Civic Intelligence

Lincoln County Mississippi Scholars Inc

EIN 46-0644811 • 501(c)3 • Brookhaven, MS

Pub. 78 Eligible990-N CoverageNTEE B82

Profile

The organization's mission is to encourage high school students to continue their education by going to college. The organization awards college scholarships as part of that mission.

230 S Whitworth AveBrookhaven, MS 39601
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

25%

Higher net margin than 61% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$13,357

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$13,357

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

$53,100

No earlier filing loaded for comparison.

Expenses

$39,743

No earlier filing loaded for comparison.

Net Income

$13,357

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2013: $13,357Liabilities 2013: $0Net Assets 2013: $13,3572013

Highlighted filing

2013

Assets$13,357
Liabilities$0
Net Assets$13,357
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2013: $53,100Expenses 2013: $39,743Net Income 2013: $13,3572013

Highlighted filing

2013

Revenue$53,100
Expenses$39,743
Net Income$13,357
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,357
Liabilities
$0
Net assets
$13,357
Revenue
$53,100
Expenses
$39,743
Net income
$13,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$53.1$39.7$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$53,100
Mission and Program Overview

Mission

The organization's mission is to encourage high school students to continue their education by going to college. The organization awards college scholarships as part of that mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$13,357-
Total Assets$0$13,357▲ $13,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$13,357-
Total Net Assets Fund Balance$0$13,357▲ $13,357
Total Liabilities and Net Assets / Fund Balance$0$13,357▲ $13,357
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
-President
Kay BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,100
Change in Net Assets
$13,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,138--$8,138
Office Expenses-$605-$605
Total Functional Expenses$39,138$605$0$39,743
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board reviews form 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATED EMPLOYEES”

Form 990, Page 6, Part VI, Line 15B

“NONE ARE COMPENSATED”

Form 990, Page 6, Part VI, Line 19

“Copies are available for public inspection at the brookhaven-lincoln county chamber of commerce and the lincoln county public library”

Filing and Contact Details

Filer

EIN
46-0644811
Phone
6018331411

Signing Officer

Name
Kay Burton
Title
Vice President
Phone
6018331411
Signed
2014-08-15

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Patrick E Lowery CPA
Phone
6018331456
Raw XML Appendix212 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.

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IRS990/AllOtherContributionsAmt053100
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IRS990/BooksInCareOfDetail/USAddress/ZIPCode039601
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt013357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OfficeExpensesGrp/TotalAmt0605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COLLEGE SCHOLARSHIP AWARD
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP AWARD BANQUET
IRS990/OtherExpensesGrp/ProgramServicesAmt031000
IRS990/OtherExpensesGrp/ProgramServicesAmt18138
IRS990/OtherExpensesGrp/TotalAmt031000
IRS990/OtherExpensesGrp/TotalAmt18138
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt013357
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053100
IRS990ScheduleA/TotalSupportAmt053100
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATED EMPLOYEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE BROOKHAVEN-LINCOLN COUNTY CHAMBER OF COMMERCE AND THE LINCOLN COUNTY PUBLIC LIBRARY
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018331411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN COUNTY MISSISSIPPI SCHOLARS
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0460644811
ReturnHeader/Filer/PhoneNum06018331411
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ReturnHeader/Filer/USAddress/City0BROOKHAVEN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640941282
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06018331456
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E LOWERY CPA
ReturnHeader/ReturnTs02014-08-15T16:51:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B82 • <$500k nonprofits