Civic Intelligence

Warren County Association for Retar

EIN 64-0408845 • 501(c)3 • Vicksburg, MS

Profile

Operation of a sheltered work facility to provide self-help and work skills to handicapped individuals.

100 Smokey LaneVicksburg, MS 39180-5940
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,106,134

Down $51,709 (-2.4%) from 2023

Liabilities

Up

$37,295

Up $13,124 (+54%) from 2023

Net Assets

Down

$2,068,839

Down $64,833 (-3.0%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Down

$3,633,319

Down $1,375,262 (-27%) from 2023

Expenses

Up

$3,698,152

Up $14,767 (+0.4%) from 2023

Net Income

Down

-$64,833

Down $1,390,029 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $472,989Liabilities 2011: $88,266Net Assets 2011: $384,7232011Assets 2012: $519,742Liabilities 2012: $63,569Net Assets 2012: $456,1732012Assets 2013: $491,674Liabilities 2013: $45,044Net Assets 2013: $446,6302013Assets 2014: $392,587Liabilities 2014: $126,983Net Assets 2014: $265,6042014Assets 2015: $389,837Liabilities 2015: $106,191Net Assets 2015: $283,6462015Assets 2016: $320,839Liabilities 2016: $53,886Net Assets 2016: $266,9532016Assets 2017: $392,075Liabilities 2017: $192,719Net Assets 2017: $199,3562017Assets 2018: $412,739Liabilities 2018: $229,951Net Assets 2018: $182,7882018Assets 2019: $455,807Liabilities 2019: $116,550Net Assets 2019: $339,2572019Assets 2020: $817,989Liabilities 2020: $542,568Net Assets 2020: $275,4212020Assets 2021: $778,855Liabilities 2021: $85,941Net Assets 2021: $692,9142021Assets 2022: $829,309Liabilities 2022: $20,833Net Assets 2022: $808,4762022Assets 2023: $2,157,843Liabilities 2023: $24,171Net Assets 2023: $2,133,6722023Assets 2024: $2,106,134Liabilities 2024: $37,295Net Assets 2024: $2,068,8392024

Highlighted filing

2024

Assets$2,106,134
Liabilities$37,295
Net Assets$2,068,839
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,188,869Expenses 2011: $2,111,773Net Income 2011: $77,0962011Revenue 2012: $2,248,966Expenses 2012: $2,177,516Net Income 2012: $71,4502012Revenue 2013: $2,188,999Expenses 2013: $2,198,542Net Income 2013: -$9,5432013Revenue 2014: $2,104,141Expenses 2014: $2,285,167Net Income 2014: -$181,0262014Revenue 2015: $2,250,728Expenses 2015: $2,236,150Net Income 2015: $14,5782015Revenue 2016: $2,352,989Expenses 2016: $2,370,020Net Income 2016: -$17,0312016Revenue 2017: $2,475,652Expenses 2017: $2,542,911Net Income 2017: -$67,2592017Revenue 2018: $2,680,298Expenses 2018: $2,696,866Net Income 2018: -$16,5682018Revenue 2019: $2,766,530Expenses 2019: $2,610,059Net Income 2019: $156,4712019Revenue 2020: $2,780,929Expenses 2020: $2,844,765Net Income 2020: -$63,8362020Revenue 2021: $3,152,593Expenses 2021: $2,735,100Net Income 2021: $417,4932021Revenue 2022: $2,944,629Expenses 2022: $2,829,067Net Income 2022: $115,5622022Revenue 2023: $5,008,581Expenses 2023: $3,683,385Net Income 2023: $1,325,1962023Revenue 2024: $3,633,319Expenses 2024: $3,698,152Net Income 2024: -$64,8332024

Highlighted filing

2024

Revenue$3,633,319
Expenses$3,698,152
Net Income-$64,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,134
Liabilities
$37,295
Net assets
$2,068,839
Revenue
$3,633,319
Expenses
$3,698,152
Net income
-$64,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$3.63$3.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.02$2.13$5.01$3.68$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$2.94$2.83$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$3.15$2.74$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.54$0.28$2.78$2.84$0.06
2019Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$2.77$2.61$0.16
2018Summary only. Only limited summary data is available for this year.$0.41$0.23$0.18$2.68$2.70$0.02
2017Summary only. Only limited summary data is available for this year.$0.39$0.19$0.20$2.48$2.54$0.07
2016Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$2.35$2.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.39$0.11$0.28$2.25$2.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.39$0.13$0.27$2.10$2.29$0.18
2013Summary only. Only limited summary data is available for this year.$0.49$0.05$0.45$2.19$2.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$2.25$2.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$2.19$2.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 16, 2026
Return Version
2023v6.0
Gross Receipts
$3,633,319
Mission and Program Overview

Mission

Operation of a sheltered work facility to provide self-help and work skills to handicapped individuals.

