Civic Intelligence

Cockrum CIVIC Center Inc.

EIN 35-2413351 • 501(c)3 • Hernando, MS

Pub. 78 Eligible990-N Coverage

Profile

The purpose of this corporation is to conduct recreational program in the Community of Cockrum, DeSoto County, Mississippi, with the main emphasis being on providing a facility for the community meetings and other related matters, all for the benefit of the membership. The corporation shall have the right to borrow money, emcumber property and shall have the rights and powers to legally accomplish its stated purpose.

P O Box 1003Hernando, MS 38632

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,366

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,366

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$80,825

No earlier filing loaded for comparison.

Expenses

$77,070

No earlier filing loaded for comparison.

Net Income

$3,755

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2016: $1,366Net Assets 2016: $1,3662016

Highlighted filing

2016

Assets$1,366
Liabilities-
Net Assets$1,366
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $80,825Expenses 2016: $77,070Net Income 2016: $3,7552016

Highlighted filing

2016

Revenue$80,825
Expenses$77,070
Net Income$3,755
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366
Liabilities
-
Net assets
$1,366
Revenue
$80,825
Expenses
$77,070
Net income
$3,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.37$80.8$77.1$3.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$80,825
Mission and Program Overview

Mission

The purpose of this corporation is to conduct recreational program in the Community of Cockrum, DeSoto County, Mississippi, with the main emphasis being on providing a facility for the community meetings and other related matters, all for the benefit of the membership. The corporation shall have the right to borrow money, emcumber property and shall have the rights and powers to legally accomplish its stated purpose.

Program Services

DescriptionGrantsExpenses
Facilities construction to benefit the Community of Cockrum, DeSoto County, Mississippi continues for approximately three years. Upon completion of the facility program services will commmence.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN HARAWAYPresident-$0--
WILL MCNEERVice President-$0--
BILLY ALLENBoard Member-$0--
BILLY WAYNE HUDSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cockrum Civic Center Inc
EIN
35-2413351
Phone
9014851117
Address
P O Box 1003, Hernando, MS 38632

Signing Officer

Name
Ellen a Haraway
Title
President
Phone
9014851117
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Ron Allen CPA PC
Address
2909 Cole Avenue Suite 119, Dallas, TX 75204
Preparer
Ron Allen CPA
Phone
2149540042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Storage 350.”

Form 990EZ, Part I, Line 16

“Building Repairs 76359.”

Form 990EZ, Part I, Line 16

“Insurance 259.”

Form 990EZ, Part II, Line 26

“Loan 12868. 0.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09014851117
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hernando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01366
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IRS990EZ/ContributionsGiftsGrantsEtcAmt080825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03755
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL MCNEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this corporation is to conduct recreational program in the Community of Cockrum, DeSoto County, Mississippi, with the main emphasis being on providing a facility for the community meetings and other related matters, all for the benefit of the membership. The corporation shall have the right to borrow money, emcumber property and shall have the rights and powers to legally accomplish its stated purpose.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilities construction to benefit the Community of Cockrum, DeSoto County, Mississippi continues for approximately three years. Upon completion of the facility program services will commmence.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077070
IRS990EZ/TotalRevenueAmt080825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080825
IRS990ScheduleA/Total509Grp/TotalAmt080825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080825
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/ExplanationTxt0Storage 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Building Repairs 76359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan 12868. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014851117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0352413351
ReturnHeader/Filer/PhoneNum09014851117
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1003
ReturnHeader/Filer/USAddress/CityNm0Hernando
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:18:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ron Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Cole Avenue Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149540042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ALLEN CPA
ReturnHeader/ReturnTs02017-11-15T08:18:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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