Civic Intelligence

Homestead Community Club Inc

EIN 64-0440579 • 501(c)12 • Mccomb, MS

Profile

Sales of water to 669 members

3044 Highway 98 EMccomb, MS 39648
Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

1.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

7.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,466,193

Up $54,412 (+2.3%) from 2023

Liabilities

Down

$725,287

Down $27,586 (-3.7%) from 2023

Net Assets

Up

$1,740,906

Up $81,998 (+4.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$701,680

Up $49,005 (+7.5%) from 2023

Expenses

Up

$622,748

Up $78,405 (+14%) from 2023

Net Income

Down

$78,932

Down $29,400 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $683,819Liabilities 2011: $43,740Net Assets 2011: $640,0792011Assets 2012: $677,772Liabilities 2012: $41,045Net Assets 2012: $636,7272012Assets 2013: $684,986Liabilities 2013: $45,359Net Assets 2013: $639,6272013Assets 2014: $752,982Liabilities 2014: $45,555Net Assets 2014: $707,4272014Assets 2015: $997,173Liabilities 2015: $200,597Net Assets 2015: $796,5762015Assets 2016: $1,079,022Liabilities 2016: $169,332Net Assets 2016: $909,6902016Assets 2017: $1,074,694Liabilities 2017: $79,085Net Assets 2017: $995,6092017Assets 2018: $1,957,269Liabilities 2018: $893,225Net Assets 2018: $1,064,0442018Assets 2019: $1,939,480Liabilities 2019: $861,328Net Assets 2019: $1,078,1522019Assets 2020: $1,996,629Liabilities 2020: $826,661Net Assets 2020: $1,169,9682020Assets 2021: $2,173,420Liabilities 2021: $794,328Net Assets 2021: $1,379,0922021Assets 2022: $2,276,789Liabilities 2022: $726,017Net Assets 2022: $1,550,7722022Assets 2023: $2,411,781Liabilities 2023: $752,873Net Assets 2023: $1,658,9082023Assets 2024: $2,466,193Liabilities 2024: $725,287Net Assets 2024: $1,740,9062024

Highlighted filing

2024

Assets$2,466,193
Liabilities$725,287
Net Assets$1,740,906
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $271,196Expenses 2011: $282,463Net Income 2011: -$11,2672011Revenue 2012: $276,362Expenses 2012: $279,713Net Income 2012: -$3,3512012Revenue 2013: $298,504Expenses 2013: $295,606Net Income 2013: $2,8982013Revenue 2014: $301,000Expenses 2014: $233,200Net Income 2014: $67,8002014Revenue 2015: $331,075Expenses 2015: $241,926Net Income 2015: $89,1492015Revenue 2016: $331,863Expenses 2016: $218,749Net Income 2016: $113,1142016Revenue 2017: $319,864Expenses 2017: $233,945Net Income 2017: $85,9192017Revenue 2018: $404,073Expenses 2018: $335,638Net Income 2018: $68,4352018Revenue 2019: $382,854Expenses 2019: $368,746Net Income 2019: $14,1082019Revenue 2020: $412,941Expenses 2020: $320,586Net Income 2020: $92,3552020Revenue 2021: $528,708Expenses 2021: $319,199Net Income 2021: $209,5092021Revenue 2022: $596,159Expenses 2022: $424,204Net Income 2022: $171,9552022Revenue 2023: $652,675Expenses 2023: $544,343Net Income 2023: $108,3322023Revenue 2024: $701,680Expenses 2024: $622,748Net Income 2024: $78,9322024

