Civic Intelligence

Central Mississippi Inc.

990 • Fiscal year 2020 • EIN 64-0437767

Oct 01, 2019 to Sep 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A

View Organization Page

PO Box 749Winona, MS 38967

(662) 283-4781

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,518

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$639,017

Up $22,455 (+3.6%) from 2019

Net Assets

Down

$169,836

Down $45,747 (-21%) from 2019

Liabilities

Up

$469,181

Up $68,202 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$2,802,662

Up $461,770 (+20%) from 2019

Expenses

Up

$2,848,409

Up $428,719 (+18%) from 2019

Net Income

Up

-$45,747

Up $33,051 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,933,524Liabilities 2010: $1,499,722Net Assets 2010: $1,433,8022010Assets 2011: $1,482,049Liabilities 2011: $1,480,467Net Assets 2011: $1,5822011Assets 2012: $1,832,045Liabilities 2012: $1,572,813Net Assets 2012: $259,2322012Assets 2013: $1,777,896Liabilities 2013: $1,353,190Net Assets 2013: $424,7062013Assets 2014: $1,783,136Liabilities 2014: $1,263,823Net Assets 2014: $519,3132014Assets 2015: $2,334,175Liabilities 2015: $1,785,468Net Assets 2015: $548,7072015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $705,033Liabilities 2018: $302,652Net Assets 2018: $402,3812018Assets 2019: $616,562Liabilities 2019: $400,979Net Assets 2019: $215,5832019Assets 2020: $639,017Liabilities 2020: $469,181Net Assets 2020: $169,8362020Assets 2021: $915,871Liabilities 2021: $733,467Net Assets 2021: $182,4042021Assets 2022: $2,008,635Liabilities 2022: $1,537,923Net Assets 2022: $470,7122022Assets 2023: $1,520,559Liabilities 2023: $1,208,199Net Assets 2023: $312,3602023Assets 2024: $1,615,756Liabilities 2024: $1,128,579Net Assets 2024: $487,1772024

Highlighted filing

2020

Assets$639,017
Liabilities$469,181
Net Assets$169,836
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,272,0592010Expenses 2011: $12,078,5542011Expenses 2012: $11,034,2402012Expenses 2013: $10,168,2792013Revenue 2014: $10,391,722Expenses 2014: $10,297,115Net Income 2014: $94,6072014Revenue 2015: $11,955,158Expenses 2015: $11,925,764Net Income 2015: $29,3942015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $3,163,232Expenses 2018: $3,207,429Net Income 2018: -$44,1972018Revenue 2019: $2,340,892Expenses 2019: $2,419,690Net Income 2019: -$78,7982019Revenue 2020: $2,802,662Expenses 2020: $2,848,409Net Income 2020: -$45,7472020Revenue 2021: $3,118,527Expenses 2021: $3,105,959Net Income 2021: $12,5682021Revenue 2022: $6,685,001Expenses 2022: $6,396,693Net Income 2022: $288,3082022Revenue 2023: $6,278,692Expenses 2023: $6,437,044Net Income 2023: -$158,3522023Revenue 2024: $4,179,581Expenses 2024: $4,004,764Net Income 2024: $174,8172024

Highlighted filing

2020

Revenue$2,802,662
Expenses$2,848,409
Net Income-$45,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$2,802,662
Mission and Program Overview

Mission

To provide services to the elderly, disabled, and the disenfranchised within a seven-county area. The services include utility assistance, mortgage/rental assistance, educational assistance, and assistance with food and/or medicine.

