Civic Intelligence

South Mississippi Gun Association Inc

EIN 64-0660870 • 501(c)4 • Bay St Louis, MS

Profile

Support shooting sports and firearm safety

Post Office Box 3752Bay St Louis, MS 39521

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$138,940

Up $2,970 (+2.2%) from 2023

Liabilities

Up

$5,000

Up $5,000 from 2023

Net Assets

$133,940

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$30,357

Up $2,714 (+9.8%) from 2023

Expenses

Down

$32,387

Down $8,541 (-21%) from 2023

Net Income

Up

-$2,030

Up $11,255 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $60,349Liabilities 2010: $02010Assets 2011: $60,695Liabilities 2011: $15,2162011Assets 2012: $92,317Liabilities 2012: $02012Assets 2013: $122,195Liabilities 2013: $02013Assets 2014: $150,812Net Assets 2014: $150,8122014Assets 2015: $175,803Net Assets 2015: $175,8032015Assets 2016: $191,001Liabilities 2016: $02016Assets 2017: $200,814Net Assets 2017: $200,8142017Assets 2018: $210,017Net Assets 2018: $210,0172018Assets 2019: $224,572Net Assets 2019: $224,5722019Assets 2020: $228,258Net Assets 2020: $228,2582020Assets 2021: $250,012Net Assets 2021: $250,0122021Assets 2022: $251,661Net Assets 2022: $251,6612022Assets 2023: $135,970Liabilities 2023: $02023Assets 2024: $138,940Liabilities 2024: $5,000Net Assets 2024: $133,9402024

Highlighted filing

2024

Assets$138,940
Liabilities$5,000
Net Assets$133,940
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2010: $30,078Expenses 2010: $60,153Net Income 2010: -$30,0752010Revenue 2011: $40,083Expenses 2011: $54,953Net Income 2011: -$14,8702011Revenue 2012: $87,399Expenses 2012: $40,837Net Income 2012: $46,5622012Revenue 2013: $64,128Expenses 2013: $34,250Net Income 2013: $29,8782013Revenue 2014: $57,832Expenses 2014: $29,215Net Income 2014: $28,6172014Revenue 2015: $56,046Expenses 2015: $31,055Net Income 2015: $24,9912015Revenue 2016: $48,871Expenses 2016: $33,674Net Income 2016: $15,1972016Revenue 2017: $43,683Expenses 2017: $33,870Net Income 2017: $9,8132017Revenue 2018: $44,310Expenses 2018: $35,107Net Income 2018: $9,2032018Revenue 2019: $48,538Expenses 2019: $33,983Net Income 2019: $14,5552019Revenue 2020: $19,498Expenses 2020: $15,812Net Income 2020: $3,6862020Revenue 2021: $37,713Expenses 2021: $15,959Net Income 2021: $21,7542021Revenue 2022: $18,390Expenses 2022: $16,741Net Income 2022: $1,6492022Revenue 2023: $27,643Expenses 2023: $40,928Net Income 2023: -$13,2852023Revenue 2024: $30,357Expenses 2024: $32,387Net Income 2024: -$2,0302024

Highlighted filing

2024

Revenue$30,357
Expenses$32,387
Net Income-$2,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$138,940
Liabilities
$5,000
Net assets
$133,940
Revenue
$30,357
Expenses
$32,387
Net income
-$2,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$0.30$0.32$0.02
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$0.28$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.18$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.38$0.16$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.19$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.49$0.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$0.44$0.35$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.44$0.34$0.10
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$0.49$0.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.56$0.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.58$0.29$0.29
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.64$0.34$0.30
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.87$0.41$0.47
2011Summary only. Only limited summary data is available for this year.$0.61$0.15$0.40$0.55$0.15
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.30$0.60$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$18,390
Mission and Program Overview

Mission

Support shooting sports and firearm safety

Program Services

DescriptionGrantsExpenses
ASSOCIATION RANGE FACILITIES ARE UTILIZED BY MEMBERS AND THEIR GUESTS ALONG WITH STATE AND LOCAL LAW ENFORCEMENT AUTHORITIES-$16,741
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SMITHPresident / Director-$0--
OWEN JOHNSONSecretary / Director-$0--
CHARLES WEST SRTreasurer / Director-$0--
TC MUMME IVActivities Chairman-$0--
Filing and Contact Details

Filer

Filer Name
South Mississippi Gun Association Inc
EIN
64-0660870
Address
POST OFFICE BOX 3752, BAY ST LOUIS, MS 39521

Signing Officer

Name
Mark Smith
Title
President
Phone
2282973330
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Douglas K Handshoe CPA PLLC
Address
Post Office Box 788, Wiggins, MS 39577
Preparer
Douglas K Handshoe
Phone
6017163177
Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS K HANDSHOE CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06017163177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 HALL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WIGGINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0395772623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251661
IRS990EZ/GrossReceiptsAmt018390
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt0161636
IRS990EZ/LandAndBuildingsGrp/EOYAmt0161636
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017838
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251661
IRS990EZ/OccupancyRentUtltsAndMaintAmt014841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OWEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES WEST SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TC MUMME IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACTIVITIES CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SHOOTING SPORTS AND FIREARM SAFETY
IRS990EZ/ProgramServiceRevenueAmt0479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION RANGE FACILITIES ARE UTILIZED BY MEMBERS AND THEIR GUESTS ALONG WITH STATE AND LOCAL LAW ENFORCEMENT AUTHORITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016741
IRS990EZ/TotalProgramServiceExpensesAmt016741
IRS990EZ/TotalRevenueAmt018390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02282973330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MISSISSIPPI GUN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640660870
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 3752
ReturnHeader/Filer/USAddress/CityNm0BAY ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640780976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas K Handshoe CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 788
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wiggins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039577
ReturnHeader/PreparerPersonGrp/PhoneNum06017163177
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Handshoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-30T02:08:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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