Civic Intelligence

Lee County 4Th District Community Development Group

990EZ • Fiscal year 2020 • EIN 45-4590545

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 05, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$161,219

Up $60,242 (+60%) from 2019

Net Assets

$136,748

No earlier filing loaded for comparison.

Liabilities

Up

$15,000

Up $15,000 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$53,060

Up $7,107 (+15%) from 2019

Expenses

Down

$17,289

Down $31,869 (-65%) from 2019

Net Income

Up

$35,771

Up $38,976 (+1216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $136,7482020Assets 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

2020

Assets$161,219
Liabilities$15,000
Net Assets$136,748
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$53,060
Expenses$17,289
Net Income$35,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 5, 2021
Return Version
2020v4.0
Gross Receipts
$53,060
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-$17,289
Compensation and Service Providers
Top Officer Pay76th 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
Address
P O BOX 251, SHANNON, MS 38868

Signing Officer

Name
Alexander Anderson
Title
Executive Director
Signed
2021-06-05
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-$15248 miscellaneous-$392”

Line 24

“Construction in progress - $15,248”

Line 26

“NOTES PAYABLE $15,000”

Raw XML Appendix122 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/BOYAmt010501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161219
IRS990EZ/GrossReceiptsAmt053060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt090476
IRS990EZ/LandAndBuildingsGrp/EOYAmt090476
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146219
IRS990EZ/OccupancyRentUtltsAndMaintAmt01559
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/OtherAssetsTotalDetail/EOYAmt015248
IRS990EZ/OtherExpensesTotalAmt015640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH EDUCATON
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIION PROVIDES WORKSHOPS AND CLASSES TO INFORM AND ENCOURAGE THE PUBLIC TO MAKE HEALTH CHOICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017289
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017289
IRS990EZ/TotalProgramServiceExpensesAmt017289
IRS990EZ/TotalRevenueAmt053060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131953
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131953
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131953
IRS990ScheduleA/TotalSupportAmt0131953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION IN PROGRESS-$15248 MISCELLANEOUS-$392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION IN PROGRESS - $15,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE $15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY 4TH DISTRICT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0454590545
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 251
ReturnHeader/Filer/USAddress/CityNm0SHANNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038868
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/PreparationDt02021-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E MYLES
ReturnHeader/ReturnTs02021-07-07T15:31:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,219
Liabilities
$15,000
Net assets
$136,748
Revenue
$53,060
Expenses
$17,289
Net income
$35,771
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
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.37$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
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