Civic Intelligence

Three Rivers Cde Inc.

990EZ • Fiscal year 2014 • EIN 45-2527487

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

75 South Main Street38863

(662) 489-2415

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $572,273Liabilities 2016: $23,651Net Assets 2016: $548,6222016Assets 2017: $789,371Liabilities 2017: $0Net Assets 2017: $789,3712017Assets 2018: $638,773Liabilities 2018: $27,500Net Assets 2018: $611,2732018Assets 2019: $601,025Liabilities 2019: $0Net Assets 2019: $601,0252019Assets 2020: $1,239,851Liabilities 2020: $0Net Assets 2020: $1,239,8512020Assets 2021: $1,580,181Liabilities 2021: $158,786Net Assets 2021: $1,421,3952021Assets 2022: $1,430,285Liabilities 2022: $0Net Assets 2022: $1,430,2852022Assets 2023: $1,684,620Liabilities 2023: $15,400Net Assets 2023: $1,669,2202023Assets 2024: $1,466,988Liabilities 2024: $0Net Assets 2024: $1,466,9882024Assets 2025: $1,469,734Liabilities 2025: $0Net Assets 2025: $1,469,7342025

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $744,570Expenses 2016: $195,948Net Income 2016: $548,6222016Revenue 2017: $648,791Expenses 2017: $408,042Net Income 2017: $240,7492017Revenue 2018: $247,514Expenses 2018: $425,612Net Income 2018: -$178,0982018Revenue 2019: $247,515Expenses 2019: $257,763Net Income 2019: -$10,2482019Revenue 2020: $1,465,800Expenses 2020: $826,974Net Income 2020: $638,8262020Revenue 2021: $782,519Expenses 2021: $600,975Net Income 2021: $181,5442021Revenue 2022: $512,770Expenses 2022: $503,880Net Income 2022: $8,8902022Revenue 2023: $802,904Expenses 2023: $563,969Net Income 2023: $238,9352023Revenue 2024: $570,564Expenses 2024: $772,796Net Income 2024: -$202,2322024Revenue 2025: $309,980Expenses 2025: $307,234Net Income 2025: $2,7462025

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To serve, or provide investment capital for, low-income communities and low-income persons, as defined in section 45d(c) of the internal revenue code of 1986; to seek certification from the united states department of the treasury for the corporation as a qualified community development entity; to apply for such federal tax credits and other benefits available.

To serve, or provide investment capital for low income communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR DENTONDirector/Sec-Treasurer-$0--
MIKE ROBERTSDirector/Vice President-$0--
HOWARD BOOZERDirector/Vice President-$0--
CLEAVON SMITHDirector-$0--
ERNIE WRIGHTDirector-$0--
Filing and Contact Details

Filer

EIN
45-2527487
Phone
6624892415

Signing Officer

Name
Vernon R Kelley Iii
Title
Executive Director
Phone
6624892415
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
P Greg Jarrell
Phone
6628445226
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0VERNON R KELLEY III
IRS990EZ/BooksInCareOfDetail/PhoneNum06624892415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1075 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PONTOTOC
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JR DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD BOOZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLEAVON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERNIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/SEC-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE, OR PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRPDD.COM
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640507939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THREE RIVERS PLANNING AND DEVELOPMENT DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd00
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON R KELLEY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624892415
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THREE RIVERS CDE INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0452527487
ReturnHeader/Filer/PhoneNum06624892415
ReturnHeader/Filer/USAddress/AddressLine1075 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0PONTOTOC
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640736635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKS FRANKS & JARRELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038802
ReturnHeader/PreparerPersonGrp/PhoneNum06628445226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P GREG JARRELL
ReturnHeader/ReturnTs02014-11-14T16:30:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings