Civic Intelligence

Community Cancer Fund

990EZ • Fiscal year 2017 • EIN 62-1762258

May 01, 2016 to Apr 30, 2017 • Filed on Aug 18, 2017

Organization ProfileN/A
PO Box 1055Dyersburg, TN 38025-1055

(731) 286-6789

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,886

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$111,787

Up $36,059 (+48%) from 2016

Net Assets

Up

$111,611

Up $35,883 (+47%) from 2016

Liabilities

$176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$115,348

Up $26,624 (+30%) from 2016

Expenses

Up

$81,562

Up $3,981 (+5.1%) from 2016

Net Income

Up

$33,786

Up $22,643 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2012: $43,700Liabilities 2012: $02012Assets 2013: $53,476Liabilities 2013: $02013Assets 2014: $66,475Liabilities 2014: $02014Assets 2015: $64,585Net Assets 2015: $64,5852015Assets 2016: $75,728Net Assets 2016: $75,7282016Assets 2017: $111,787Liabilities 2017: $176Net Assets 2017: $111,6112017Assets 2018: $134,511Net Assets 2018: $134,5112018Assets 2019: $127,008Net Assets 2019: $127,0082019Assets 2020: $81,436Net Assets 2020: $81,4362020Assets 2021: $99,237Net Assets 2021: $99,2372021Assets 2022: $167,873Net Assets 2022: $167,8732022Assets 2023: $245,190Net Assets 2023: $245,1902023Assets 2024: $269,627Liabilities 2024: $02024Assets 2025: $299,358Net Assets 2025: $299,3582025

Highlighted filing

2017

Assets$111,787
Liabilities$176
Net Assets$111,611
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2012: $65,176Expenses 2012: $58,092Net Income 2012: $7,0842012Revenue 2013: $62,102Expenses 2013: $52,276Net Income 2013: $9,8262013Revenue 2014: $68,923Expenses 2014: $55,924Net Income 2014: $12,9992014Revenue 2015: $74,224Expenses 2015: $76,114Net Income 2015: -$1,8902015Revenue 2016: $88,724Expenses 2016: $77,581Net Income 2016: $11,1432016Revenue 2017: $115,348Expenses 2017: $81,562Net Income 2017: $33,7862017Revenue 2018: $121,527Expenses 2018: $98,627Net Income 2018: $22,9002018Revenue 2019: $112,659Expenses 2019: $120,162Net Income 2019: -$7,5032019Revenue 2020: $81,657Expenses 2020: $127,229Net Income 2020: -$45,5722020Revenue 2021: $82,797Expenses 2021: $64,996Net Income 2021: $17,8012021Revenue 2022: $146,798Expenses 2022: $78,004Net Income 2022: $68,7942022Revenue 2023: $166,985Expenses 2023: $89,668Net Income 2023: $77,3172023Revenue 2024: $103,168Expenses 2024: $78,731Net Income 2024: $24,4372024Revenue 2025: $108,125Expenses 2025: $78,394Net Income 2025: $29,7312025

Highlighted filing

2017

Revenue$115,348
Expenses$81,562
Net Income$33,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$130,241
Mission and Program Overview

Mission

AID TO CANCER VICTIMS

Program Services

DescriptionGrantsExpenses
AID TO CANCER VICTIMS.$50,740$65,375
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE HARRISDirector-$12,900$986$13,886
JAMES SMITHChairman-$0--
BARBARA GATLINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Benefit$78,508$78,508$14,893$63,615
Total Events$78,508$78,508$14,893$63,615
Filing and Contact Details

Filer

Filer Name
Community Cancer Fund
EIN
62-1762258
Phone
7312866789
Address
PO BOX 1055, DYERSBURG, TN 38025-1055

Signing Officer

Name
Debbie Harris
Title
Director
Phone
7312888005
Signed
2017-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Joe Enoch CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“50,740 0 0”

Form 990-ez, Part I, Line 16

“Expenses 2,560 1,221 1,162 2,772 meals 435 miscellaneous expense 1,276 supplies 546 professional fees 2,680 telephone 1,454 non-investment depreciation 243 total 14,349”

Form 990-ez, Part I, Line 20

“Prior year adjustments 2,097”

Form 990-ez, Part II, Line 24

“Equipment 1,700 1,700 less accumulated depreciation 672 915 total 1,028 785”

Form 990-ez, Part II, Line 26

“Payroll tax payable 0 176”

Raw XML Appendix158 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/PersonNm0BARBARA GATLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07312859655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 DELTA PINE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DYERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111787
IRS990EZ/FundraisingGrossIncomeAmt078508
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050740
IRS990EZ/GrossReceiptsAmt0130241
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0374
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111611
IRS990EZ/OccupancyRentUtltsAndMaintAmt01278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA GATLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0785
IRS990EZ/OtherChangesInNetAssetsAmt02097
IRS990EZ/OtherExpensesTotalAmt014349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO CANCER VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt01309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO CANCER VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014893
IRS990EZ/SpecialEventsNetIncomeLossAmt063615
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081562
IRS990EZ/TotalProgramServiceExpensesAmt065375
IRS990EZ/TotalRevenueAmt0115348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0583291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075237
IRS990ScheduleA/Total509Grp/TotalAmt0583291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050,740 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 2,560 1,221 1,162 2,772 MEALS 435 MISCELLANEOUS EXPENSE 1,276 SUPPLIES 546 PROFESSIONAL FEES 2,680 TELEPHONE 1,454 NON-INVESTMENT DEPRECIATION 243 TOTAL 14,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS 2,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 1,700 1,700 LESS ACCUMULATED DEPRECIATION 672 915 TOTAL 1,028 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX PAYABLE 0 176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07312888005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CANCER FUND
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0621762258
ReturnHeader/Filer/PhoneNum07312866789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1055
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380251055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D00725E4F3BBA86D93A385B0D5900921D625E49D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B8A3BEB5045E14B0B17FABA958CADB4A46B7949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052800
ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ENOCH CPA
ReturnHeader/ReturnTs02017-09-06T13:43:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,787
Liabilities
$176
Net assets
$111,611
Revenue
$115,348
Expenses
$81,562
Net income
$33,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.08$0.78$0.30
2024Summary only. Only limited summary data is available for this year.$2.70$0.00$1.03$0.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.67$0.90$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.47$0.78$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.83$0.65$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.82$1.27$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.13$1.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.22$0.99$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.15$0.82$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.89$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.74$0.76$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.69$0.56$0.13
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.62$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.65$0.58$0.07