Civic Intelligence

Tri-County Chapter Christian Life Resources

EIN 39-1510965 • 501(c)3 • Puckett, MS

Profile

SEE ATTACHED

2 E Main StreetPuckett, MS 39151
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$44,167

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,497,740

Up $238,383 (+19%) from 2023

Liabilities

Down

$801,885

Down $43,207 (-5.1%) from 2023

Net Assets

Up

$695,855

Up $281,590 (+68%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$864,691

Up $222,002 (+35%) from 2023

Expenses

Up

$583,101

Up $17,844 (+3.2%) from 2023

Net Income

Up

$281,590

Up $204,158 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $128,754Liabilities 2011: $93,5492011Assets 2012: $113,603Liabilities 2012: $88,1532012Assets 2013: $111,353Liabilities 2013: $83,4572013Assets 2014: $106,119Liabilities 2014: $78,052Net Assets 2014: $28,0672014Assets 2015: $100,038Liabilities 2015: $71,587Net Assets 2015: $28,4512015Assets 2016: $98,879Liabilities 2016: $65,598Net Assets 2016: $33,2812016Assets 2017: $94,521Liabilities 2017: $58,1732017Assets 2018: $93,863Liabilities 2018: $50,681Net Assets 2018: $43,1822018Assets 2019: $84,366Liabilities 2019: $44,900Net Assets 2019: $39,4662019Assets 2020: $95,293Liabilities 2020: $86,635Net Assets 2020: $8,6582020Assets 2021: $252,581Liabilities 2021: $123,410Net Assets 2021: $129,1712021Assets 2022: $1,340,279Liabilities 2022: $1,003,446Net Assets 2022: $336,8332022Assets 2023: $1,259,357Liabilities 2023: $845,092Net Assets 2023: $414,2652023Assets 2024: $1,497,740Liabilities 2024: $801,885Net Assets 2024: $695,8552024

Highlighted filing

2024

Assets$1,497,740
Liabilities$801,885
Net Assets$695,855
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $37,191Expenses 2011: $35,695Net Income 2011: $1,4962011Revenue 2012: $27,429Expenses 2012: $36,978Net Income 2012: -$9,5492012Revenue 2013: $37,090Expenses 2013: $40,402Net Income 2013: -$3,3122013Revenue 2014: $36,958Expenses 2014: $42,425Net Income 2014: -$5,4672014Revenue 2015: $33,442Expenses 2015: $37,142Net Income 2015: -$3,7002015Revenue 2016: $29,793Expenses 2016: $31,672Net Income 2016: -$1,8792016Revenue 2017: $32,548Expenses 2017: $36,029Net Income 2017: -$3,4812017Revenue 2018: $28,708Expenses 2018: $25,011Net Income 2018: $3,6972018Revenue 2019: $76,936Expenses 2019: $80,652Net Income 2019: -$3,7162019Revenue 2020: $64,077Expenses 2020: $94,887Net Income 2020: -$30,8102020Revenue 2021: $267,685Expenses 2021: $199,242Net Income 2021: $68,4432021Revenue 2022: $654,333Expenses 2022: $465,571Net Income 2022: $188,7622022Revenue 2023: $642,689Expenses 2023: $565,257Net Income 2023: $77,4322023Revenue 2024: $864,691Expenses 2024: $583,101Net Income 2024: $281,5902024

Highlighted filing

2024

Revenue$864,691
Expenses$583,101
Net Income$281,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,497,740
Liabilities
$801,885
Net assets
$695,855
Revenue
$864,691
Expenses
$583,101
Net income
$281,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.80$0.70$0.86$0.58$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.85$0.41$0.64$0.57$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.00$0.34$0.65$0.47$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.27$0.20$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.03$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.03$0.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.03$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.04$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.08$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.09$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$937,309
Mission and Program Overview

Mission

SEE ATTACHED

Provide support and counselling in a christian atmosphere to people having financial and/or emotional problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,157$1,142,228▼ $76,929
Cash and Non-Interest-Bearing Accounts$40,200$355,512▲ $315,312
Total Assets$1,259,357$1,497,740▲ $238,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,092$796,958▼ $48,134
Accounts Payable and Accrued Expenses-$4,927-
Total Liabilities$845,092$801,885▼ $43,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,265$695,855▲ $281,590
Total Net Assets Fund Balance$414,265$695,855▲ $281,590
Total Liabilities and Net Assets / Fund Balance$1,259,357$1,497,740▲ $238,383

Asset Categories

AssetBook ValueDepreciationBasis
Land$623,800-$623,800
Buildings$515,985$61,234$577,219
Equipment$2,443$1,357$3,800
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan NeumannDirectorFT$44,167$44,167

Board Members and Trustees

NameTitle
Mark KlugChairman
Daniel KoeplinDirector
REUBEN SCHMITZ JrDirector
Tim ThieleDirector
Mark HoyordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,482
Program Service Revenue
$667,761
Investment Income
$110,001
Other Revenue
$43,447
All Other Contributions
$43,482
Change in Net Assets
$281,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,634
Salaries, Compensation, and Employee Benefits$221,888
Grants and Similar Amounts Paid$11,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,136--$206,136
Occupancy$108,657--$108,657
Other Expenses$64,849--$64,849
Interest$42,872--$42,872
Depreciation Depletion$17,064--$17,064
Conferences and Meetings$15,771--$15,771
Payroll Taxes$15,752--$15,752
Grants to Domestic Orgs$11,579--$11,579
Travel$7,383--$7,383
Office Expenses$6,508--$6,508
Fees for Services Accounting$4,336--$4,336
All Other Expenses$1,800--$1,800
Advertising$1,723--$1,723
Insurance$494--$494
Total Functional Expenses$583,101$0$0$583,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of the return is provided to the board before it is filed.”

Governing documents etc available to public Part VI line 19

“Tax return is available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Chapter Christian Life Resources
EIN
39-1510965
In Care Of
% DANIEL NEUMAN
Phone
9202612249
Address
2 E MAIN STREET, PUCKETT, MS 39151

Signing Officer

Name
Daniel Neuman
Title
Director
Phone
9202536775
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Business & Tax Systems LLC
Address
110 S 2nd Street Suite B, Watertown, WI 53094
Preparer
Steve Jahnke CPA
Phone
9202619260
Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL NEUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202536775
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CHAPTER CHRISTIAN LIFE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0391510965
ReturnHeader/Filer/InCareOfNm0% DANIEL NEUMAN
ReturnHeader/Filer/PhoneNum09202612249
ReturnHeader/Filer/USAddress/AddressLine1Txt02 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PUCKETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039151
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS & TAX SYSTEMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S 2nd Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202619260
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JAHNKE CPA
ReturnHeader/ReturnTs02025-11-13T09:32:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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