Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Winona Community Improvement Club
EIN 64-0641616 • 501(c)3 • Winona, MS
Profile
COMMUNITY CLUB
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.43x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$96,654
Up $1,795 (+1.9%) from 2014
Liabilities
Up$41,793
Up $5,153 (+14%) from 2014
Net Assets
Down$54,861
Down $3,358 (-5.8%) from 2014
Revenue
Up$85,624
Up $5,521 (+6.9%) from 2014
Expenses
Up$88,982
Up $8,972 (+11%) from 2014
Net Income
Down-$3,358
Down $3,451 (-3711%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,654
- Liabilities
- $41,793
- Net assets
- $54,861
- Revenue
- $85,624
- Expenses
- $88,982
- Net income
- -$3,358
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $85,624
Mission and Program Overview
Mission
COMMUNITY CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A NON-PROFIT COMMUNITY CLUB WHO OPERATES A CENTER FOR CHILDREN AND INFANTS SERVED APPROXIMATELY 30 CHILDREN IN 2009 ALSO SERVED A SOCIAL CLUB TO THOSE IN NEEDBURNED OUT ETC | - | $88,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LELA WILSON | President | - | $0 | - | - |
| LOUESS APPLEWHITE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Winona Community Improvement Club
- EIN
- 64-0641616
- Address
- PO BOX 385, Winona, MS 38967-0385
Signing Officer
- Name
- Lela Wilson
- Title
- President
- Phone
- 6622834767
- Signed
- 2016-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Flowers Accounting Service
- Address
- 609 North Applegate Street, Winona, MS 38967
- Preparer
- Jerry A Flowers EA
- Phone
- 6622834767
Supplemental Narrative
Additional Explanations
General explanation attachment
“This organization would like to request that any late filing penalties please be abated concerning the late filing of this tax return, because the tax preparer, Ms Binnie White, suffered a stroke. After the stroke, Ms White was unable to prepare the year-end tax return. We hire another individual, but that individual did not complete all of his required duties, such as filing the annual Form 990-EZ.”
Description of other expenses Part I line 16
“Description AmountBANK CHARGES 1,624FOOD COSTS 18,115TAXES 2,954”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAX PAYABLE 415 5,568N/P: TELA WILSON 36,225 36,225”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LELA WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6622835014 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 617 CAMPBELL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Winona |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38967 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2451 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85624 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3358 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94859 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96654 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85624 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94203 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 94203 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58219 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54861 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5435 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LELA WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUESS APPLEWHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22693 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY CLUB |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 126 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A NON-PROFIT COMMUNITY CLUB WHO OPERATES A CENTER FOR CHILDREN AND INFANTS SERVED APPROXIMATELY 30 CHILDREN IN 2009 ALSO SERVED A SOCIAL CLUB TO THOSE IN NEEDBURNED OUT ETC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88982 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60128 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36640 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41793 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88982 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88982 |
| IRS990EZ/TotalRevenueAmt | 0 | 85624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 607414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 607414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 607414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 607414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This organization would like to request that any late filing penalties please be abated concerning the late filing of this tax return, because the tax preparer, Ms Binnie White, suffered a stroke. After the stroke, Ms White was unable to prepare the year-end tax return. We hire another individual, but that individual did not complete all of his required duties, such as filing the annual Form 990-EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK CHARGES 1,624FOOD COSTS 18,115TAXES 2,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 415 5,568N/P: TELA WILSON 36,225 36,225 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LELA WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622834767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINONA COMMUNITY IMPROVEMENT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINO |
| ReturnHeader/Filer/EIN | 0 | 640641616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 385 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winona |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 389670385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640806170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Flowers Accounting Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 609 North Applegate Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winona |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38967 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622834767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerry A Flowers EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T18:32:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.