Civic Intelligence

Good Samaritan Center Inc.

990 • Fiscal year 2015 • EIN 64-0538126

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileGOODSAMARITANCENTER.ORG
114 Millsaps AvenueJackson, MS 39202

(601) 355-6276

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,120

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$499,977

Down $202,352 (-29%) from 2014

Net Assets

Down

$490,689

Down $180,622 (-27%) from 2014

Liabilities

Down

$9,288

Down $21,730 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin17th percentile

Revenue

Down

$1,227,363

Down $161,134 (-12%) from 2014

Expenses

Up

$1,407,985

Up $2,043 (+0.1%) from 2014

Net Income

Down

-$180,622

Down $163,177 (-935%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2010: $814,142Liabilities 2010: $12,717Net Assets 2010: $801,4252010Assets 2011: $680,746Liabilities 2011: $5,962Net Assets 2011: $674,7842011Assets 2012: $658,854Liabilities 2012: $12,858Net Assets 2012: $645,9962012Assets 2013: $712,306Liabilities 2013: $23,755Net Assets 2013: $688,5512013Assets 2014: $702,329Liabilities 2014: $31,018Net Assets 2014: $671,3112014Assets 2015: $499,977Liabilities 2015: $9,288Net Assets 2015: $490,6892015Assets 2016: $405,732Liabilities 2016: $45,329Net Assets 2016: $360,4032016Assets 2017: $379,838Liabilities 2017: $39,531Net Assets 2017: $340,3072017Assets 2018: $376,662Liabilities 2018: $44,466Net Assets 2018: $332,1962018Assets 2019: $404,482Liabilities 2019: $41,124Net Assets 2019: $363,3582019Assets 2020: $416,516Liabilities 2020: $12,832Net Assets 2020: $403,6842020Assets 2021: $528,914Liabilities 2021: $19,754Net Assets 2021: $509,1602021Assets 2022: $870,039Liabilities 2022: $517,050Net Assets 2022: $352,9892022Assets 2023: $610,711Liabilities 2023: $422,114Net Assets 2023: $188,5972023

Highlighted filing

2015

Assets$499,977
Liabilities$9,288
Net Assets$490,689
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $728,2042010Expenses 2011: $454,1052011Revenue 2012: $1,093,914Expenses 2012: $1,122,702Net Income 2012: -$28,7882012Revenue 2013: $1,216,992Expenses 2013: $1,174,437Net Income 2013: $42,5552013Revenue 2014: $1,388,497Expenses 2014: $1,405,942Net Income 2014: -$17,4452014Revenue 2015: $1,227,363Expenses 2015: $1,407,985Net Income 2015: -$180,6222015Revenue 2016: $1,589,150Expenses 2016: $1,719,461Net Income 2016: -$130,3112016Revenue 2017: $1,722,161Expenses 2017: $1,742,533Net Income 2017: -$20,3722017Revenue 2018: $1,765,959Expenses 2018: $1,774,196Net Income 2018: -$8,2372018Revenue 2019: $1,725,391Expenses 2019: $1,694,231Net Income 2019: $31,1602019Revenue 2020: $1,549,775Expenses 2020: $1,509,425Net Income 2020: $40,3502020Revenue 2021: $1,329,023Expenses 2021: $1,223,547Net Income 2021: $105,4762021Revenue 2022: $1,051,535Expenses 2022: $1,208,752Net Income 2022: -$157,2172022Revenue 2023: $1,078,735Expenses 2023: $1,243,139Net Income 2023: -$164,4042023

Highlighted filing

2015

Revenue$1,227,363
Expenses$1,407,985
Net Income-$180,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,874,099
Mission and Program Overview

Mission

To assist families and individuals overcome economic and social disadvantage by providing nurture, support, and empowerment; especially but not exclusively, as it focuses on assissting in emergency situations.