To reduce poverty by providing services to the indigenty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,103$241,375▲ $77,272
Pledges and Grants Receivable$182,581$177,357▼ $5,224
Inventories for Sale or Use$142,278$142,278→ $0
Cash and Non-Interest-Bearing Accounts$127,600$78,007▼ $49,593
Total Assets$616,562$639,017▲ $22,455
Liabilities
Deferred Revenue$25,878$155,973▲ $130,095
Mortgage Notes Payable Secured by Investment Property$138,000$138,000→ $0
Accounts Payable and Accrued Expenses$194,893$124,549▼ $70,344
Other Liabilities$42,208$50,659▲ $8,451
Total Liabilities$400,979$469,181▲ $68,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,583$169,836▼ $45,747
Total Net Assets Fund Balance$215,583$169,836▼ $45,747
Total Liabilities and Net Assets / Fund Balance$616,562$639,017▲ $22,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,974$41,026$200,000
Equipment$72,401$3,652$76,053
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamlea GaryChief Executive OfficerFT$90,018$12,500$102,518
Diane PopeFinance DirectorFT$53,962$7,100$61,062

Board Members and Trustees

NameTitle
Stephanye PeeplesChairperson
David SimmonsVice-Chair
Christopher JenkinsBoard Member
Claude FlukerBoard Member
Dorothy G NicholsBoard Member
Eddie J CarthanBoard Member
Gladys TurnerBoard Member
John Hoover JrBoard Member
Latrinda WalkerBoard Member
Velisa F WalkerBoard Member
Willie WhiteBoard Member
Eileen RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,753,708
Program Service Revenue
$14,480
Investment Income
$3
Other Revenue
$34,471
Change in Net Assets
$-45,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,662
Total Revenue per Audited Statements
$2,802,662
Total Revenue per Form 990
$2,802,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,908,535
Salaries, Compensation, and Employee Benefits$591,774
Other Expenses$348,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,908,535--$1,908,535
Other Salaries and Wages$289,408$16,127$0$305,535
Current Officers, Directors, Trustees, and Key Employees$53,561$90,419$0$143,980
Other Employee Benefits$91,271$16,600$0$107,871
Fees for Services Management$81,343$0$0$81,343
Office Expenses$80,135$0$0$80,135
Occupancy$48,289$0$0$48,289
Travel$37,160$0$0$37,160
Fees for Services Accounting$36,570$0$0$36,570
Payroll Taxes$26,237$8,151$0$34,388
Insurance$29,103$0$0$29,103
Other Expenses$14,480$0$0$14,480
Conferences and Meetings$7,046$0$0$7,046
Depreciation Depletion$5,128$0$0$5,128
Total Functional Expenses$2,717,112$131,297$0$2,848,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,848,409
Total Expenses per Audited Statements$2,848,409
Total Expenses per Form 990$2,848,409
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
Accrued interest Payable$17,796
Accrued Payroll$15,716
Retirement Payable$9,217
Accrued Annual Leave$5,260
Payroll Taxes$2,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Mississippi Inc
EIN
64-0437767
Phone
6622834781
Address
PO Box 749, Winona, MS 38967

Signing Officer

Name
Pamela Gary
Title
Executive Director
Phone
6622834781
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Gary
Formed
1965
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
David Ewing Jr
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization process to review their Federal Form 990 is reveiwed by the Executive Director and the Fiscal Officer prior to submitting it to the Board to review. Once the review process has been completed the taxed return is than filed.”

Pt VI, Line 19

“The Federal Form 990, Conflict of Interest Policy, and Financial statements are available upon request or for inspection at the Administration office located at 101 South Central Avenue, Winnona, MS.”

Pt VI, Line 15B

“Compensation process from officers and the Executive Director is approved by the Board of Directors after a study of data by comparable compensation at similar Organization has been compared. The Board comtemporaneous documents and keeps records with respect to deliberation and decisions regarding the compensation arrangements. All other employees compesation is approved by the Executive Director and Fiscal Officer and submitted to the Board for a final approval.”

Pt XII, Line 2C

“The Board selects the Independent Auditors to perform a audit of the Organization's financial statements and to prepare their Federal Form 990.”

Pt XII, Line 3B

“The Organization did undergo an audit performed by an Independent auditor.”

Pt VI, Line 15A

“All other employees compesation is approved by the Executive Director and Fiscal Officer and submitted to the Board for a final approval.”

