Civic Intelligence

MID-State Opportunity Inc.

990 • Fiscal year 2017 • EIN 64-0432686

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.MIDSTATEOPP.COM
P O Box 270Charleston, MS 38921

(662) 647-2463

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,716

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,141,219

Down $55,683 (-4.7%) from 2016

Net Assets

Down

$972,086

Down $48,120 (-4.7%) from 2016

Liabilities

Down

$169,133

Down $7,563 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Down

$2,496,642

Down $217,358 (-8.0%) from 2016

Expenses

Down

$2,544,762

Down $151,138 (-5.6%) from 2016

Net Income

Down

-$48,120

Down $66,220 (-366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,163,761Liabilities 2010: $293,314Net Assets 2010: $870,4472010Assets 2011: $1,097,961Liabilities 2011: $183,642Net Assets 2011: $914,3192011Assets 2012: $1,170,171Liabilities 2012: $192,151Net Assets 2012: $978,0202012Assets 2013: $1,146,599Liabilities 2013: $158,678Net Assets 2013: $987,9212013Assets 2014: $1,157,901Liabilities 2014: $139,924Net Assets 2014: $1,017,9772014Assets 2015: $1,173,168Liabilities 2015: $171,062Net Assets 2015: $1,002,1062015Assets 2016: $1,196,902Liabilities 2016: $176,696Net Assets 2016: $1,020,2062016Assets 2017: $1,141,219Liabilities 2017: $169,133Net Assets 2017: $972,0862017Assets 2018: $1,067,861Liabilities 2018: $167,748Net Assets 2018: $900,1132018Assets 2019: $939,645Liabilities 2019: $111,202Net Assets 2019: $828,4432019Assets 2020: $918,844Liabilities 2020: $123,868Net Assets 2020: $794,9762020Assets 2021: $1,034,508Liabilities 2021: $272,588Net Assets 2021: $761,9202021Assets 2022: $1,173,845Liabilities 2022: $470,195Net Assets 2022: $703,6502022Assets 2023: $969,100Liabilities 2023: $330,458Net Assets 2023: $638,6422023Assets 2024: $870,320Liabilities 2024: $289,633Net Assets 2024: $580,6872024Assets 2025: $1,012,764Liabilities 2025: $487,830Net Assets 2025: $524,9342025

Highlighted filing

2017

Assets$1,141,219
Liabilities$169,133
Net Assets$972,086
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,711,5932010Expenses 2011: $2,938,4572011Expenses 2012: $3,382,9152012Expenses 2013: $2,943,9662013Revenue 2014: $2,696,456Expenses 2014: $2,666,400Net Income 2014: $30,0562014Revenue 2015: $2,684,469Expenses 2015: $2,688,340Net Income 2015: -$3,8712015Revenue 2016: $2,714,000Expenses 2016: $2,695,900Net Income 2016: $18,1002016Revenue 2017: $2,496,642Expenses 2017: $2,544,762Net Income 2017: -$48,1202017Revenue 2018: $2,521,037Expenses 2018: $2,593,010Net Income 2018: -$71,9732018Revenue 2019: $2,556,424Expenses 2019: $2,628,094Net Income 2019: -$71,6702019Revenue 2020: $2,773,152Expenses 2020: $2,806,619Net Income 2020: -$33,4672020Revenue 2021: $3,828,572Expenses 2021: $3,861,628Net Income 2021: -$33,0562021Revenue 2022: $4,671,704Expenses 2022: $4,729,974Net Income 2022: -$58,2702022Revenue 2023: $4,282,298Expenses 2023: $4,347,306Net Income 2023: -$65,0082023Revenue 2024: $4,340,597Expenses 2024: $4,398,552Net Income 2024: -$57,9552024Revenue 2025: $3,759,626Expenses 2025: $3,815,379Net Income 2025: -$55,7532025

Highlighted filing

2017

Revenue$2,496,642
Expenses$2,544,762
Net Income-$48,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$2,496,642
Mission and Program Overview

Mission

Mid-state opportunity, inc. Is a non-profit organization that administers community service programs that are funded primarily by federal financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,097,125$1,004,012▼ $93,113
Pledges and Grants Receivable$94,844$123,723▲ $28,879
Prepaid Expenses and Deferred Charges-$10,501-
Land, Buildings, and Equipment, Net$4,933$2,983▼ $1,950
Total Assets$1,196,902$1,141,219▼ $55,683
Liabilities
Accounts Payable and Accrued Expenses$174,408$157,195▼ $17,213
Deferred Revenue$2,288$11,938▲ $9,650
Total Liabilities$176,696$169,133▼ $7,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,206$972,086▼ $48,120
Total Net Assets Fund Balance$1,020,206$972,086▼ $48,120
Total Liabilities and Net Assets / Fund Balance$1,196,902$1,141,219▼ $55,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,983$46,264$49,247
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Lynda BradfordExecutive Di$64,716$64,716
Pam McferrinFiscal Offic$56,011$56,011

Board Members and Trustees

NameTitle
Andrew MillerChairman
Dwight BarfieldVice-chairma
Beth WoodsDirector
Cole FlintDirector
Dennis WashingtonDirector
Eloise McclintonDirector
Greg ThomasDirector
Heather JohnsonDirector
James JacksonDirector
Karen BloodworthDirector
Lela JonesDirector
Michael Johnson JrDirector
Pearl WattsDirector
Ruby FosterDirector
Sedrick SmithDirector
Shirley CatheyDirector
Willie GreenDirector
Barbara HerronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,496,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,359
Change in Net Assets
$-48,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,642
Total Revenue per Audited Statements
$2,496,642
Total Revenue per Form 990
$2,496,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,860,680
Salaries, Compensation, and Employee Benefits$684,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,417$9,585-$397,002
Other Employee Benefits$118,896$47,457-$166,353
Current Officers, Directors, Trustees, and Key Employees-$120,727-$120,727
Occupancy$45,472$5,772-$51,244
Office Expenses$38,043$955-$38,998
Fees for Services Other$25,096--$25,096
Travel$11,574$2,161-$13,735
Insurance$300$11,247-$11,547
Other Expenses$405$2,046-$405
All Other Expenses$205,260$-205,260--
Total Functional Expenses$2,544,762$0$0$2,544,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,544,762
Total Expenses per Audited Statements$2,544,762
Total Expenses per Form 990$2,544,762
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 form 990 is reviewed by the executive director and fiscal officer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees are required to submit conflicts of interest questionnaires annually.”

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

“Compensation of the executive director is determined annually by the board of directors by examining comparable compensation of similarly qualified persons in functionally comparable positions at similarly situated organizations. The compensation process is contemporaneously documented by the organization.”

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

“Compensation of the executive director is determined annually by the board of directors by examining comparable compensation of similarly qualified persons in functionally comparable positions at similarly situated organizations. The compensation process is contemporaneously documented by the organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mid-state Opportunity Inc
EIN
64-0432686
Phone
6626472463
Address
P O BOX 270, CHARLESTON, MS 38921

Signing Officer

Name
Lynda Bradford
Title
Executive Director
Phone
6626472463
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Bradford
Formed
1971
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
56
Volunteers
15

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other services are various other funding streams, including emergency food and shelter programs, that further support the agency's mission.”

Form 990, Part XI, Line 9

“Change in temporarily restricted net assets 0”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MID-STATE OPPORTUNITY, INC. IS A NON-PROFIT ORGANIZATION THAT ADMINISTERS COMMUNITY SERVICE PROGRAMS THAT ARE FUNDED PRIMARILY BY FEDERAL FINANCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt045472
IRS990/OccupancyGrp/TotalAmt051244
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IRS990/OfficeExpensesGrp/ProgramServicesAmt038043
IRS990/OfficeExpensesGrp/TotalAmt038998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166353
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12046
IRS990/OtherExpensesGrp/ProgramServicesAmt01643958
IRS990/OtherExpensesGrp/ProgramServicesAmt146545
IRS990/OtherExpensesGrp/ProgramServicesAmt221796
IRS990/OtherExpensesGrp/ProgramServicesAmt3405
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IRS990/OtherExpensesGrp/TotalAmt151855
IRS990/OtherExpensesGrp/TotalAmt223842
IRS990/OtherExpensesGrp/TotalAmt3405
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010501
IRS990/PrincipalOfficerNm0LYNDA BRADFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT (CSBG) - FUNDED BY THE DIVISION OF COMMUNITY SERVICES, MDHS - PROVIDES CASE MANAGEMENT SERVICES AND ASSISTANCE IN EMPLOYMENT, EDUCATION, HEALTH, NUTRITION, TRANSPORTATION, CHILD CARE, HOUSING, EMERGENCY ASSISTANCE, INCOME MANAGEMENT AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709809
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SELECT PROGRAM - FUNDED BY THE DELTA WORKFORCE INVESTMENT AREA (DWIA)THROUGH SOUTH DELTA PLANNING AND DEVELOPMENT DISTRICT - PROVIDES WORK EXPERIENCE AND EMPLOYABILITY SKILLS TRAINING TO DISADVANTAGED HIGH SCHOOL SENIORS TO HELP THEM EARN THEIR HIGH SCHOOL DIPLOMAS AND PREPARE FOR A SCHOOL TO WORK TRANSITION. OUT-OF-SCHOOL SELECT PROGRAM - FUNDED BY THE DELTA WORKFORCE INVESTMENT AREA (DWIA) THROUGH SOUTH DELTA PLANING AND DEVELOPMENT DISTRICT - PROVIDES WORK EXPERIENCE AND EMPLOYABILITY SKILLS TRAINING TO ECONOMICALLY DISADVANTAGED 16-21 YEAR OLD, LOW-INCOME, OUT-OF- SCHOOL YOUTH. THE PARTICIPANTS ATTEND BASIC SKILLS CLASSES TO PREPARE THEM FOR THE GED EXAMINATION AND EMPLOYABILITY SKILLS CLASSES TO PREPARE THEM FOR A SCHOOL TO WORK TRANSITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178584
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES ARE VARIOUS OTHER FUNDING STREAMS, INCLUDING EMERGENCY FOOD AND SHELTER PROGRAMS, THAT FURTHER SUPPORT THE AGENCY'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02714000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01877221
IRS990/PYRevenuesLessExpensesAmt018100
IRS990/PYSalariesCompEmpBnftPaidAmt0818679
IRS990/PYTotalExpensesAmt02695900
IRS990/PYTotalRevenueAmt02714000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02496642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02714000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02684345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02695894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03264549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013855430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013855430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02496642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02714000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02684345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02695894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03264549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013855430
IRS990ScheduleA/TotalSupportAmt013856670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049247
IRS990ScheduleD/ExpensesSubtotalAmt02544762
IRS990ScheduleD/RevenueSubtotalAmt02496642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02983
IRS990ScheduleD/TotalExpensesPerForm990Amt02544762
IRS990ScheduleD/TotalRevenuePerForm990Amt02496642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02496642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02544762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SERVICES ARE VARIOUS OTHER FUNDING STREAMS, INCLUDING EMERGENCY FOOD AND SHELTER PROGRAMS, THAT FURTHER SUPPORT THE AGENCY'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT CONFLICTS OF INTEREST QUESTIONNAIRES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BY EXAMINING COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION PROCESS IS CONTEMPORANEOUSLY DOCUMENTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BY EXAMINING COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION PROCESS IS CONTEMPORANEOUSLY DOCUMENTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01196902
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IRS990/TotalAssetsGrp/BOYAmt01196902
IRS990/TotalAssetsGrp/EOYAmt01141219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02496642
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02544762
IRS990/TotalFunctionalExpensesGrp/TotalAmt02544762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176696
IRS990/TotalLiabilitiesEOYAmt0169133
IRS990/TotalLiabilitiesGrp/BOYAmt0176696
IRS990/TotalLiabilitiesGrp/EOYAmt0169133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972086
IRS990/TotalOtherProgSrvcExpenseAmt0103328
IRS990/TotalProgramServiceExpensesAmt02544762
IRS990/TotalReportableCompFromOrgAmt0120727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02496642
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141219
IRS990/TravelGrp/ManagementAndGeneralAmt02161
IRS990/TravelGrp/ProgramServicesAmt011574
IRS990/TravelGrp/TotalAmt013735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01020206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0972086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 270
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0MS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,141,219
Liabilities
$169,133
Net assets
$972,086
Revenue
$2,496,642
Expenses
$2,544,762
Net income
-$48,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.52$3.76$3.82$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$4.34$4.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$4.28$4.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.47$0.70$4.67$4.73$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.76$3.83$3.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.79$2.77$2.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$2.56$2.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$2.52$2.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$2.50$2.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$2.71$2.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$2.68$2.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$2.70$2.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.99$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.19$0.98$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.91$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$4.71