To assist families and individuals overcome economic and social disadvantage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,921$320,421▼ $27,500
Savings and Temporary Cash Investments$275,647$112,158▼ $163,489
Cash and Non-Interest-Bearing Accounts$67,908$53,881▼ $14,027
Prepaid Expenses and Deferred Charges$9,750$12,424▲ $2,674
Accounts Receivable$1,103$1,093▼ $10
Total Assets$702,329$499,977▼ $202,352
Liabilities
Other Liabilities$31,018$9,288▼ $21,730
Total Liabilities$31,018$9,288▼ $21,730
Net Assets / Fund Balance
Unrestricted Net Assets$621,311$440,689▼ $180,622
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$671,311$490,689▼ $180,622
Total Liabilities and Net Assets / Fund Balance$702,329$499,977▼ $202,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,287$321,556$570,843
Equipment$19,655$232,931$252,586
Leasehold Improvements$7,979$37,359$45,338
Land$43,500-$43,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ClemExecutive DirectorFT$96,305$4,815$101,120

Board Members and Trustees

NameTitle
Dr Melanie WilsonPresident
Brad PigottDirector
Mary CobbDirector
Richard C TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,912
Program Service Revenue
$0
Investment Income
$-957
Other Revenue
$1,172,408
All Other Contributions
$55,912
Change in Net Assets
$-180,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,227,363
Total Revenue per Form 990
$1,227,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,334
Total Fundraising Expense$454,295
Other Expenses$449,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,644$48,701$370,367$871,712
Occupancy$139,194$726$25,618$165,538
Office Expenses$85,677$11,330$21,911$118,918
Other Employee Benefits$72,237$4,417$9,968$86,622
Advertising$15,111$1,715$18,738$35,564
Depreciation Depletion$31,926--$31,926
Insurance$18,966$6,541-$25,507
Fees for Services Accounting-$15,566-$15,566
Other Expenses$2,842$195$3,371$6,408
Travel$641$3,707$575$4,923
Conferences and Meetings$248$819$1,817$2,884
Fees for Services Legal-$2,824-$2,824
Total Functional Expenses$857,008$96,682$454,295$1,407,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,985
Total Expenses per Audited Statements$1,407,985
Total Expenses per Form 990$1,407,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,231,545
Gaming Direct Expenses$2,590,706
Fundraising Gross Income$61,125
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$61,125$61,125-$61,125
Total Events$61,125$61,125-$61,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen ClemSister to Executive Director Kathleen ClemCompensation for Employment Services During the Taxable YearNo$62,308
Brooke ClemDaughter-in-law to Executive Director Kathleen ClemCompensation for Employment Services During the Taxable YearNo$49,846
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo and Payroll Taxes Withheld$7,535
Other Current Liabilities$1,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, line 11b - the organization's treasurer reviews and presents the 990 to the board before authorizing the independent cpa to file the 990.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policy new board memember are informed of the policy and encouraged to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Form 990, part vi, line 15a - compensation process for top offical each member of the board completes an evaluation of the officers performance for the year. The board reviews these evaluations and also considers comparable positions at other organizations to determine compensation levels.”

Form 990, Part VI, Section C, Line 19

“Form 990, part v, line 19 - governing documents disclosure explanation the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upone request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Center Inc
EIN
64-0538126
Phone
6013556276
Address
114 MILLSAPS AVENUE, JACKSON, MS 39202

Signing Officer

Name
Kathy Clem
Title
Executive Director
Phone
6013556276
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Clem
Formed
1973
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
115
Volunteers
350

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Thomas J Wiygul CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2015 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal and major state income tax jurisdictions are 2012 and forward.”

