Civic Intelligence

Northwest Mississippi Community College Foundation

990 • Fiscal year 2016 • EIN 51-0161757

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.NORTHWESTMS.EDU
4975 Highway 51 NorthSenatobia, MS 38668

(662) 560-1103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,770,409

Up $434,689 (+4.7%) from 2015

Net Assets

Up

$9,755,946

Up $431,467 (+4.6%) from 2015

Liabilities

Up

$14,463

Up $3,222 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Up

$918,259

Up $99,608 (+12%) from 2015

Expenses

Down

$639,090

Down $24,159 (-3.6%) from 2015

Net Income

Up

$279,169

Up $123,767 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,579,427Liabilities 2011: $12,465Net Assets 2011: $6,566,9622011Assets 2012: $7,295,357Liabilities 2012: $1,146Net Assets 2012: $7,294,2112012Assets 2013: $8,907,511Liabilities 2013: $13,335Net Assets 2013: $8,894,1762013Assets 2014: $9,395,890Liabilities 2014: $15,843Net Assets 2014: $9,380,0472014Assets 2015: $9,335,720Liabilities 2015: $11,241Net Assets 2015: $9,324,4792015Assets 2016: $9,770,409Liabilities 2016: $14,463Net Assets 2016: $9,755,9462016Assets 2017: $11,270,266Liabilities 2017: $19,172Net Assets 2017: $11,251,0942017Assets 2018: $10,875,248Liabilities 2018: $0Net Assets 2018: $10,875,2482018Assets 2019: $12,698,620Liabilities 2019: $0Net Assets 2019: $12,698,6202019Assets 2020: $14,073,899Liabilities 2020: $0Net Assets 2020: $14,073,8992020Assets 2021: $17,316,096Liabilities 2021: $0Net Assets 2021: $17,316,0962021Assets 2022: $15,631,844Liabilities 2022: $48,478Net Assets 2022: $15,583,3662022Assets 2023: $16,609,675Liabilities 2023: $107,038Net Assets 2023: $16,502,6372023Assets 2024: $16,970,390Liabilities 2024: $14,543Net Assets 2024: $16,955,8472024

Highlighted filing

2016

Assets$9,770,409
Liabilities$14,463
Net Assets$9,755,946
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $752,580Expenses 2011: $401,625Net Income 2011: $350,9552011Revenue 2012: $790,781Expenses 2012: $399,498Net Income 2012: $391,2832012Revenue 2013: $1,532,035Expenses 2013: $519,972Net Income 2013: $1,012,0632013Revenue 2014: $871,989Expenses 2014: $624,103Net Income 2014: $247,8862014Revenue 2015: $818,651Expenses 2015: $663,249Net Income 2015: $155,4022015Revenue 2016: $918,259Expenses 2016: $639,090Net Income 2016: $279,1692016Revenue 2017: $1,180,557Expenses 2017: $562,786Net Income 2017: $617,7712017Revenue 2018: $1,008,554Expenses 2018: $980,715Net Income 2018: $27,8392018Revenue 2019: $1,185,322Expenses 2019: $1,019,161Net Income 2019: $166,1612019Revenue 2020: $1,226,329Expenses 2020: $1,187,311Net Income 2020: $39,0182020Revenue 2021: $4,433,918Expenses 2021: $1,191,721Net Income 2021: $3,242,1972021Revenue 2022: -$36,093Expenses 2022: $2,503,076Net Income 2022: -$2,539,1692022Revenue 2023: $2,883,405Expenses 2023: $1,964,134Net Income 2023: $919,2712023Revenue 2024: $1,905,513Expenses 2024: $2,253,962Net Income 2024: -$348,4492024

Highlighted filing

2016

Revenue$918,259
Expenses$639,090
Net Income$279,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$953,880
Mission and Program Overview

Mission

The northwest mississippi community college foundation (the foundation), is a non-profit organization located on the northwest mississippi community college's (nwcc) campus. The foundation's purpose is to raise funds to assist nwcc is performing its mission and to provide scholarships for qualifying students of northwest mississippi community college. The foundation is a component unit of nwcc. The foundation raises funds by seeking donations and sponsoring fund-raising events.

