Civic Intelligence

Reedy Acres Foundation

990PF • Fiscal year 2015 • EIN 57-0887759

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

P O Box 742Water Valley, MS 38965

(662) 473-2870

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

485%

Higher net margin than 100% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Down

$1,866,295

Down $113,973 (-5.8%) from 2014

Net Assets

$1,866,295

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue

Down

-$23,300

Down $82,852 (-139%) from 2014

Expenses

Up

$89,664

Up $6,678 (+8.0%) from 2014

Net Income

Down

-$112,964

Down $89,530 (-382%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,131,452Liabilities 2011: $02011Assets 2012: $2,088,189Liabilities 2012: $02012Assets 2013: $2,003,702Liabilities 2013: $02013Assets 2014: $1,980,268Liabilities 2014: $02014Assets 2015: $1,866,295Liabilities 2015: $1Net Assets 2015: $1,866,2952015Assets 2016: $1,839,682Liabilities 2016: $0Net Assets 2016: $1,839,6822016Assets 2017: $1,834,983Liabilities 2017: $0Net Assets 2017: $1,834,9832017Assets 2018: $1,785,367Liabilities 2018: $0Net Assets 2018: $1,785,3672018Assets 2019: $1,742,912Liabilities 2019: $1Net Assets 2019: $1,742,9122019Assets 2020: $1,689,188Liabilities 2020: $1Net Assets 2020: $1,689,1882020Assets 2021: $1,628,288Liabilities 2021: $1Net Assets 2021: $1,628,2882021Assets 2022: $1,575,624Liabilities 2022: $1Net Assets 2022: $1,575,6242022Assets 2023: $1,566,327Liabilities 2023: $0Net Assets 2023: $1,566,3272023Assets 2024: $1,471,654Liabilities 2024: $0Net Assets 2024: $1,471,6542024

Highlighted filing

2015

Assets$1,866,295
Liabilities$1
Net Assets$1,866,295

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $68,019Expenses 2011: $106,974Net Income 2011: -$38,9552011Revenue 2012: $24,582Expenses 2012: $67,845Net Income 2012: -$43,2632012Revenue 2013: $108,371Expenses 2013: $192,858Net Income 2013: -$84,4872013Revenue 2014: $59,552Expenses 2014: $82,986Net Income 2014: -$23,4342014Revenue 2015: -$23,300Expenses 2015: $89,664Net Income 2015: -$112,9642015Revenue 2016: $80,667Expenses 2016: $107,280Net Income 2016: -$26,6132016Revenue 2017: $63,881Expenses 2017: $68,580Net Income 2017: -$4,6992017Revenue 2018: $61,438Expenses 2018: $111,054Net Income 2018: -$49,6162018Revenue 2019: $71,059Expenses 2019: $113,514Net Income 2019: -$42,4552019Revenue 2020: $68,948Expenses 2020: $122,672Net Income 2020: -$53,7242020Revenue 2021: $65,052Expenses 2021: $125,952Net Income 2021: -$60,9002021Revenue 2022: $56,665Expenses 2022: $109,329Net Income 2022: -$52,6642022Revenue 2023: $66,144Expenses 2023: $75,441Net Income 2023: -$9,2972023Revenue 2024: $12,919Expenses 2024: $107,592Net Income 2024: -$94,6732024

Highlighted filing

2015

Revenue-$23,300
Expenses$89,664
Net Income-$112,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRI WILLIAMSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Reedy Acres Foundation
EIN
57-0887759
Phone
6624732870
Address
P O BOX 742, WATER VALLEY, MS 38965

