Civic Intelligence

Vardaman Community Center Inc

990EZ • Fiscal year 2012 • EIN 64-0500502

Jun 01, 2011 to May 31, 2012 • Filed on Oct 01, 2012

PO Box 7238878
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.01x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$62,220

Down $7,432 (-11%) from 2011

Net Assets

$61,669

No earlier filing loaded for comparison.

Liabilities

Up

$551

Up $392 (+247%) from 2011

Revenue

Up

$82,534

Up $4,711 (+6.1%) from 2011

Expenses

Up

$90,358

Up $22,535 (+33%) from 2011

Net Income

Down

-$7,824

Down $17,824 (-178%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $69,652Liabilities 2011: $1592011Assets 2012: $62,220Liabilities 2012: $551Net Assets 2012: $61,6692012Assets 2013: $48,036Liabilities 2013: $750Net Assets 2013: $47,2862013Assets 2014: $44,859Liabilities 2014: $714Net Assets 2014: $44,1452014Assets 2015: $43,265Liabilities 2015: $767Net Assets 2015: $42,4982015Assets 2016: $53,116Liabilities 2016: $10,898Net Assets 2016: $42,2182016Assets 2017: $60,007Liabilities 2017: $20,000Net Assets 2017: $40,0072017Assets 2018: $51,641Liabilities 2018: $13,853Net Assets 2018: $37,7882018Assets 2019: $50,873Liabilities 2019: $7,438Net Assets 2019: $43,4352019Assets 2020: $60,427Liabilities 2020: $6,201Net Assets 2020: $54,2262020Assets 2021: $76,947Liabilities 2021: $0Net Assets 2021: $76,9472021Assets 2022: $79,343Liabilities 2022: $591Net Assets 2022: $78,7522022Assets 2023: $76,740Liabilities 2023: $0Net Assets 2023: $76,7402023Assets 2024: $310,085Liabilities 2024: $204,919Net Assets 2024: $105,1662024Assets 2025: $304,969Liabilities 2025: $191,859Net Assets 2025: $113,1102025

Highlighted filing

2012

Assets$62,220
Liabilities$551
Net Assets$61,669

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $77,823Expenses 2011: $67,823Net Income 2011: $10,0002011Revenue 2012: $82,534Expenses 2012: $90,358Net Income 2012: -$7,8242012Revenue 2013: $76,060Expenses 2013: $90,443Net Income 2013: -$14,3832013Revenue 2014: $79,879Expenses 2014: $83,020Net Income 2014: -$3,1412014Revenue 2015: $86,416Expenses 2015: $88,063Net Income 2015: -$1,6472015Revenue 2016: $84,528Expenses 2016: $84,808Net Income 2016: -$2802016Revenue 2017: $88,649Expenses 2017: $90,860Net Income 2017: -$2,2112017Revenue 2018: $85,211Expenses 2018: $87,430Net Income 2018: -$2,2192018Revenue 2019: $98,426Expenses 2019: $92,779Net Income 2019: $5,6472019Revenue 2020: $87,939Expenses 2020: $77,148Net Income 2020: $10,7912020Revenue 2021: $94,946Expenses 2021: $78,362Net Income 2021: $16,5842021Revenue 2022: $101,059Expenses 2022: $99,254Net Income 2022: $1,8052022Revenue 2023: $97,325Expenses 2023: $99,337Net Income 2023: -$2,0122023Revenue 2024: $142,261Expenses 2024: $113,244Net Income 2024: $29,0172024Revenue 2025: $153,044Expenses 2025: $145,100Net Income 2025: $7,9442025

Highlighted filing

2012

Revenue$82,534
Expenses$90,358
Net Income-$7,824
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Social & recreational activities

Filing and Contact Details

Filer

EIN
64-0500502
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043002
IRS990EZ/CashSavingsAndInvestments/EOY032587
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-7824
IRS990EZ/FeesAndOthPymtToIndContractors0335
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts082534
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY026500
IRS990EZ/LandAndBuildings/EOY029483
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037857
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY069493
IRS990EZ/NetAssetsOrFundBalancesBOY069493
IRS990EZ/NetAssetsOrFundBalances/EOY061669
IRS990EZ/NetAssetsOrFundBalancesEOY061669
IRS990EZ/OccupancyRentUtilitiesAndMaint028470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10261 HWY 341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 CR 445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13226 DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14244 CR 446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VARDAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VARDAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VARDAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VARDAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VARDAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5VARDAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES D MAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHEILA FREELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES R BLUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT E MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRAD SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0150
IRS990EZ/OtherAssetsTotal/EOY0150
IRS990EZ/OtherExpensesTotal028296
IRS990EZ/PrimaryExemptPurpose0SOCIAL & RECREATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0174
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of the community center is to provide recreational facilities for the children of the community in the absence of other wholesome activities.
IRS990EZ/ProgramServiceRevenue044677
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033083
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0159
IRS990EZ/SumOfTotalLiabilities/EOY0551
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 84
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VARDAMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0388780084
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES R BLUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06626827487
IRS990EZ/TotalAssets/BOY069652
IRS990EZ/TotalAssets/EOY062220
IRS990EZ/TotalExpenses090358
IRS990EZ/TotalRevenue082534
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE COSTS 23780. DEPRECIATION 4516.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640500502
ReturnHeader/Filer/Name/BusinessNameLine10VARDAMAN COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0VARD
ReturnHeader/Filer/Phone06626827487
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72
ReturnHeader/Filer/USAddress/City0VARDAMAN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038878
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0JAMES R BLUE
ReturnHeader/Officer/Phone06626827487
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INMON TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 72
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VARDAMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0388780072
ReturnHeader/Preparer/Name0ROBERT L INMON
ReturnHeader/Preparer/Phone06626827331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T17:35:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$1.92$1.13$1.53$1.45$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.10$2.05$1.05$1.42$1.13$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.97$0.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$1.01$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.95$0.78$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.43$0.98$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$0.85$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.89$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.86$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.80$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.76$0.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.83$0.90$0.08
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.78$0.68$0.10