Civic Intelligence

Lee County 4Th District Community Development Group

990EZ • Fiscal year 2019 • EIN 45-4590545

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization Profile
P O Box 251Shannon, MS 38868

(662) 231-3485

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

99th percentile

1170%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$100,977

Flat from 2019

Net Assets

$100,977

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Flat

$45,953

Flat from 2019

Expenses

Flat

$49,158

Flat from 2019

Net Income

Flat

-$3,205

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $60,806Net Assets 2015: $60,8062015Assets 2016: $49,365Net Assets 2016: $49,3652016Assets 2017: $62,146Net Assets 2017: $62,1462017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $100,977Net Assets 2019: $100,9772019Assets 2019: $100,977Liabilities 2019: $02019Assets 2020: $161,219Liabilities 2020: $15,000Net Assets 2020: $146,2192020Assets 2021: $341,903Liabilities 2021: $218,183Net Assets 2021: $123,7202021Assets 2022: $341,903Liabilities 2022: $218,183Net Assets 2022: $123,7202022Assets 2023: $350,402Liabilities 2023: $115,841Net Assets 2023: $234,5612023Assets 2024: $500,291Liabilities 2024: $0Net Assets 2024: $500,2912024

Highlighted filing

2019

Assets$100,977
Liabilities-
Net Assets$100,977
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $8,409Expenses 2015: $16,604Net Income 2015: -$8,1952015Revenue 2016: $11,139Expenses 2016: $22,580Net Income 2016: -$11,4412016Revenue 2017: $18,184Expenses 2017: $6,163Net Income 2017: $12,0212017Revenue 2018: $3,617Expenses 2018: $3,566Net Income 2018: $512018Revenue 2019: $45,953Expenses 2019: $49,158Net Income 2019: -$3,2052019Revenue 2019: $45,953Expenses 2019: $49,158Net Income 2019: -$3,2052019Revenue 2020: $53,060Expenses 2020: $17,289Net Income 2020: $35,7712020Revenue 2021: $1,000Expenses 2021: $223,499Net Income 2021: -$222,4992021Revenue 2022: $315,778Expenses 2022: $0Net Income 2022: $315,7782022Revenue 2023: $200,682Expenses 2023: $0Net Income 2023: $200,6822023Revenue 2024: $8,746Expenses 2024: $155,846Net Income 2024: -$147,1002024

Highlighted filing

2019

Revenue$45,953
Expenses$49,158
Net Income-$3,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$45,953
Mission and Program Overview

Mission

HEALTH EDUCATON

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIION PROVIDES WORKSHOPS AND CLASSES TO INFORM AND ENCOURAGE THE PUBLIC TO MAKE HEALTH CHOICES-$49,158
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WALKERExecutive-$0--
ALEXANDER ANDERSONSecretary-$0--
WILLIE P SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lee County 4th District Community
EIN
45-4590545
Phone
6622313485
Address
P O BOX 251, SHANNON, MS 38868

Signing Officer

Name
Alexander Anderson
Title
Executive Director
Signed
2020-06-05
Discuss with paid preparer
Yes

Preparer

Firm
The Myles CPA Firm Pllc
Address
2604 W MAIN ST STE A, TUPELO, MS 38801
Preparer
Wayne E Myles
Phone
6626207711
Supplemental Narrative

Additional Explanations

Line 16

“Construction in progress - building community center $41,985”

Line 20

“Construction in progress-community center $41,985”

Raw XML Appendix123 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/PersonNm0ALEXANDER ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06622313485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 CR 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100977
IRS990EZ/GrossReceiptsAmt045953
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt048491
IRS990EZ/LandAndBuildingsGrp/EOYAmt090476
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100977
IRS990EZ/OccupancyRentUtltsAndMaintAmt06463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE P SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt041985
IRS990EZ/OtherExpensesTotalAmt041985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH EDUCATON
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIION PROVIDES WORKSHOPS AND CLASSES TO INFORM AND ENCOURAGE THE PUBLIC TO MAKE HEALTH CHOICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049158
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049158
IRS990EZ/TotalProgramServiceExpensesAmt049158
IRS990EZ/TotalRevenueAmt045953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087302
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087302
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087302
IRS990ScheduleA/TotalSupportAmt087302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION IN PROGRESS - BUILDING COMMUNITY CENTER $41,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION IN PROGRESS-COMMUNITY CENTER $41,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY 4TH DISTRICT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0454590545
ReturnHeader/Filer/PhoneNum06622313485
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 251
ReturnHeader/Filer/USAddress/CityNm0SHANNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E1934C987CAF45F71506FE83B8D413862ED84BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013F36116F77721CE40506E0FC7AC43751D4384A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.248.27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MYLES CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02604 W MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06626207711
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E MYLES
ReturnHeader/ReturnTs02020-06-05T16:57:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,977
Liabilities
-
Net assets
$100,977
Revenue
$45,953
Expenses
$49,158
Net income
-$3,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.09$1.56$1.47
2023Summary only. Only limited summary data is available for this year.$3.50$1.16$2.35$2.01$0.00$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.18$1.24$3.16$0.00$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.18$1.24$0.01$2.23$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$0.53$0.17$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.46$0.49$0.03
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$0.46$0.49$0.03
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.18$0.06$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.11$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.08$0.17$0.08