Civic Intelligence

Nine County Services Inc

990 • Fiscal year 2020 • EIN 64-0695593

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 11, 2021

Organization ProfileN/A
PO Box 18679Hattiesburg, MS 39404-8679

(601) 705-1902

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.36x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

2.2%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

9.5%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,661,839

Up $164,154 (+2.2%) from 2019

Net Assets

Up

$7,602,445

Up $164,155 (+2.2%) from 2019

Liabilities

Down

$59,394

Down $1 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin99th percentile

Revenue

Up

$164,155

Up $14,304 (+9.5%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$164,155

Up $14,304 (+9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2017: $7,193,082Liabilities 2017: $59,395Net Assets 2017: $7,133,6872017Assets 2018: $7,347,834Liabilities 2018: $59,395Net Assets 2018: $7,288,4392018Assets 2019: $7,497,685Liabilities 2019: $59,395Net Assets 2019: $7,438,2902019Assets 2020: $7,661,839Liabilities 2020: $59,394Net Assets 2020: $7,602,4452020Assets 2021: $7,789,403Liabilities 2021: $0Net Assets 2021: $7,789,4032021Assets 2022: $8,082,424Liabilities 2022: $59,395Net Assets 2022: $8,023,0292022Assets 2023: $8,161,621Liabilities 2023: $59,395Net Assets 2023: $8,102,2262023Assets 2024: $8,240,656Liabilities 2024: $59,395Net Assets 2024: $8,181,2612024

Highlighted filing

2020

Assets$7,661,839
Liabilities$59,394
Net Assets$7,602,445
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0Revenue 2017: $107,440Expenses 2017: $0Net Income 2017: $107,4402017Revenue 2018: $154,752Expenses 2018: $0Net Income 2018: $154,7522018Revenue 2019: $149,851Expenses 2019: $0Net Income 2019: $149,8512019Revenue 2020: $164,155Expenses 2020: $0Net Income 2020: $164,1552020Revenue 2021: $345,290Expenses 2021: $158,332Net Income 2021: $186,9582021Revenue 2022: $389,822Expenses 2022: $152,443Net Income 2022: $237,3792022Revenue 2023: $244,935Expenses 2023: $165,736Net Income 2023: $79,1992023Revenue 2024: $252,162Expenses 2024: $173,128Net Income 2024: $79,0342024

Highlighted filing

2020

Revenue$164,155
Expenses$0
Net Income$164,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 11, 2021
Return Version
2019v5.2
Gross Receipts
$487,325
Mission and Program Overview

Mission

Lease facilities to region xii commission on mental health and retardation

Title holding corporation for region xii commission on mental health and retardation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,438,290$7,602,445▲ $164,155
Land, Buildings, and Equipment, Net$2,795,493$2,636,317▼ $159,176
Savings and Temporary Cash Investments$2,182,574$2,205,451▲ $22,877
Cash and Non-Interest-Bearing Accounts$1,721,320$2,185,769▲ $464,449
Accounts Receivable$0$0→ $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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$7,497,685$7,661,839▲ $164,154
Other Assets Total$798,298$634,302▼ $163,996
Liabilities
Other Liabilities$59,395$59,394▼ $1
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,395$59,394▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,438,290$7,602,445▲ $164,155
Total Liabilities and Net Assets / Fund Balance$7,497,685$7,661,839▲ $164,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,300,016$3,510,001$5,810,017
Land$336,301-$336,301
Other Assets Org$633,802--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Adrian LumpkinDirector
Audrey LottDirector
Beverly SmallwoodDirector
Carey HauensteinDirector
Cheryl EasterlingDirector
Darvin BarnesDirector
Fred HattenDirector
Lisa BivensDirector
Sally ParishDirector
William MillsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,876
Other Revenue
$141,279
Change in Net Assets
$164,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Region Xii Commission O$59,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nine County Services Inc
EIN
64-0695593
In Care Of
% DONALD STIMELY
Phone
6017051902
Address
PO BOX 18679, HATTIESBURG, MS 39404-8679

Signing Officer

Name
Donald L Stimely
Title
CFO
Phone
6017051902
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Stimely
Formed
1986
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
611 SPRING STREET, Waynesboro, MS 39367
Preparer
Joyce C Graham
Phone
6017352317
Supplemental Narrative

Additional Explanations

Review of Form 990

“The 990 is reviewed by the cfo before filing. The 990 information is included in consolidated financial statements of region xii mental health and retardation. The financial statements are reviewed by the cfo and executive director and presented to the board. The auditor is selected by the board and executive director of region xii commission on mental health”

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IRS990/RentalIncomeOrLossGrp/RealAmt0141279
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IRS990/ReportOtherAssetsInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07438290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07602445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02182574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02205451
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02300016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03510001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05810017
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0336301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1633802
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REGION XII COMMISSION O
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0634302
IRS990ScheduleD/TotalLiabilityAmt059394
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CFO BEFORE FILING. THE 990 INFORMATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS OF REGION XII MENTAL HEALTH AND RETARDATION. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD. THE AUDITOR IS SELECTED BY THE BOARD AND EXECUTIVE DIRECTOR OF REGION XII COMMISSION ON MENTAL HEALTH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640528487
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HATTIESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
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IRS990/TotalProgramServiceExpensesAmt0323170
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07497685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07661839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD L STIMELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06017051902
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINE COUNTY SERVICES INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,661,839
Liabilities
$59,394
Net assets
$7,602,445
Revenue
$164,155
Expenses
$0
Net income
$164,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.06$8.18$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.06$8.10$0.24$0.17$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.06$8.02$0.39$0.15$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.35$0.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.06$7.60$0.16$0.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.06$7.44$0.15$0.00$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.06$7.29$0.15$0.00$0.15
2017Summary only. Only limited summary data is available for this year.$7.19$0.06$7.13$0.11$0.00$0.11