Civic Intelligence

Southwest Mississippi Planning and Development District Inc.

990 • Fiscal year 2014 • EIN 64-0579795

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization Profileswmpdd.com
100 South Wall Street39120

(601) 446-6044

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$216,214

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$14,323,528

Down $417,332 (-2.8%) from 2013

Net Assets

Down

$12,721,102

Down $419,825 (-3.2%) from 2013

Liabilities

Up

$1,602,426

Up $2,493 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Up

$7,914,276

Up $377,720 (+5.0%) from 2013

Expenses

Up

$8,403,567

Up $1,180,463 (+16%) from 2013

Net Income

Down

-$489,291

Down $802,743 (-256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,375,719Liabilities 2010: $2,375,645Net Assets 2010: $11,000,0742010Assets 2011: $14,165,400Liabilities 2011: $2,357,445Net Assets 2011: $11,807,9552011Assets 2012: $14,478,034Liabilities 2012: $1,576,565Net Assets 2012: $12,901,4692012Assets 2013: $14,740,860Liabilities 2013: $1,599,933Net Assets 2013: $13,140,9272013Assets 2014: $14,323,528Liabilities 2014: $1,602,426Net Assets 2014: $12,721,1022014Assets 2015: $13,913,306Liabilities 2015: $1,494,994Net Assets 2015: $12,418,3122015Assets 2016: $14,302,880Liabilities 2016: $1,433,706Net Assets 2016: $12,869,1742016Assets 2017: $14,495,656Liabilities 2017: $1,481,353Net Assets 2017: $13,014,3032017Assets 2018: $14,538,666Liabilities 2018: $1,540,596Net Assets 2018: $12,998,0702018Assets 2019: $14,571,048Liabilities 2019: $1,554,496Net Assets 2019: $13,016,5522019Assets 2020: $15,006,369Liabilities 2020: $1,575,620Net Assets 2020: $13,430,7492020Assets 2021: $14,931,557Liabilities 2021: $1,562,239Net Assets 2021: $13,369,3182021Assets 2022: $15,032,533Liabilities 2022: $1,463,690Net Assets 2022: $13,568,8432022Assets 2023: $15,255,919Liabilities 2023: $1,479,516Net Assets 2023: $13,776,4032023Assets 2024: $15,732,971Liabilities 2024: $1,658,631Net Assets 2024: $14,074,3402024

Highlighted filing

2014

Assets$14,323,528
Liabilities$1,602,426
Net Assets$12,721,102
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,607,8372010Expenses 2011: $11,493,6222011Expenses 2012: $8,004,2382012Revenue 2013: $7,536,556Expenses 2013: $7,223,104Net Income 2013: $313,4522013Revenue 2014: $7,914,276Expenses 2014: $8,403,567Net Income 2014: -$489,2912014Revenue 2015: $8,112,996Expenses 2015: $8,415,786Net Income 2015: -$302,7902015Revenue 2016: $8,557,712Expenses 2016: $8,106,850Net Income 2016: $450,8622016Revenue 2017: $8,391,311Expenses 2017: $8,246,182Net Income 2017: $145,1292017Revenue 2018: $8,064,907Expenses 2018: $8,081,140Net Income 2018: -$16,2332018Revenue 2019: $8,147,947Expenses 2019: $8,129,465Net Income 2019: $18,4822019Revenue 2020: $8,494,014Expenses 2020: $8,079,817Net Income 2020: $414,1972020Revenue 2021: $8,375,753Expenses 2021: $8,351,325Net Income 2021: $24,4282021Revenue 2022: $9,200,476Expenses 2022: $8,989,747Net Income 2022: $210,7292022Revenue 2023: $9,332,233Expenses 2023: $9,110,366Net Income 2023: $221,8672023Revenue 2024: $10,080,332Expenses 2024: $9,757,769Net Income 2024: $322,5632024

Highlighted filing

2014

Revenue$7,914,276
Expenses$8,403,567
Net Income-$489,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$7,914,276
Mission and Program Overview

Mission

Economic development and grant writing for counties and municipalities, serving the elderly and revolving loan programs to eligible businesses and individuals.

