Civic Intelligence

Central Mississippi Development Co Inc

990 • Fiscal year 2016 • EIN 64-0671015

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 4935Jackson, MS 39296-4935

(601) 981-1511

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,128,382

Down $24,266 (-2.1%) from 2015

Net Assets

Down

$1,107,156

Down $7,274 (-0.7%) from 2015

Liabilities

Down

$21,226

Down $16,992 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Up

$235,593

Up $28,818 (+14%) from 2015

Expenses

Up

$242,867

Up $79,847 (+49%) from 2015

Net Income

Down

-$7,274

Down $51,029 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $854,323Liabilities 2010: $5,025Net Assets 2010: $849,2982010Assets 2011: $990,752Liabilities 2011: $8,654Net Assets 2011: $982,0982011Assets 2012: $1,055,309Liabilities 2012: $12,251Net Assets 2012: $1,043,0582012Assets 2013: $1,085,575Liabilities 2013: $7,922Net Assets 2013: $1,077,6532013Assets 2014: $1,078,644Liabilities 2014: $7,969Net Assets 2014: $1,070,6752014Assets 2015: $1,152,648Liabilities 2015: $38,218Net Assets 2015: $1,114,4302015Assets 2016: $1,128,382Liabilities 2016: $21,226Net Assets 2016: $1,107,1562016Assets 2017: $1,078,773Liabilities 2017: $6,935Net Assets 2017: $1,071,8382017Assets 2018: $1,067,138Liabilities 2018: $5,571Net Assets 2018: $1,061,5672018Assets 2019: $1,098,919Liabilities 2019: $31,639Net Assets 2019: $1,067,2802019Assets 2020: $1,167,342Liabilities 2020: $23,852Net Assets 2020: $1,143,4902020Assets 2021: $1,183,124Liabilities 2021: $4,292Net Assets 2021: $1,178,8322021Assets 2022: $1,177,883Liabilities 2022: $11,808Net Assets 2022: $1,166,0752022Assets 2023: $1,129,253Liabilities 2023: $11,988Net Assets 2023: $1,117,2652023Assets 2024: $1,085,495Liabilities 2024: $14,061Net Assets 2024: $1,071,4342024

Highlighted filing

2016

Assets$1,128,382
Liabilities$21,226
Net Assets$1,107,156
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $220,521Expenses 2010: $180,225Net Income 2010: $40,2962010Expenses 2011: $122,1582011Expenses 2012: $145,4202012Expenses 2013: $164,6302013Revenue 2014: $170,648Expenses 2014: $177,626Net Income 2014: -$6,9782014Revenue 2015: $206,775Expenses 2015: $163,020Net Income 2015: $43,7552015Revenue 2016: $235,593Expenses 2016: $242,867Net Income 2016: -$7,2742016Revenue 2017: $135,898Expenses 2017: $171,216Net Income 2017: -$35,3182017Revenue 2018: $153,109Expenses 2018: $163,380Net Income 2018: -$10,2712018Revenue 2019: $156,732Expenses 2019: $151,019Net Income 2019: $5,7132019Revenue 2020: $203,929Expenses 2020: $127,719Net Income 2020: $76,2102020Revenue 2021: $126,580Expenses 2021: $91,238Net Income 2021: $35,3422021Revenue 2022: $127,555Expenses 2022: $140,312Net Income 2022: -$12,7572022Revenue 2023: $117,356Expenses 2023: $166,166Net Income 2023: -$48,8102023Revenue 2024: $140,832Expenses 2024: $186,663Net Income 2024: -$45,8312024

Highlighted filing

2016

Revenue$235,593
Expenses$242,867
Net Income-$7,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$235,593
Mission and Program Overview

Mission

Central mississippi development co., inc. (cmdc) is a non-profit corporation established and authorized under the small business investment act of 1958 to provide a source of long-term financing for small business concerns and their growth, modernization and expansion. Cmdc provides fixed asset financing which is a basis for expanding employment and increasing the economic base of the seven county area it serves.

To provide a source of long-term financing for small business concerns and their growth, modernization and expansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,145,778$1,113,802▼ $31,976
Accounts Receivable$6,770$14,480▲ $7,710
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,152,648$1,128,382▼ $24,266
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,218$21,226▼ $16,992
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,218$21,226▼ $16,992
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,430$1,107,156▼ $7,274
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,114,430$1,107,156▼ $7,274
Total Liabilities and Net Assets / Fund Balance$1,152,648$1,128,382▼ $24,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,838$13,838
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Wanda CowartPresident
De'Keither StampsVice President
Diane DelawareDirector
Jared MorrisonDirector
Jeff GoodDirector
John MayDirector
Johnny DonaldsonDirector
Tom KendallDirector
Wendell StringerDirector
Frank QuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,664
Investment Income
$2,929
Other Revenue
$0
Change in Net Assets
$-7,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,593
Total Revenue per Audited Statements
$235,593
Total Revenue per Form 990
$235,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,458--$157,458
Fees for Services Legal-$64,942-$64,942
Fees for Services Accounting-$6,500-$6,500
Other Expenses$3,338--$3,338
Office Expenses$2,339--$2,339
Total Functional Expenses$171,425$71,442$0$242,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,867
Total Expenses per Audited Statements$242,867
Total Expenses per Form 990$242,867
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Audit committee
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
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, SECTION A, LINE 7:

“Members of the organization elect the organization's governing body. All members of the organization have equal voting rights.”

FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B:

“An electronic copy of the form 990 was distributed to all members of the governing body for review prior to filing with the irs.”

FORM 990, PAGE 6, PART IV, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Mississippi Development Co Inc
EIN
64-0671015
In Care Of
% SHAY LIPE
Phone
6019811511
Address
PO Box 4935, Jackson, MS 39296-4935

Signing Officer

Name
Shay Lipe
Title
Director of Finance
Phone
6019811511
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Cowart
Formed
1981
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
190 E Capitol Street Ste 500, Jackson, MS 39201-2190
Preparer
Donna W Bruce CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 6, PART IV, SECTION A, LINE 6:

“The organization consists of 32 members with 32 having been appointed by the board of supervisors of each of the counties served by the organization. Each member serves for two years. The organization has at all times no less than 25 individual members, not one of whom may control more than 10% of the voting control of the corporation. At all times, members include persons in at least two of the following groups: local, government, private sector lending institution, community organization, and business organization.”

FORM 990, PAGE 6, PART IV, SECTION B, LINE 15A & B:

“The organization does not compensate any officer or director.”

Form 990 Part IX Line 11G

“Description:contractual services total fees:157458”

Financial Statement Notes

Schedule D, Part X, Line 2:

“Management has evaluted the company's income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/MissionDesc0CENTRAL MISSISSIPPI DEVELOPMENT CO., INC. (CMDC) IS A NON-PROFIT CORPORATION ESTABLISHED AND AUTHORIZED UNDER THE SMALL BUSINESS INVESTMENT ACT OF 1958 TO PROVIDE A SOURCE OF LONG-TERM FINANCING FOR SMALL BUSINESS CONCERNS AND THEIR GROWTH, MODERNIZATION AND EXPANSION. CMDC PROVIDES FIXED ASSET FINANCING WHICH IS A BASIS FOR EXPANDING EMPLOYMENT AND INCREASING THE ECONOMIC BASE OF THE SEVEN COUNTY AREA IT SERVES.
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIPS, & SUBS
IRS990/OtherExpensesGrp/ProgramServicesAmt08290
IRS990/OtherExpensesGrp/ProgramServicesAmt13338
IRS990/OtherExpensesGrp/TotalAmt08290
IRS990/OtherExpensesGrp/TotalAmt13338
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WANDA COWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROCESSING AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0204091
IRS990/PYRevenuesLessExpensesAmt043755
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206775
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7274
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013838
IRS990ScheduleD/ExpensesSubtotalAmt0242867
IRS990ScheduleD/RevenueSubtotalAmt0235593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUTED THE COMPANY'S INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0242867
IRS990ScheduleD/TotalRevenuePerForm990Amt0235593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF 32 MEMBERS WITH 32 HAVING BEEN APPOINTED BY THE BOARD OF SUPERVISORS OF EACH OF THE COUNTIES SERVED BY THE ORGANIZATION. EACH MEMBER SERVES FOR TWO YEARS. THE ORGANIZATION HAS AT ALL TIMES NO LESS THAN 25 INDIVIDUAL MEMBERS, NOT ONE OF WHOM MAY CONTROL MORE THAN 10% OF THE VOTING CONTROL OF THE CORPORATION. AT ALL TIMES, MEMBERS INCLUDE PERSONS IN AT LEAST TWO OF THE FOLLOWING GROUPS: LOCAL, GOVERNMENT, PRIVATE SECTOR LENDING INSTITUTION, COMMUNITY ORGANIZATION, AND BUSINESS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S GOVERNING BODY. ALL MEMBERS OF THE ORGANIZATION HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONTRACTUAL SERVICES TOTAL FEES:157458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART IV, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, SECTION A, LINE 7:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART IV, SECTION B, LINE 15A & B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART IV, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL MS PLANNING & DEVELOP DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640474698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVRNMTL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMM. IMPROV.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 4935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039296
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152648
IRS990/TotalAssetsEOYAmt01128382
IRS990/TotalAssetsGrp/BOYAmt01152648
IRS990/TotalAssetsGrp/EOYAmt01128382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038218
IRS990/TotalLiabilitiesEOYAmt021226
IRS990/TotalLiabilitiesGrp/BOYAmt038218
IRS990/TotalLiabilitiesGrp/EOYAmt021226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171425
IRS990/TotalProgramServiceRevenueAmt0232664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235593
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01114430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01107156
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 4935
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0392964935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,382
Liabilities
$21,226
Net assets
$1,107,156
Revenue
$235,593
Expenses
$242,867
Net income
-$7,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.07$0.14$0.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.12$0.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.13$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.13$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.14$0.20$0.13$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.16$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.15$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.14$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.21$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.04$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.85$0.22$0.18$0.04
Peer Organizations

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