Civic Intelligence

Lee County 4Th District Community Development Group

990EZ • Fiscal year 2016 • EIN 45-4590545

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,365

Down $11,441 (-19%) from 2015

Net Assets

Down

$49,365

Down $11,441 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$11,139

Up $2,730 (+32%) from 2015

Expenses

Up

$22,580

Up $5,976 (+36%) from 2015

Net Income

Down

-$11,441

Down $3,246 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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: $100,977Liabilities 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

2016

Assets$49,365
Liabilities-
Net Assets$49,365
Open 2016 Filing

Operations Trend

Revenue Growth80th 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 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

2016

Revenue$11,139
Expenses$22,580
Net Income-$11,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$11,139
Mission and Program Overview

Mission

The organization provides classes, workshops and seminars aimed at informing and encouraging the general public to make healthy lifestyle decsions

HEALTH EDUCATON

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIION PROVIDES WORKSHOPS AND CLASSES TO INFORM AND ENCOURAGE THE PUBLIC TO MAKE HEALTH CHOICES-$22,580
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WALKERExecutive-$0--
ALEXANDER ANDERSONSecretaryPT$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
2017-09-19
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
Raw XML Appendix116 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/BOYAmt012315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049365
IRS990EZ/GrossReceiptsAmt011139
IRS990EZ/LandAndBuildingsGrp/BOYAmt048491
IRS990EZ/LandAndBuildingsGrp/EOYAmt048491
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049365
IRS990EZ/OccupancyRentUtltsAndMaintAmt021038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH EDUCATON
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIION PROVIDES WORKSHOPS AND CLASSES TO INFORM AND ENCOURAGE THE PUBLIC TO MAKE HEALTH CHOICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022580
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022580
IRS990EZ/TotalProgramServiceExpensesAmt022580
IRS990EZ/TotalRevenueAmt011139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119790
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119790
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119790
IRS990ScheduleA/TotalSupportAmt0119790
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
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/AtSubmissionCreationDeviceId034CEDA7F97800BA1E7369C85F43F4E23BE5D64AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CEDA7F97800BA1E7369C85F43F4E23BE5D64AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06444802017135g002052
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.250.159
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/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E MYLES
ReturnHeader/ReturnTs02017-09-19T18:34:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,365
Liabilities
-
Net assets
$49,365
Revenue
$11,139
Expenses
$22,580
Net income
-$11,441
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
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
2016Detailed filing. Detailed filing data is available for this year.$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