Civic Intelligence

Sunflower Manor Inc.

990 • Fiscal year 2015 • EIN 58-1935907

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

21090 Cardinal LaneClarksdale, MS 38614

(601) 746-7984

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$524,622

Down $18,957 (-3.5%) from 2014

Net Assets

Down

-$289,543

Down $270 (-0.1%) from 2014

Liabilities

Down

$814,165

Down $18,687 (-2.2%) from 2014

Revenue

Up

$221,938

Up $736 (+0.3%) from 2014

Expenses

Down

$222,208

Down $631 (-0.3%) from 2014

Net Income

Up

-$270

Up $1,367 (+84%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $632,973Liabilities 2010: $891,152Net Assets 2010: -$258,1792010Assets 2011: $613,136Liabilities 2011: $863,770Net Assets 2011: -$250,6342011Assets 2012: $632,217Liabilities 2012: $863,265Net Assets 2012: -$231,0482012Assets 2013: $559,481Liabilities 2013: $847,117Net Assets 2013: -$287,6362013Assets 2014: $543,579Liabilities 2014: $832,852Net Assets 2014: -$289,2732014Assets 2015: $524,622Liabilities 2015: $814,165Net Assets 2015: -$289,5432015Assets 2016: $501,378Liabilities 2016: $793,685Net Assets 2016: -$292,3072016Assets 2017: $471,733Liabilities 2017: $755,995Net Assets 2017: -$284,2622017Assets 2018: $465,868Liabilities 2018: $728,523Net Assets 2018: -$262,6552018Assets 2019: $457,747Liabilities 2019: $703,178Net Assets 2019: -$245,4312019Assets 2020: $446,336Liabilities 2020: $692,542Net Assets 2020: -$246,2062020Assets 2021: $421,808Liabilities 2021: $701,238Net Assets 2021: -$279,4302021Assets 2022: $390,406Liabilities 2022: $665,582Net Assets 2022: -$275,1762022Assets 2023: $359,613Liabilities 2023: $620,472Net Assets 2023: -$260,8592023Assets 2024: $339,158Liabilities 2024: $563,176Net Assets 2024: -$224,0182024

Highlighted filing

2015

Assets$524,622
Liabilities$814,165
Net Assets-$289,543

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $209,1642010Expenses 2011: $212,0802011Expenses 2012: $202,1982012Revenue 2013: $158,604Expenses 2013: $215,192Net Income 2013: -$56,5882013Revenue 2014: $221,202Expenses 2014: $222,839Net Income 2014: -$1,6372014Revenue 2015: $221,938Expenses 2015: $222,208Net Income 2015: -$2702015Revenue 2016: $225,374Expenses 2016: $228,138Net Income 2016: -$2,7642016Revenue 2017: $242,319Expenses 2017: $234,275Net Income 2017: $8,0442017Revenue 2018: $309,194Expenses 2018: $287,582Net Income 2018: $21,6122018Revenue 2019: $261,976Expenses 2019: $244,752Net Income 2019: $17,2242019Revenue 2020: $274,383Expenses 2020: $275,159Net Income 2020: -$7762020Revenue 2021: $269,317Expenses 2021: $302,541Net Income 2021: -$33,2242021Revenue 2022: $252,146Expenses 2022: $247,892Net Income 2022: $4,2542022Revenue 2023: $277,416Expenses 2023: $265,257Net Income 2023: $12,1592023Revenue 2024: $299,243Expenses 2024: $258,494Net Income 2024: $40,7492024

Highlighted filing

2015

Revenue$221,938
Expenses$222,208
Net Income-$270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$221,938
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,344$383,365▼ $20,979
Savings and Temporary Cash Investments$105,305$110,098▲ $4,793
Cash and Non-Interest-Bearing Accounts$24,194$20,486▼ $3,708
Prepaid Expenses and Deferred Charges$2,377$3,098▲ $721
Accounts Receivable$943$943→ $0
Total Assets$543,579$524,622▼ $18,957
Other Assets Total$6,416$6,632▲ $216
Liabilities
Unsecured Notes Loans Payable$803,303$784,442▼ $18,861
Accounts Payable and Accrued Expenses$25,025$25,544▲ $519
Other Liabilities$4,524$4,179▼ $345
Total Liabilities$832,852$814,165▼ $18,687
Net Assets / Fund Balance
Unrestricted Net Assets$-289,273$-289,543▼ $270
Total Net Assets Fund Balance$-289,273$-289,543▼ $270
Total Liabilities and Net Assets / Fund Balance$543,579$524,622▼ $18,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,026$600,000-
Land$51,000--
Equipment$6,339$22,272-
Compensation and Service Providers

Board Members and Trustees

NameTitle
H a ScottPresident
Margaret HarrisVice President
Catherine BrentMember
Joffre WashingtonMember
Juanita LearMember
Rachel PittsMember
Louise F MooreSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,370
Program Service Revenue
$52,503
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-270

