Civic Intelligence

Community Council of Warren County

EIN 64-0506535 • 501(c)3 • Vicksburg, MS

Profile

Service to the elderly needy.

3204 Wisconsin AvenueVicksburg, MS 39180

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,129

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$157,998

Down $20 (-0.0%) from 2023

Liabilities

Down

$66,064

Down $2,789 (-4.1%) from 2023

Net Assets

Up

$91,934

Up $2,769 (+3.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$369,206

Down $19,574 (-5.0%) from 2023

Expenses

Down

$366,437

Down $10,025 (-2.7%) from 2023

Net Income

Down

$2,769

Down $9,549 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,981Liabilities 2011: $4,437Net Assets 2011: $28,5442011Assets 2012: $62,293Liabilities 2012: $5,842Net Assets 2012: $56,4512012Assets 2013: $77,399Liabilities 2013: $6,987Net Assets 2013: $70,4122013Assets 2014: $35,202Liabilities 2014: $6,365Net Assets 2014: $28,8372014Assets 2015: $45,745Liabilities 2015: $0Net Assets 2015: $45,7452015Assets 2016: $14,888Liabilities 2016: $0Net Assets 2016: $14,8882016Assets 2017: $46,974Liabilities 2017: $4,878Net Assets 2017: $42,0962017Assets 2018: $18,951Liabilities 2018: $9,040Net Assets 2018: $9,9112018Assets 2019: $50,910Liabilities 2019: $8,603Net Assets 2019: $42,3072019Assets 2020: $81,103Liabilities 2020: $0Net Assets 2020: $81,1032020Assets 2021: $97,055Liabilities 2021: $15,384Net Assets 2021: $81,6712021Assets 2022: $159,193Liabilities 2022: $82,346Net Assets 2022: $76,8472022Assets 2023: $158,018Liabilities 2023: $68,853Net Assets 2023: $89,1652023Assets 2024: $157,998Liabilities 2024: $66,064Net Assets 2024: $91,9342024

Highlighted filing

2024

Assets$157,998
Liabilities$66,064
Net Assets$91,934
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $264,479Expenses 2011: $264,045Net Income 2011: $4342011Revenue 2012: $389,516Expenses 2012: $361,609Net Income 2012: $27,9072012Revenue 2013: $400,197Expenses 2013: $386,100Net Income 2013: $14,0972013Revenue 2014: $338,419Expenses 2014: $379,994Net Income 2014: -$41,5752014Revenue 2015: $418,568Expenses 2015: $401,660Net Income 2015: $16,9082015Revenue 2016: $367,543Expenses 2016: $398,400Net Income 2016: -$30,8572016Revenue 2017: $330,477Expenses 2017: $288,177Net Income 2017: $42,3002017Revenue 2018: $353,089Expenses 2018: $385,274Net Income 2018: -$32,1852018Revenue 2019: $385,219Expenses 2019: $373,110Net Income 2019: $12,1092019Revenue 2020: $372,070Expenses 2020: $333,274Net Income 2020: $38,7962020Revenue 2021: $324,991Expenses 2021: $324,423Net Income 2021: $5682021Revenue 2022: $392,411Expenses 2022: $397,235Net Income 2022: -$4,8242022Revenue 2023: $388,780Expenses 2023: $376,462Net Income 2023: $12,3182023Revenue 2024: $369,206Expenses 2024: $366,437Net Income 2024: $2,7692024

Highlighted filing

2024

Revenue$369,206
Expenses$366,437
Net Income$2,769
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$157,998
Liabilities
$66,064
Net assets
$91,934
Revenue
$369,206
Expenses
$366,437
Net income
$2,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.66$0.92$3.69$3.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.69$0.89$3.89$3.76$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.82$0.77$3.92$3.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$3.25$3.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.72$3.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$3.85$3.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$3.53$3.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$3.30$2.88$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.68$3.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.19$4.02$0.17
2014Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$3.38$3.80$0.42
2013Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$4.00$3.86$0.14
2012Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$3.90$3.62$0.28
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$2.64$2.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$369,206
Mission and Program Overview

Mission

Service to the elderly needy.

Service to the elderly needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,183$69,174▲ $6,991
Land, Buildings, and Equipment, Net$64,390$59,923▼ $4,467
Pledges and Grants Receivable$31,445$28,901▼ $2,544
Total Assets$158,018$157,998▼ $20
Liabilities
Other Liabilities$55,300$41,549▼ $13,751
Mortgage Notes Payable Secured by Investment Property$7,473$17,264▲ $9,791
Accounts Payable and Accrued Expenses$6,080$7,251▲ $1,171
Total Liabilities$68,853$66,064▼ $2,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,332$76,742▲ $15,410
Net Assets With Donor Restrictions$27,833$15,192▼ $12,641
Total Net Assets Fund Balance$89,165$91,934▲ $2,769
Total Liabilities and Net Assets / Fund Balance$158,018$157,998▼ $20

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,923$31,589$91,512
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SessionsExecutive DiFT$60,129$60,129

Board Members and Trustees

NameTitle
Lori HacklerPresident
Alice HeblerDirector
Darlene RicklesDirector
Jennifer HarperDirector
Tracie HerringDirector
Patricia D HuntSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,399
Change in Net Assets
$2,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$79,520Fair Market Value (FMV)
Total Noncash Contributions1$79,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,291
Other Expenses$175,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,850$14,667-$171,517
Occupancy$19,248$4,252-$23,500
Payroll Taxes$11,999$1,556-$13,555
Insurance$10,067--$10,067
Office Expenses$6,135$1,493-$7,628
Other Employee Benefits$5,638$581-$6,219
Depreciation Depletion-$5,437-$5,437
Other Expenses$2,254$2,606-$4,860
Fees for Services Accounting$4,350--$4,350
Advertising$3,673--$3,673
Travel$1,368--$1,368
Interest-$362-$362
Total Functional Expenses$335,483$30,954$0$366,437
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
Lease Payable$41,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 form 990 is prepared by the organization's external cpa and is reviewed by the executive director and 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 information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Council of Warren County
EIN
64-0506535
Phone
6016387441
Address
3204 WISCONSIN AVENUE, VICKSBURG, MS 39180

Signing Officer

Name
Lori Hackler
Title
President
Phone
6016387441
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Hackler
Formed
1968
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
5
Employees
7

Preparer

Firm
The Halford Firm Pllc
Address
3530 MANOR DRIVE SUITE ONE, VICKSBURG, MS 39180
Preparer
A Kenneth Halford Jr CPA
Phone
6016368973
Supplemental Narrative

Additional Explanations

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

“The organization also provides outreach, case management, and ombudsman services to qualifying individuals as pat of its program services.”

Raw XML Appendix358 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S EXTERNAL CPA AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COUNCIL OF WARREN COUNTY
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ReturnHeader/Filer/EIN0640506535
ReturnHeader/Filer/PhoneNum06016387441
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HALFORD FIRM PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum06016368973
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A KENNETH HALFORD JR CPA
ReturnHeader/ReturnTs02025-05-15T16:19:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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