It is the mission of the nwcc foundation to activelly solicit funds from alumni, business and industry, civic organizations, and individuals, manage those funds responsibly, and distribute them in a manner that will enhance the mission adopted by nwcc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,941,247$9,415,915▲ $474,668
Savings and Temporary Cash Investments$103,105$239,815▲ $136,710
Pledges and Grants Receivable$269,968$92,315▼ $177,653
Cash and Non-Interest-Bearing Accounts$21,400$22,364▲ $964
Total Assets$9,335,720$9,770,409▲ $434,689
Liabilities
Accounts Payable and Accrued Expenses$11,241$14,463▲ $3,222
Total Liabilities$11,241$14,463▲ $3,222
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,173,826$7,615,810▲ $441,984
Temporarily Rstr Net Assets$2,101,455$2,093,748▼ $7,707
Unrestricted Net Assets$49,198$46,388▼ $2,810
Total Net Assets Fund Balance$9,324,479$9,755,946▲ $431,467
Total Liabilities and Net Assets / Fund Balance$9,335,720$9,770,409▲ $434,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,173,826$441,984--$7,615,810
2015$6,803,897$369,929--$7,173,826
2014$6,252,614$551,283--$6,803,897
2013$5,752,111$500,503--$6,252,614
2012$5,375,938$375,959▲ $214-$5,752,111
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gale CushmanPresident
Barry BouchillonDirector
Barry BridgforthDirector
Charles VeazeyDirector
Churck JacksonDirector
Cindy HaleDirector
Curtis GreerDirector
Don ClantonDirector
Dot SmithDirector
Doug DavisDirector
Dr Steven JoeDirector
Drew DepriestDirector
Fred CarlisleDirector
Gary AndersonDirector
Gerald Chatham SrDirector
Harold NicholsDirector
James DunnDirector
Jerry BarrettDirector
Jimmy McclureDirector
Marty AllisonDirector
Michael HerringtonDirector
Mike BorenDirector
Perrin CaldwellDirector
Perrin HunterDirector
Roberta MayfieldDirector
Sarah SappDirector
Sterling WithersDirector
Thomas ReynoldsDirector
Tommy WoodsDirector
Dr Gary SpearsSecretary
Gary KornegayTreasurer
Kevin DoddridgeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$653,935
Program Service Revenue
$0
Investment Income
$224,271
Other Revenue
$40,053
Change in Net Assets
$279,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,259
Revenue Not Reported on Form 990
$152,298
Total Revenue per Audited Statements
$1,070,557
Total Revenue per Form 990
$918,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$614,620
Other Expenses$24,470
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$614,620--$614,620
Other Expenses$1,600--$1,600
Total Functional Expenses$639,090$0$0$639,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,090
Total Expenses per Audited Statements$639,090
Total Expenses per Form 990$639,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Ms Community CollegeSenatobia, MS170b1aScholarships$614,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,674
Fundraising Direct Expenses$35,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2 + 2 GOLF TOUR$33,391$33,391-$33,391
Rodeo$26,057$26,057-$26,057
Total Events$75,674$75,674$35,621$40,053
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
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Mississippi Community
EIN
51-0161757
Phone
6625601103
Address
4975 HIGHWAY 51 NORTH, SENATOBIA, MS 38668

Signing Officer

Name
Dr Gary Spears
Title
Secretary
Phone
6625601103
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gale Cushman
Formed
1975
Legal Domicile
Ms
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Rebecca a Beard
Phone
6624294436
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the nwcc foundation to activelly solicit funds from alumni, business and industry, civic organizations, and individuals, manage those funds responsibly, and distribute them in a manner that will enhance the mission adopted by nwcc.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,770,409
Liabilities
$14,463
Net assets
$9,755,946
Revenue
$918,259
Expenses
$639,090
Net income
$279,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.01$17.0$1.91$2.25$0.35
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.11$16.5$2.88$1.96$0.92
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.05$15.6$0.04$2.50$2.54
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$4.43$1.19$3.24
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.23$1.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.19$1.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.01$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$1.18$0.56$0.62
2016Detailed filing. Detailed filing data is available for this year.$9.77$0.01$9.76$0.92$0.64$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.34$0.01$9.32$0.82$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.40$0.02$9.38$0.87$0.62$0.25
2013Summary only. Only limited summary data is available for this year.$8.91$0.01$8.89$1.53$0.52$1.01
2012Summary only. Only limited summary data is available for this year.$7.30$0.00$7.29$0.79$0.40$0.39
2011Summary only. Only limited summary data is available for this year.$6.58$0.01$6.57$0.75$0.40$0.35