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,938
Total Revenue per Audited Statements
$221,938
Total Revenue per Form 990
$221,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,076
Salaries, Compensation, and Employee Benefits$20,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,524$0$0$123,524
Fees for Services Other$27,107$0$0$27,107
Depreciation Depletion$23,928$0$0$23,928
Other Salaries and Wages$8,135$9,984$0$18,119
Fees for Services Management$0$14,339$0$14,339
Fees for Services Accounting$0$9,650$0$9,650
Office Expenses$0$2,555$0$2,555
Payroll Taxes$622$760$0$1,382
Travel$0$783$0$783
Other Employee Benefits$284$347$0$631
Advertising$0$140$0$140
Other Expenses$10$40$0$50
Total Functional Expenses$183,610$38,598$0$222,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,208
Total Expenses per Audited Statements$222,208
Total Expenses per Form 990$222,208
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,417
Due to Other Projects$762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Sunflower Manor
EIN
58-1935907
Phone
6017467984
Address
21090 Cardinal Lane, Clarksdale, MS 38614

Signing Officer

Name
Catherine J Brent
Title
President
Phone
6017467984
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine J Brent
Formed
1987
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The Organization does not have a written conflict of

Pt VI, Line 19

interest policy.

Pt XII, Line 2C

The organization's Board of Directors have oversight responsibility for the selection of the

Pt XII, Line 2C

audit and review of the financial statements.

Pt VI, Line 11B

The Board of Directors review the 990 along with the audited financial statements.

Pt VI, Line 3

The organization deligated management control to League Management Team to manage the daily operations.

Form 990EZ, Part I, Line 8

Laundry

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Management Fee

Form 990EZ, Part I, Line 16

Pest Control

Form 990EZ, Part I, Line 16

Garbage & Trash Removal

Form 990EZ, Part I, Line 16

Repair & Maintenance

Form 990EZ, Part I, Line 16

Property Taxes

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Utilities

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 24

Prepaids

Form 990EZ, Part II, Line 24

Tenant Security Deposit

Form 990EZ, Part II, Line 24

Utility Deposits

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes

Form 990EZ, Part II, Line 26

Tenant Security Deposit

Financial Statement Notes

Pt X, Line 2

Sunflower manor, inc. Is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from mississippi income taxes. Therefore, no provision has been made for federal or mississippi corporate income taxes in the accompanying financial statements. In addition, sunflower manor, inc. Has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. It is management's opinion that there are no activities that would subject the organization to the unrelated business income tax.sunflower manor, inc. Has analyzed its tax positions taken for filings with the internal revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2012, 2013, and 2014 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. Based on the evaluation of sunflower manor, inc. Tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2015.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208135
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0785139
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785139
IRS990ScheduleA/TotalSupportAmt0993274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0926026
IRS990ScheduleD/EquipmentGrp/BookValueAmt06339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022272
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028611
IRS990ScheduleD/ExpensesSubtotalAmt0222208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Other Projects
IRS990ScheduleD/RevenueSubtotalAmt0221938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUNFLOWER MANOR, INC. IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM MISSISSIPPI INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR MISSISSIPPI CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, SUNFLOWER MANOR, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT THE ORGANIZATION TO THE UNRELATED BUSINESS INCOME TAX.SUNFLOWER MANOR, INC. HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR ADOPTED RECENTLY ISSUED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE FEDERAL, STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. BASED ON THE EVALUATION OF SUNFLOWER MANOR, INC. TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383365
IRS990ScheduleD/TotalExpensesPerForm990Amt0222208
IRS990ScheduleD/TotalLiabilityAmt04179
IRS990ScheduleD/TotalRevenuePerForm990Amt0221938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have a written conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's Board of Directors have oversight responsibility for the selection of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3audit and review of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors review the 990 along with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization deligated management control to League Management Team to manage the daily operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Management Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest Control
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garbage & Trash Removal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repair & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tenant Security Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utility Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tenant Security Deposit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543579
IRS990/TotalAssetsEOYAmt0524622
IRS990/TotalAssetsGrp/BOYAmt0543579
IRS990/TotalAssetsGrp/EOYAmt0524622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169370
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832852
IRS990/TotalLiabilitiesEOYAmt0814165
IRS990/TotalLiabilitiesGrp/BOYAmt0832852
IRS990/TotalLiabilitiesGrp/EOYAmt0814165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-289273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-289543
IRS990/TotalProgramServiceExpensesAmt0183610
IRS990/TotalProgramServiceRevenueAmt052503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221938
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524622
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0783
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-289273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-289543
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0803303
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0784442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1192
IRS990/USAddress/CityNm0Yazoo City
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039194
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$5.63$2.24$2.99$2.58$0.41
2023Summary only. Only limited summary data is available for this year.$3.60$6.20$2.61$2.77$2.65$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$6.66$2.75$2.52$2.48$0.04
2021Summary only. Only limited summary data is available for this year.$4.22$7.01$2.79$2.69$3.03$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$6.93$2.46$2.74$2.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$7.03$2.45$2.62$2.45$0.17
2018Summary only. Only limited summary data is available for this year.$4.66$7.29$2.63$3.09$2.88$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$7.56$2.84$2.42$2.34$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$7.94$2.92$2.25$2.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.25$8.14$2.90$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.44$8.33$2.89$2.21$2.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.59$8.47$2.88$1.59$2.15$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$8.63$2.31$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$8.64$2.51$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$8.91$2.58$2.09
Peer Organizations

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