Signing Officer

Name
Lorri Williamson
Title
President
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
829 N LAMAR BLVD STE 3, OXFORD, MS 38655
Preparer
Wanda S Ellis CPA
Phone
6622818900
Raw XML Appendix339 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0450
AccountingFeesSchedule/AccountingFeesDetail/Amt0450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & LEGAL FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02000-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12000-01-01
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0285220
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1109185
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMMERCIAL - COMMERCE PARK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PANOLA COUNTY LAND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02000-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PANOLA COUNTY LAND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0109185
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt025000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-84185
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04956
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OTHER LOANS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04956
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt025717
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-84185
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt033333
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0685
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt059735
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-84185
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-24450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt054285
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt084214
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt084214
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt025717
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025717
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025717
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-112964
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt033333
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt033333
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt033333
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-84185
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt054735
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0685
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0685
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0685
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt059735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt05450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt084214
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt089664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt059735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-23300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt05450
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05450
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-112964
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01009
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01867304
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01980268
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01866295
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01120
IRS990PF/FMVAssetsEOYAmt01866295
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0285220
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0394405
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0285220
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0285220
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0370571
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0344062
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0344062
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08348
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04956
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04956
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01980268
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01866295
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01206944
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01232057
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01232057
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01980268
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01866295
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01866295
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01980268
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01866295
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01980268
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01866295
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01876884
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01242646
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0344062
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028153
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0290176
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt092437
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01848731
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01876884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LORRI WILLIAMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0536 COUNTY ROAD 95
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WATER VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd038965
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt054285
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0112685
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt058400
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt046142
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt095782
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt049640
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt084214
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0230764
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt078750
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt067800
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt084214
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0230764
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt078750
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt067800
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt061625
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0193888
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt062104
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt070159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt076561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt077108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt077200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt078750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt067800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt097396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0100145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.039717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.032212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01848731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01943773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01863110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02104782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02102411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02151787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt084214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.207063
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt083667
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt084214
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0547
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt084214
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 742
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WATER VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038965
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LORRI C WILLIAMSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum06624732525
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO SUPPORT DISADVANTAGED IN YALOBUSHA COUNTY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt084214
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST INCLUDING PURPOSE OF THE FUNDS AND ESTIMATED NUMBER OF PEOPLE TO BENEFIT FROM THE GRANT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LORRI WILLIAMSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06624732870
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 742
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WATER VALLEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038965
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS SHOULD BENEFIT PRIMARILY RESIDENTS OF YALOBUSHA COUNTY, MISSISSIPPI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt253500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP WITH REHABILITATION OF DRUG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP PROVIDE FOOD FOR NEEDY FAMIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP PROVIDE FOOD AND CLOTHING FO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO HELP PROVIDE FOOD AND SHELTER FOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT LOCAL MINISTRIES IN YALOB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO PURCHASE COMPUTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT CARE OF CHILDREN THIS ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRANCH OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMPASSION FOOD MINISTRIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3INTERFAITH COMPASSION MIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4YALOBUSHA BAPTIST ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WATER VALLEY SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BAPTIST CHILDREN'S VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011709 HWY 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1HIGHWAY 7 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2800 N MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3904 N LAMAR BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt414816 DEPOT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5544 MARKET STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6217 COUNTY ROAD 438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WATER VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WATER VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WATER VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OXFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COFFEEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WATER VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WATER VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338655
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd538965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd638965
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt084214
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt084214
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt084214
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt084214
LandEtcSchedule2/LandEtcGrp/BookValueAmt0285220
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PANOLA COUNTY LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMMERICAL - COMMERCE PARK
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0285220
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0285220
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01009
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PAYMENT OF ESTIMATED TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0685
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERY OF BAD DEBTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0685
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0685
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNT MANAGER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05000
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRI WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEDY ACRES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0570887759
ReturnHeader/Filer/PhoneNum06624732870
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 742
ReturnHeader/Filer/USAddress/CityNm0WATER VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 N LAMAR BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622818900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA S ELLIS CPA
ReturnHeader/ReturnTs02016-02-22T16:18:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.01$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.06$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.02$0.09$0.11
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$0.11$0.19$0.08
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$0.02$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.07$0.11$0.04