Civic Intelligence

Nine County Services Inc

990 • Fiscal year 2021 • EIN 64-0695593

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

54%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

1.7%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,789,403

Up $127,564 (+1.7%) from 2020

Net Assets

Up

$7,789,403

Up $186,958 (+2.5%) from 2020

Liabilities

Down

$0

Down $59,394 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Up

$345,290

Up $181,135 (+110%) from 2020

Expenses

Up

$158,332

Up $158,332 from 2020

Net Income

Up

$186,958

Up $22,803 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$7,789,403
Liabilities$0
Net Assets$7,789,403
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$345,290
Expenses$158,332
Net Income$186,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$478,381
Mission and Program Overview

Mission

Lease facilities to region xii commission on mental health and retardation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,602,445$7,789,403▲ $186,958
Cash and Non-Interest-Bearing Accounts$2,185,769$2,650,218▲ $464,449
Land, Buildings, and Equipment, Net$2,636,317$2,477,985▼ $158,332
Savings and Temporary Cash Investments$2,205,451$2,216,416▲ $10,965
Total Assets$7,661,839$7,789,403▲ $127,564
Other Assets Total$634,302$444,784▼ $189,518
Liabilities
Other Liabilities$59,394--
Total Liabilities$59,394$0▼ $59,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,602,445$7,789,403▲ $186,958
Total Liabilities and Net Assets / Fund Balance$7,661,839$7,789,403▲ $127,564

Asset Categories

AssetBook ValueDepreciationBasis
Land$336,301-$336,301
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Adrain LumpkinDirector
Audrey LottDirector
Beverly SmallwoodDirector
Casey HauensteinDirector
Cheryl EasterlingDirector
Darwin BarnesDirector
Diane Latrice JohnsonDirector
Fred HattenDirector
Lisa BivensDirector
Sally ParishDirector
Troy PetersonDirector
Virginia KennyDirector
William R MillsDirector
Donald L StimelyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,932
Other Revenue
$331,358
Change in Net Assets
$186,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,332
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
Depreciation Depletion---$158,332
Total Functional Expenses$0$0$0$158,332
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“NO”

Form 990, Page 6, Part VI, Line 11B

“The ceo and comptroller reviews the return before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nine County Services
EIN
64-0695593
Phone
6017051902
Address
PO BOX 18679, HATTIESBURG, MS 39404-8679

Signing Officer

Name
Donald L Stimely
Title
CFO
Phone
6017051902
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Stimely
Formed
1986
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Herzog CPA Company Pllc
Address
PO BOX 17986, HATTIESBURG, MS 39404
Preparer
Angela T Herzog
Phone
6012718860
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rental income and expenses”

Raw XML Appendix359 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.

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IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt04100 MAMIE STREET
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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/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINE COUNTY SERVICES
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ReturnHeader/Filer/PhoneNum06017051902
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T HERZOG
ReturnHeader/ReturnTs02022-02-15T16:59:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STIMELY CFO
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,789,403
Liabilities
$0
Net assets
$7,789,403
Revenue
$345,290
Expenses
$158,332
Net income
$186,958
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)2 • $5M-$10M nonprofits