Pt XI

“Some liabilities previously reported in the financial statements were overstated.”

Pt VI, Line 12C

“The Organization regularly/consistently monitor policy to ensure that they are in compliance at all times. Management ensure that their employees are aware and follow the Organization's policies.”

Financial Statement Notes

Pt X, Line 2

“The Organization is a private, nonprofit corporation exempt from income taxes as granted by the Internal Revenue Service (IRS) under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded on the accompanying financial statements. In addition, the State of Mississippi income tax laws recognizes the Organization as a tax-exempt organization for Mississippi income tax purposes. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. 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 2019, 2018, and 2017 are subject to examination by the federal, state, and local taxing authorities, generally for three years after they are filed.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241375
IRS990/LandBldgEquipCostOrOtherBssAmt0286053
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reduce poverty by providing services to the indigenty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138000
IRS990/NetAssetsOrFundBalancesBOYAmt0215583
IRS990/NetAssetsOrFundBalancesEOYAmt0169836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt048289
IRS990/OccupancyGrp/TotalAmt048289
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt080135
IRS990/OfficeExpensesGrp/TotalAmt080135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107871
IRS990/OtherExpensesGrp/Desc0Misc. expenses
IRS990/OtherExpensesGrp/Desc1Cash Match
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt08846
IRS990/OtherExpensesGrp/ProgramServicesAmt114480
IRS990/OtherExpensesGrp/TotalAmt08846
IRS990/OtherExpensesGrp/TotalAmt114480
IRS990/OtherLiabilitiesGrp/BOYAmt042208
IRS990/OtherLiabilitiesGrp/EOYAmt050659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034471
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt034471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08151
IRS990/PayrollTaxesGrp/ProgramServicesAmt026237
IRS990/PayrollTaxesGrp/TotalAmt034388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pamela Gary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Cash Match
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014480
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Low-Income Home Energy Assistance Program (LIHEAP) provides families with energy assistance by aiding low-income individals in paying their household energy bills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01905426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01677887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization has various other programs such as Rural Self Health Housing Technical Assistance that provides aide to needy individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066513
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02244454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01481922
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0334296
IRS990/PYOtherRevenueAmt096431
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78798
IRS990/PYSalariesCompEmpBnftPaidAmt0603472
IRS990/PYTotalExpensesAmt02419690
IRS990/PYTotalRevenueAmt02340892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02753708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02238199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03028206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02651190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03660091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014331394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121652
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219892
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt014331394
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02753708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02238199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03028206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02651190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03660091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014331394
IRS990ScheduleA/TotalSupportAmt014672938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt072401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076053
IRS990ScheduleD/ExpensesSubtotalAmt02848409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Annual Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Retirement Payable
IRS990ScheduleD/RevenueSubtotalAmt02802662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a private, nonprofit corporation exempt from income taxes as granted by the Internal Revenue Service (IRS) under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded on the accompanying financial statements. In addition, the State of Mississippi income tax laws recognizes the Organization as a tax-exempt organization for Mississippi income tax purposes. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. 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 2019, 2018, and 2017 are subject to examination by the federal, state, and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241375
IRS990ScheduleD/TotalExpensesPerForm990Amt02848409
IRS990ScheduleD/TotalLiabilityAmt050659
IRS990ScheduleD/TotalRevenuePerForm990Amt02802662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02802662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02848409

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,017
Liabilities
$469,181
Net assets
$169,836
Revenue
$2,802,662
Expenses
$2,848,409
Net income
-$45,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.13$0.49$4.18$4.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.21$0.31$6.28$6.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.54$0.47$6.69$6.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.73$0.18$3.12$3.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.47$0.17$2.80$2.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.40$0.22$2.34$2.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.40$3.16$3.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.79$0.55$12.0$11.9$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.26$0.52$10.4$10.3$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.35$0.42$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.57$0.26$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.00$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.50$1.43$16.3