Economic Development, Services for the Elderly, Revolving Loan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,658,702$6,380,052▼ $2,278,650
Cash and Non-Interest-Bearing Accounts$2,795,956$4,470,104▲ $1,674,148
Accounts Receivable$1,295,139$1,500,676▲ $205,537
Other Notes and Loans Receivable, Net$1,454,950$1,487,307▲ $32,357
Land, Buildings, and Equipment, Net$447,452$402,842▼ $44,610
Investments Program Related$60,000$60,000→ $0
Prepaid Expenses and Deferred Charges$28,661$22,547▼ $6,114
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$14,740,860$14,323,528▼ $417,332
Liabilities
Accounts Payable and Accrued Expenses$908,547$962,525▲ $53,978
Mortgage Notes Payable Secured by Investment Property$601,088$553,564▼ $47,524
Deferred Revenue$85,121$61,895▼ $23,226
Grants Payable$5,177$24,442▲ $19,265
Total Liabilities$1,599,933$1,602,426▲ $2,493
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,140,927$12,721,102▼ $419,825
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,140,927$12,721,102▼ $419,825
Total Liabilities and Net Assets / Fund Balance$14,740,860$14,323,528▼ $417,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,506$457,756$0
Other Land Buildings$0$0$0
Land$24,738-$0
Equipment$195,598$359,666$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wirt L PetersonExecutive DirectorFT$216,214$23,000$239,214
Sophronia HughesFiscal OfficerFT$113,441-$113,441

Board Members and Trustees

NameTitle
Helen HunterBoard Member President
Darryl GrennellBoard Member Vice President
Amile AshleyBoard Member
Amos NewmanBoard Member
Angela HutchinsBoard Member
Avis KingBoard Member
Britt HerrinBoard Member
Chuck LambertBoard Member
Daniel PorterBoard Member
Dave NicholsBoard Member
David CarterBoard Member
Diana GillardBoard Member
Eddie BrownBoard Member
George CollinsBoard Member
Gloria BondsBoard Member
Jackie WhittingtonBoard Member
James HillBoard Member
Jared EvansBoard Member
Johnny HughesBoard Member
Larry MontgomeryBoard Member
Mack HaynesBoard Member
Mike LazarusBoard Member
Nolan WilliamsonBoard Member
Ray PerrymanBoard Member
Richard HollinsBoard Member
Rickey O'QuinnBoard Member
Robert CollierBoard Member
Robert JonesBoard Member
Robert MorganBoard Member
Samuel WhiteBoard Member
Trent HudsonBoard Member
Warren LeakeBoard Member
Webster SiasBoard Member
Woodrow WilsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,892,008
Program Service Revenue
$0
Investment Income
$22,268
Other Revenue
$0
All Other Contributions
$399,044
Change in Net Assets
$-489,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,914,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,914,276
Total Revenue per Form 990
$7,914,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,700,186
Other Expenses$3,506,988
Grants and Similar Amounts Paid$196,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,914,319$634,704$0$3,549,023
Other Employee Benefits$438,517$95,478$0$533,995
Travel$434,147$10,979$0$445,126
Pension Plan Contributions$304,449$56,054$0$360,503
Other Expenses$316,351$0$0$316,351
Payroll Taxes$210,773$45,892$0$256,665
Grants to Domestic Orgs$196,393--$196,393
Office Expenses$174,335$0$0$174,335
Insurance$66,936$0$0$66,936
Occupancy$66,210$0$0$66,210
Information Technology$45,975$0$0$45,975
Depreciation Depletion$44,610$0$0$44,610
Fees for Services Accounting$30,250$0$0$30,250
Conferences and Meetings$16,798$0$0$16,798
Interest$5,757$0$0$5,757
Fees for Services Legal$2,100$0$0$2,100
Advertising$1,466$0$0$1,466
Total Functional Expenses$7,560,460$843,107$0$8,403,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,403,567
Total Expenses per Audited Statements$8,403,567
Total Expenses per Form 990$8,403,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
64-6000864--Aging Services$107,943
64-0513252--Aging Services$42,911
64-6000293--Aging Services$24,819
64-0885593--Aging Services$11,720
58-7484528--Aging Services$9,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11B

“Board Members are given a copy of the 990 to review at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the Board of Directors review salaries of all employees and motion to the full board to accept or reject those salaries.”

Form 990, Part VI, Section C, Line 19

“We have not made our financial statements available to the public as of today. However, when we do, it will be on our website.”

