizations Primary Exempt Purpose

“The organizations's mission is to encourage and pursue opportunities that will lead to economic, educational and social growth for the city of horn lake, mississippi”

Form 990-ez, Part III, Line 31

“Other program service expenses include expenses for fire department office expenses”

Raw XML Appendix130 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/PersonNm0ARIANNE LINVILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06623423486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 GOODMAN ROAD WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HORN LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026599
IRS990EZ/GrossReceiptsAmt021024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN LATIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARIANNE LINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIS DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS PROGRAMS - HONOR AND PROVIDE PROGRAMS FOR THE UNITED STATES VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARKS YOUTH RECREATIONAL PROGRAMS - PROVIDE RECREATIONAL AND YOUTH ORIENTED PROGRAMS FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOMELESS ANIMAL SERVICES - PROVIDE VACCINATIONS SPRAY/NEUTER SERVICES AND GENERAL VETERINARY CARE OF ANIMALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37549
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019269
IRS990EZ/TotalProgramServiceExpensesAmt019269
IRS990EZ/TotalRevenueAmt021024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc042127
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184218
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184218
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184218
IRS990ScheduleA/TotalSupportAmt0184218
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/ExplanationTxt0OTHER EXPENSES INCLUDE EXPENSES FOR FIRE DEPARTMENT AND OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS'S MISSION IS TO ENCOURAGE AND PURSUE OPPORTUNITIES THAT WILL LEAD TO ECONOMIC, EDUCATIONAL AND SOCIAL GROWTH FOR THE CITY OF HORN LAKE, MISSISSIPPI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICE EXPENSES INCLUDE EXPENSES FOR FIRE DEPARTMENT OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN LATIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF HORN LAKE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0300282701
ReturnHeader/Filer/PhoneNum06623423482
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 GOODMAN ROAD WEST
ReturnHeader/Filer/USAddress/CityNm0HORN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A117A66CBD9FC56AE3B5D685EF29195692022108
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AE0994230DA95A4236EC0B5AEFDE1172D4ACCA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.163.129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263185144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08099 STAGE HILLS BLVD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038133
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY PHILLIPS
ReturnHeader/ReturnTs02020-03-29T07:18:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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