Highlighted filing

2024

Revenue$701,680
Expenses$622,748
Net Income$78,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,466,193
Liabilities
$725,287
Net assets
$1,740,906
Revenue
$701,680
Expenses
$622,748
Net income
$78,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.73$1.74$0.70$0.62$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.75$1.66$0.65$0.54$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.73$1.55$0.60$0.42$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.79$1.38$0.53$0.32$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.83$1.17$0.41$0.32$0.09
2019Summary only. Only limited summary data is available for this year.$1.94$0.86$1.08$0.38$0.37$0.01
2018Summary only. Only limited summary data is available for this year.$1.96$0.89$1.06$0.40$0.34$0.07
2017Summary only. Only limited summary data is available for this year.$1.07$0.08$1.00$0.32$0.23$0.09
2016Summary only. Only limited summary data is available for this year.$1.08$0.17$0.91$0.33$0.22$0.11
2015Summary only. Only limited summary data is available for this year.$1.00$0.20$0.80$0.33$0.24$0.09
2014Summary only. Only limited summary data is available for this year.$0.75$0.05$0.71$0.30$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.68$0.05$0.64$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.28$0.28$0.00
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.27$0.28$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 20, 2022
Return Version
2021v4.0
Gross Receipts
$528,708
Mission and Program Overview

Mission

Sales of water to 669 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,169,968$1,379,092▲ $209,124
Land, Buildings, and Equipment, Net$1,177,295$1,140,909▼ $36,386
Cash and Non-Interest-Bearing Accounts$397,298$763,455▲ $366,157
Savings and Temporary Cash Investments$386,529$223,600▼ $162,929
Accounts Receivable$35,507$45,456▲ $9,949
Total Assets$1,996,629$2,173,420▲ $176,791
Liabilities
Accounts Payable and Accrued Expenses$826,661$794,328▼ $32,333
Total Liabilities$826,661$794,328▼ $32,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,169,968$1,379,092▲ $209,124
Total Liabilities and Net Assets / Fund Balance$1,996,629$2,173,420▲ $176,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,082,142$1,163,314$2,245,456
Land$58,767-$58,767
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Glenn SharpPresident
Curtis AddisonDirector
Darwin PeoplesDirector
David BlailockDirector
Earl OliverDirector
Roger MckenzieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,182
Investment Income
$3,986
Other Revenue
$39,540
Change in Net Assets
$209,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,357
Salaries, Compensation, and Employee Benefits$93,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,004
Depreciation Depletion---$83,716
Office Expenses---$29,181
All Other Expenses---$21,795
Interest---$14,643
Other Expenses---$8,648
Payroll Taxes---$7,838
Advertising---$950
Fees for Services Accounting---$800
Total Functional Expenses$0$0$0$319,199
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Homestead Community Club Inc
EIN
64-0440579
Phone
6012501571
Address
3044 HIGHWAY 98 E, MCCOMB, MS 39648

Signing Officer

Name
Glenn Sharp
Title
President
Phone
6012501571
Signed
2022-03-20

Organization Details

Principal Officer
Glenn Sharp
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
FAUST & ASSOCIATES CPA'S PA
Address
200 3RD ST, MCCOMB, MS 39648
Preparer
Michael C Faust
Phone
6016846382
Supplemental Narrative

Additional Explanations

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

“Sales of water to 669 members”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -385”

Raw XML Appendix288 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
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IRS990/AllOtherExpensesGrp/TotalAmt021795
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03986
IRS990/CYOtherExpensesAmt0225357
IRS990/CYOtherRevenueAmt039540
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IRS990/CYRevenuesLessExpensesAmt0209509
IRS990/CYSalariesCompEmpBnftPaidAmt093842
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528708
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt083716
IRS990/Desc0SALES OF WATER TO 669 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4DARWIN PEOPLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528708
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InterestGrp/TotalAmt014643
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03986
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01163314
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140909
IRS990/LandBldgEquipCostOrOtherBssAmt02304223
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALES OF WATER TO 669 MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01169968
IRS990/NetAssetsOrFundBalancesEOYAmt01379092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt029181
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03194 HWY 98 E
IRS990/USAddress/CityNm0MCCOMB
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039648
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012501571
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMESTEAD COMMUNITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0640440579
ReturnHeader/Filer/PhoneNum06012501571
ReturnHeader/Filer/USAddress/AddressLine1Txt03044 HIGHWAY 98 E
ReturnHeader/Filer/USAddress/CityNm0MCCOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640916458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016846382
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FAUST
ReturnHeader/ReturnTs02022-03-31T13:46:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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