Civic Intelligence

Point Cadet Development Corporation

EIN 64-0714401 • 501(c)3 • Biloxi, MS

Profile

Maintain waterfront project property for the city of biloxi, mississippi

Post Office Box 508Biloxi, MS 39533

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-1061%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$131,817

Down $150,790 (-53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$131,817

Down $150,790 (-53%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$14,210

Down $10,689 (-43%) from 2016

Expenses

Up

$165,000

Up $112,474 (+214%) from 2016

Net Income

Down

-$150,790

Down $123,163 (-446%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $387,485Liabilities 2010: $0Net Assets 2010: $387,4852010Assets 2011: $411,679Liabilities 2011: $0Net Assets 2011: $411,6792011Assets 2012: $438,269Liabilities 2012: $0Net Assets 2012: $438,2692012Assets 2013: $462,835Liabilities 2013: $0Net Assets 2013: $462,8352013Assets 2014: $288,052Liabilities 2014: $0Net Assets 2014: $288,0522014Assets 2015: $310,234Liabilities 2015: $0Net Assets 2015: $310,2342015Assets 2016: $282,607Liabilities 2016: $0Net Assets 2016: $282,6072016Assets 2017: $131,817Liabilities 2017: $0Net Assets 2017: $131,8172017

Highlighted filing

2017

Assets$131,817
Liabilities$0
Net Assets$131,817
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $22,773Expenses 2010: $34Net Income 2010: $22,7392010Revenue 2011: $24,194Expenses 2011: $0Net Income 2011: $24,1942011Revenue 2012: $26,590Expenses 2012: $0Net Income 2012: $26,5902012Revenue 2013: $24,566Expenses 2013: $0Net Income 2013: $24,5662013Revenue 2014: $25,217Expenses 2014: $200,000Net Income 2014: -$174,7832014Revenue 2015: $22,182Expenses 2015: $0Net Income 2015: $22,1822015Revenue 2016: $24,899Expenses 2016: $52,526Net Income 2016: -$27,6272016Revenue 2017: $14,210Expenses 2017: $165,000Net Income 2017: -$150,7902017

Highlighted filing

2017

Revenue$14,210
Expenses$165,000
Net Income-$150,790
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$131,817
Liabilities
$0
Net assets
$131,817
Revenue
$14,210
Expenses
$165,000
Net income
-$150,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.14$1.65$1.51
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.25$0.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.22$0.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.25$2.00$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.25$0.00$0.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.27$0.00$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.24$0.00$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.23$0.00$0.23
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$24,899
Mission and Program Overview

Mission

Maintain waterfront project property for the city of biloxi, mississippi

Program Services

DescriptionGrantsExpenses
MAINTAIN PROPERTY ACQUIRED IN WATERFRONT DEVELOPMENT PROJECT FOR THE CITY OF BILOXI, MISSISSIPPI$52,500$52,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW GILICH MAYOR OF BILOXIPresident-$0--
DAVID JOHNSONSec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
Point Cadet Development Corporation
EIN
64-0714401
Phone
2284356280
Address
POST OFFICE BOX 508, BILOXI, MS 39533

Signing Officer

Name
Andrew Gilich Mayor of Biloxi
Title
President
Phone
2284356280
Signed
2017-02-15

Preparer

Firm
Culumber Harvey & Associates Pa
Address
2300 20TH STREET, GULFPORT, MS 39501-2931
Preparer
Robert L Culumber CPA
Phone
2288636559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“City of biloxi p o box 429 biloxi, ms 52,500 0 39533-0429 0”

Form 990-ez, Part I, Line 16

“Expenses check order 26 total 26”

Form 990-ez, Part III

“Maintain waterfront project property for the city of biloxi, mississippi”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0CITY OF BILOXI
IRS990EZ/BooksInCareOfDetail/PhoneNum02284356280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CITY HALL LAMEUSE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282607
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052500
IRS990EZ/GrossReceiptsAmt024899
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0275
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116082
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW GILICH MAYOR OF BILOXI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC / TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN WATERFRONT PROJECT PROPERTY FOR THE CITY OF BILOXI, MISSISSIPPI
IRS990EZ/ProgramServiceRevenueAmt024624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PROPERTY ACQUIRED IN WATERFRONT DEVELOPMENT PROJECT FOR THE CITY OF BILOXI, MISSISSIPPI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052526
IRS990EZ/TotalProgramServiceExpensesAmt052500
IRS990EZ/TotalRevenueAmt024899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02814
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt0120640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025330
IRS990ScheduleA/Total509Grp/TotalAmt0120640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY OF BILOXI P O BOX 429 BILOXI, MS 52,500 0 39533-0429 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHECK ORDER 26 TOTAL 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAIN WATERFRONT PROJECT PROPERTY FOR THE CITY OF BILOXI, MISSISSIPPI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GILICH MAYOR OF BILOXI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02284356280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT CADET DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0640714401
ReturnHeader/Filer/PhoneNum02284356280
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 508
ReturnHeader/Filer/USAddress/CityNm0BILOXI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204368459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULUMBER HARVEY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 20TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULFPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395012931
ReturnHeader/PreparerPersonGrp/PhoneNum02288636559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L CULUMBER CPA
ReturnHeader/ReturnTs02017-02-21T08:46:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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