Filing and Contact Details

Filer

EIN
64-0579795
Phone
6014466044

Signing Officer

Name
Wirt Peterson
Title
Executive Director
Phone
6014466044
Signed
2015-08-17

Organization Details

Principal Officer
Wirt L Peterson
Formed
1975
Legal Domicile
Ms
Voting Board Members
40
Independent Board Members
40
Employees
137
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Audit adjusting entries”

Raw XML AppendixShowing 400 of 879 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0908547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0962525
IRS990/AccountsReceivableGrp/BOYAmt01295139
IRS990/AccountsReceivableGrp/EOYAmt01500676
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Economic Development, Services for the Elderly, Revolving Loan
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01466
IRS990/AdvertisingGrp/TotalAmt01466
IRS990/AllOtherContributionsAmt0399044
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sophornia Hughes
IRS990/BooksInCareOfDetail/PhoneNum06014466044
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 South Wall Street
IRS990/BooksInCareOfDetail/USAddress/City0Natchez
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02795956
IRS990/CashNonInterestBearingGrp/EOYAmt04470104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016798
IRS990/ConferencesMeetingsGrp/TotalAmt016798
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07892008
IRS990/CYGrantsAndSimilarPaidAmt0196393
IRS990/CYInvestmentIncomeAmt022268
IRS990/CYOtherExpensesAmt03506988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-489291
IRS990/CYSalariesCompEmpBnftPaidAmt04700186
IRS990/CYTotalExpensesAmt08403567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07914276
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt085121
IRS990/DeferredRevenueGrp/EOYAmt061895
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044610
IRS990/DepreciationDepletionGrp/TotalAmt044610
IRS990/Desc0Services for the elderly which includes transportation, meals, homemaker, outreach, information and referral, legal, ombudsman, senior center, adult day care and Medicaid Waiver.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07199877
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030250
IRS990/FeesForServicesAccountingGrp/TotalAmt030250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02100
IRS990/FeesForServicesLegalGrp/TotalAmt02100
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Lazarus
IRS990/Form990PartVIISectionAGrp/PersonNm1David Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Hutchins
IRS990/Form990PartVIISectionAGrp/PersonNm3Darryl Grennell
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Whittington
IRS990/Form990PartVIISectionAGrp/PersonNm5Diana Gillard
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Porter
IRS990/Form990PartVIISectionAGrp/PersonNm7Johnny Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm8Avis King
IRS990/Form990PartVIISectionAGrp/PersonNm9Gloria Bonds
IRS990/Form990PartVIISectionAGrp/PersonNm10George Collins
IRS990/Form990PartVIISectionAGrp/PersonNm11Warren Leake
IRS990/Form990PartVIISectionAGrp/PersonNm12Helen Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm13Ray Perryman
IRS990/Form990PartVIISectionAGrp/PersonNm14Samuel White
IRS990/Form990PartVIISectionAGrp/PersonNm15Trent Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm16Nolan Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm17Rickey O'Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm18Woodrow Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm19James Hill
IRS990/Form990PartVIISectionAGrp/PersonNm20Dave Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Collier
IRS990/Form990PartVIISectionAGrp/PersonNm22Jared Evans
IRS990/Form990PartVIISectionAGrp/PersonNm23Britt Herrin
IRS990/Form990PartVIISectionAGrp/PersonNm24Eddie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm25Webster Sias
IRS990/Form990PartVIISectionAGrp/PersonNm26Robert Jones
IRS990/Form990PartVIISectionAGrp/PersonNm27Amos Newman
IRS990/Form990PartVIISectionAGrp/PersonNm28Larry Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm29Chuck Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm30Amile Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm31Richard Hollins
IRS990/Form990PartVIISectionAGrp/PersonNm32Mack Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm33Robert Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm34Wirt L Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm35Sophronia Hughes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34216214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35113441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,323,528
Liabilities
$1,602,426
Net assets
$12,721,102
Revenue
$7,914,276
Expenses
$8,403,567
Net income
-$489,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$1.66$14.1$10.1$9.76$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.48$13.8$9.33$9.11$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.46$13.6$9.20$8.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$14.9$1.56$13.4$8.38$8.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.58$13.4$8.49$8.08$0.41
2019Detailed filing. Detailed filing data is available for this year.$14.6$1.55$13.0$8.15$8.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$14.5$1.54$13.0$8.06$8.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$14.5$1.48$13.0$8.39$8.25$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.43$12.9$8.56$8.11$0.45
2015Detailed filing. Detailed filing data is available for this year.$13.9$1.49$12.4$8.11$8.42$0.30
2014Detailed filing. Detailed filing data is available for this year.$14.3$1.60$12.7$7.91$8.40$0.49
2013Summary only. Only limited summary data is available for this year.$14.7$1.60$13.1$7.54$7.22$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.58$12.9$8.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.36$11.8$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.38$11.0$12.6