Raw XML AppendixShowing 400 of 485 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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IRS990/Desc0SOCIAL SERVICESGOOD SAMARITAN CENTER FOCUSES ON FAMILIES IN CRISIS AND A GREAT NUMBER OF THESE FAMILIES REQUIRE BASIC NEEDS ASSISTANCE. THE ORGANIZATION'S LARGEST BASIC NEED PROGRAM HELPS FAMILIES WITH CLOTHING ITEMS THAT THEY CANNOT AFFORD. THE PROGRAM HELPS FAMILIES RECOVERING FROM FIRES, BURGLARIES, AND SHELTER STAYS.THE SECOND LARGEST BASIC NEED PROGRAM IS THE FOOD ASSISTANCE PROGRAM WHERE DONATED AND PURCHASED FOOD ITEMS ARE GIVEN TO FAMILIES. THESE FAMILIES CAN HAVE A VERIFIABLE FOOD CRISIS OF HAVE RECENTLY BEGUN THE APPLICATION PROCESS FOR PUBLIC FOOD ASSISTANCE THROUGH THE DEPARTMETN OF HUMAN SERVICES.THE FURNITURE AND HOUSEHOLD PROGRAM ASSISTS FAMILIES IN CRISIS (FIRE, BURGLARY, DOMESTIC VIOLENCE, ECT.) AS WELL AS LOW-INCOME FAMILIES WITH USED HOUSEHOLD ITEMS DONATED TO OUR NONPROFIT. THIS ASSISTANCE IS GIVEN AFTER HOUSEHOLD MEMBERS MEET AND ARE COUNSELED BY A CASE MANAGER.IN THE FINANCIAL ASSISTANCE PROGRAMS, GOOD SAMERITAN'S CASE MANAGEMENT TEAM STRIVES TO MAKE A "LONG-TERM" DIFFERNECE IN A PERSON'S LIFE BY USING THE OCCASION OF "SHORT-TERM" ASSISTANCE. IN THESE PROGRAMS VERIFIABLE EMERGENCY IS REQUIRED AS WELL AS A PLAN TO HELP GET THE CLIENT OUT OF THE CRISIS. CASE MANAGERS HELP THE CLIENT DETERMINE THE CAUSE OF THE EMERGENCY AND ALSO EDUCATE THE CLIENT ON BUDGETS AND BASIC LIVING SKILLS IN ORDER TO HELP AVOID A REOCCURENCE OF THE SITUATION.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0542
IRS990/OtherRevenueTotalAmt0542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0370367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871712
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012424
IRS990/PrincipalOfficerNm0KATHY CLEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SOUP KITCHEN AND MEALS WITH WHEELS:THE COMMUNITY SOUP KITCHEN, LOCATED IN THE HEART OF THE DOWNTOWN LOW-INCOME RESIDENTIAL SECTION OF LAUREL, MS SERVES HOT MEALS MONDAY THRU FRIDAY FROM 11 TILL 1 PM. NO PAYMENT OR SCREENING IS REQUIRED FOR THIS SERVICE AND ALL MEMBERS OF THE COMMUNITY ARE WELCOME TO COME TO EAT A NUTRITIOUS MEAL AND FELLOWSHIP WITH OTHERS IN A SAFE FRIENDLY ENVIORMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01265
IRS990/PYOtherExpensesAmt0437548
IRS990/PYOtherRevenueAmt01330817
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17445
IRS990/PYSalariesCompEmpBnftPaidAmt0968394
IRS990/PYTotalExpensesAmt01405942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388497
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-180622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02829465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02968641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02709566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08507912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09157434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02994348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03078404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02842642
IRS990ScheduleA/Total509Grp/TotalAmt09157434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02994348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03078404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02843941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09158733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570843
IRS990ScheduleD/EquipmentGrp/BookValueAmt019655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01407985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BINGO AND PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01227363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2012 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320421
IRS990ScheduleD/TotalExpensesPerForm990Amt01407985
IRS990ScheduleD/TotalLiabilityAmt09288
IRS990ScheduleD/TotalRevenuePerForm990Amt01227363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01407985
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0855733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061125
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01692041
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0609743
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02301784
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02590706
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02449952
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0781593
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03231545
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0640839
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0218056
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0120780
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt097276
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt060120
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010746
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt070866
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt016357
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NORMANDY MCLAUGHLIN
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO SUPERVISOR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BROOKE CLEM
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0114 MILLSAPS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JACKSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039202
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BROOKE CLEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KAREN CLEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER-IN-LAW TO EXECUTIVE DIRECTOR KATHLEEN CLEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER TO EXECUTIVE DIRECTOR KATHLEEN CLEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049846
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt162308
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR EMPLOYMENT SERVICES DURING THE TAXABLE YEAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION FOR EMPLOYMENT SERVICES DURING THE TAXABLE YEAR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - THE ORGANIZATION'S TREASURER REVIEWS AND PRESENTS THE 990 TO THE BOARD BEFORE AUTHORIZING THE INDEPENDENT CPA TO FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY NEW BOARD MEMEMBER ARE INFORMED OF THE POLICY AND ENCOURAGED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICAL EACH MEMBER OF THE BOARD COMPLETES AN EVALUATION OF THE OFFICERS PERFORMANCE FOR THE YEAR. THE BOARD REVIEWS THESE EVALUATIONS AND ALSO CONSIDERS COMPARABLE POSITIONS AT OTHER ORGANIZATIONS TO DETERMINE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART V, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPONE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,977
Liabilities
$9,288
Net assets
$490,689
Revenue
$1,227,363
Expenses
$1,407,985
Net income
-$180,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$1.08$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.05$1.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.33$1.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$1.55$1.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.73$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$1.77$1.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.72$1.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.59$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.23$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.39$1.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.22$1.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.09$1.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.73