Civic Intelligence

Old Waverly Foundation Inc.

990T • Fiscal year 2021 • EIN 31-1511701

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 17, 2022

Organization ProfileN/A
One Magnolia DriveWest Point, MS 39773

(662) 494-5732

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $186,897Net Assets 2013: $186,8972013Assets 2014: $355,894Liabilities 2014: $10,000Net Assets 2014: $345,8942014Assets 2015: $342,190Liabilities 2015: $11,250Net Assets 2015: $330,9402015Assets 2016: $432,950Liabilities 2016: $11,500Net Assets 2016: $421,4502016Assets 2017: $406,620Liabilities 2017: $11,750Net Assets 2017: $394,8702017Assets 2018: $355,822Liabilities 2018: $0Net Assets 2018: $355,8222018Assets 2019: $345,248Liabilities 2019: $0Net Assets 2019: $345,2482019Assets 2020: $383,433Net Assets 2020: $383,4332020Assets 2021: $333,235Net Assets 2021: $333,2352021Assets 2022: $332,646Net Assets 2022: $332,6462022Assets 2025: $500,097Liabilities 2025: $215Net Assets 2025: $499,8822025

Latest loaded filing

2025

Assets$500,097
Liabilities$215
Net Assets$499,882
Open 2025 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $196,750Expenses 2013: $9,853Net Income 2013: $186,8972013Revenue 2014: $201,776Expenses 2014: $42,779Net Income 2014: $158,9972014Revenue 2015: $57,732Expenses 2015: $72,516Net Income 2015: -$14,7842015Revenue 2016: $166,640Expenses 2016: $76,130Net Income 2016: $90,5102016Revenue 2017: $59,962Expenses 2017: $86,542Net Income 2017: -$26,5802017Revenue 2018: $34,656Expenses 2018: $73,704Net Income 2018: -$39,0482018Revenue 2019: $40,055Expenses 2019: $50,629Net Income 2019: -$10,5742019Revenue 2020: $86,106Expenses 2020: $47,921Net Income 2020: $38,1852020Revenue 2021: $48,424Expenses 2021: $98,622Net Income 2021: -$50,1982021Revenue 2022: $58,553Expenses 2022: $59,142Net Income 2022: -$5892022Revenue 2025: $56,238Expenses 2025: $39,109Net Income 2025: $17,1292025

Latest loaded filing

2025

Revenue$56,238
Expenses$39,109
Net Income$17,129
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 17, 2022
Return Version
2020v1.0
Mission and Program Overview

Mission

Promotes education through golf and associated activities.

Filing and Contact Details

Filer

Filer Name
Old Waverly Foundation Inc
EIN
31-1511701
Phone
6624945732
Address
ONE MAGNOLIA DRIVE, WEST POINT, MS 39773

Signing Officer

Name
Boyce Adams
Title
President
Phone
6624945732
Signed
2022-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773
Preparer
Kimberly S Caskey CPA
Phone
6624945732
Raw XML Appendix80 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt069500
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt03475
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0150 DB
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt09354
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt012829
IRS990T/BooksInCareOfDetail/PersonNm0JAMES LEE STAFFORD
IRS990T/BooksInCareOfDetail/PhoneNum06624945732
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1216
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd039773
IRS990T/BookValueAssetsEOYAmt0333235
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt0423
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherIncomeAmt03012
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03012
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03012
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt03012
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03012
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0423
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0423
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0423
IRS990T/TotalTaxAmt0423
IRS990T/TotalTaxComputationAmt0423
IRS990T/TotalUBTIAmt02012
IRS990T/TotalUBTIBeforeNOLSpecificAmt03012
IRS990T/TotalUBTIBeforeSection199AAmt03012
IRS990T/TotalUBTIComputedAmt03012
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOYCE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624945732
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD WAVERLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDW
ReturnHeader/Filer/EIN0311511701
ReturnHeader/Filer/PhoneNum06624945732
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S CASKEY CPA
ReturnHeader/ReturnTs02022-01-17T10:13:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.56$0.39$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$0.59$0.59$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$0.48$0.99$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.86$0.48$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.40$0.51$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.35$0.74$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.12$3.95$0.60$0.87$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.12$4.21$1.67$0.76$0.91
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.31$0.58$0.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.10$3.46$2.02$0.43$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$1.97$0.10$1.87