Operation of a sheltered work training facility to provide self-help and work skills to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,437,571$1,431,551▼ $6,020
Accounts Receivable$244,992$264,211▲ $19,219
Land, Buildings, and Equipment, Net$188,842$232,155▲ $43,313
Cash and Non-Interest-Bearing Accounts$256,034$145,135▼ $110,899
Prepaid Expenses and Deferred Charges$30,404$33,082▲ $2,678
Total Assets$2,157,843$2,106,134▼ $51,709
Liabilities
Accounts Payable and Accrued Expenses$12,104$24,776▲ $12,672
Mortgage Notes Payable Secured by Investment Property$12,067$12,519▲ $452
Total Liabilities$24,171$37,295▲ $13,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,133,672$2,068,839▼ $64,833
Total Net Assets Fund Balance$2,133,672$2,068,839▼ $64,833
Total Liabilities and Net Assets / Fund Balance$2,157,843$2,106,134▼ $51,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,693$775,509$890,202
Buildings$117,462$414,118$531,580
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steven MarcusPresident
Gertrude YoungDirector
Glenn RhettDirector
Mary Louise StevensDirector
Sherry BurgessDirector
Teresa CochranSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$46,824
Program Service Revenue
$3,526,274
Investment Income
$60,221
Other Revenue
$0
All Other Contributions
$4,704
Change in Net Assets
$-64,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,633,319
Total Revenue per Audited Statements
$3,633,319
Total Revenue per Form 990
$3,633,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,147,329
Other Expenses$550,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,441,030$299,012-$2,740,042
Other Employee Benefits$125,522$101,042-$226,564
Payroll Taxes$164,546$16,177-$180,723
Insurance$60,022$6,146-$66,168
Occupancy$31,930$29,935-$61,865
Depreciation Depletion$43,699$11,266-$54,965
Fees for Services Other$25,851--$25,851
Office Expenses$6,077$8,433-$14,510
Other Expenses$8,216$2,357-$10,573
Fees for Services Accounting-$8,925-$8,925
All Other Expenses$3,034$4,359-$7,393
Travel$5,129$337-$5,466
Interest-$4,185-$4,185
Total Functional Expenses$3,202,593$495,559$0$3,698,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,698,152
Total Expenses per Audited Statements$3,698,152
Total Expenses per Form 990$3,698,152
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
Business relationship with 35% controlled entity
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
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

“The organization's form 990 is prepared by the cpa who performs the audit and is reviewed by the president prior to filing.”

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

“The executive director receives an annual evaluation by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and form 990 are available to the general public on request.”

Filing and Contact Details

Filer

Filer Name
Warren County Association for Retar
EIN
64-0408845
Phone
6016382761
Address
100 SMOKEY LANE, VICKSBURG, MS 39180-5940
Doing Business As
Midd-west

Signing Officer

Name
Steven Marcus
Title
President
Phone
6016382761
Signed
2026-02-16

Organization Details

Principal Officer
Steven Marcus
Formed
1963
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
95

Preparer

Firm
The Halford Firm Pllc
Address
3530 MANOR DRIVE SUITE ONE, VICKSBURG, MS 39180
Preparer
A Kenneth Halford Jr CPA
Phone
6016368973
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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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IRS990/PYTotalRevenueAmt05008581
IRS990/ReconcilationRevenueExpnssAmt0-64833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03526274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01437571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01431551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,500,558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0582651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01120550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03586495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03345230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02757549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02569942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02630397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014889613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01500558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01500558
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IRS990ScheduleA/PublicSupportPY509Pct00.90930
IRS990ScheduleA/PublicSupportTotal509Amt016010163
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03633319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03498693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02944629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03152593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02780929
IRS990ScheduleA/Total509Grp/TotalAmt016010163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03633319
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03152609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02780957
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531580
IRS990ScheduleD/ExpensesSubtotalAmt03698152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0775509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0890202
IRS990ScheduleD/RevenueSubtotalAmt03633319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232155
IRS990ScheduleD/TotalExpensesPerForm990Amt03698152
IRS990ScheduleD/TotalRevenuePerForm990Amt03633319
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY THE CPA WHO PERFORMS THE AUDIT AND IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02106134
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IRS990/TotalAssetsGrp/EOYAmt02106134
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IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03202593
IRS990/TotalFunctionalExpensesGrp/TotalAmt03698152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024171
IRS990/TotalLiabilitiesEOYAmt037295
IRS990/TotalLiabilitiesGrp/BOYAmt024171
IRS990/TotalLiabilitiesGrp/EOYAmt037295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02133672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02068839
IRS990/TotalProgramServiceExpensesAmt03202593
IRS990/TotalProgramServiceRevenueAmt03526274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03586495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03633319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02157843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106134
IRS990/TravelGrp/ManagementAndGeneralAmt0337
IRS990/TravelGrp/ProgramServicesAmt05129
IRS990/TravelGrp/TotalAmt05466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SMOKEY LANE
IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039180
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MARCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016382761
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY ASSOCIATION FOR RETAR
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0640408845
ReturnHeader/Filer/PhoneNum06016382761
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SMOKEY LANE
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391805940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640755013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HALFORD FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 MANOR DRIVE SUITE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016368973
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A KENNETH HALFORD JR CPA
ReturnHeader/ReturnTs02026-02-16T14:25:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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