Civic Intelligence

True Light Redevelopment Group Inc

EIN 64-0718678 • 501(c)12 • Yazoo City, MS

Profile

Distribution of water and sewer to its 176 members.

315 Shoemake RoadYazoo City, MS 39194

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$123,157

Down $24,650 (-17%) from 2016

Liabilities

Down

$36,061

Down $12,475 (-26%) from 2016

Net Assets

Down

$87,096

Down $12,175 (-12%) from 2016

Operations
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Down

$85,270

Down $5,778 (-6.3%) from 2016

Expenses

Down

$79,694

Down $18,294 (-19%) from 2016

Net Income

Up

$5,576

Up $12,516 (+180%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $228,688Liabilities 2011: $86,159Net Assets 2011: $142,5292011Assets 2012: $209,619Liabilities 2012: $79,862Net Assets 2012: $129,7572012Assets 2013: $193,023Liabilities 2013: $72,804Net Assets 2013: $120,2192013Assets 2014: $192,835Liabilities 2014: $66,651Net Assets 2014: $126,1842014Assets 2015: $164,747Liabilities 2015: $58,824Net Assets 2015: $105,9232015Assets 2016: $147,807Liabilities 2016: $48,536Net Assets 2016: $99,2712016Assets 2017: $123,157Liabilities 2017: $36,061Net Assets 2017: $87,0962017

Highlighted filing

2017

Assets$123,157
Liabilities$36,061
Net Assets$87,096
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,840Expenses 2011: $77,073Net Income 2011: $7672011Revenue 2012: $80,083Expenses 2012: $93,167Net Income 2012: -$13,0842012Revenue 2013: $81,680Expenses 2013: $91,308Net Income 2013: -$9,6282013Revenue 2014: $88,590Expenses 2014: $82,772Net Income 2014: $5,8182014Revenue 2015: $86,493Expenses 2015: $106,875Net Income 2015: -$20,3822015Revenue 2016: $91,048Expenses 2016: $97,988Net Income 2016: -$6,9402016Revenue 2017: $85,270Expenses 2017: $79,694Net Income 2017: $5,5762017

Highlighted filing

2017

Revenue$85,270
Expenses$79,694
Net Income$5,576
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,157
Liabilities
$36,061
Net assets
$87,096
Revenue
$85,270
Expenses
$79,694
Net income
$5,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.85$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.49$0.99$0.91$0.98$0.07
2015Summary only. Only limited summary data is available for this year.$1.65$0.59$1.06$0.86$1.07$0.20
2014Summary only. Only limited summary data is available for this year.$1.93$0.67$1.26$0.89$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$1.93$0.73$1.20$0.82$0.91$0.10
2012Summary only. Only limited summary data is available for this year.$2.10$0.80$1.30$0.80$0.93$0.13
2011Summary only. Only limited summary data is available for this year.$2.29$0.86$1.43$0.78$0.77$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$85,270
Mission and Program Overview

Mission

Distribution of water and sewer to its 176 members.

To provide water and sewer services to 176 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,104$80,022▼ $8,082
Land, Buildings, and Equipment, Net$49,405$34,290▼ $15,115
Accounts Receivable$8,871$8,451▼ $420
Total Assets$147,807$123,157▼ $24,650
Other Assets Total$1,427$394▼ $1,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,680$22,800▼ $11,880
Other Liabilities$13,444$12,924▼ $520
Accounts Payable and Accrued Expenses$412$337▼ $75
Total Liabilities$48,536$36,061▼ $12,475
Net Assets / Fund Balance
Unrestricted Net Assets$72,942$75,492▲ $2,550
Permanently Rstr Net Assets$11,604--
Temporarily Rstr Net Assets$14,725$11,604▼ $3,121
Total Net Assets Fund Balance$99,271$87,096▼ $12,175
Total Liabilities and Net Assets / Fund Balance$147,807$123,157▼ $24,650

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Equipment$33,290$524,878-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Collie BarnesPresident
Anna MoncureDirector
Billy HodnettDirector
Bonita FountainDirector
Flossie AbneyDirector
Mae Frances RussellDirector
Ronald HargraveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,924
Investment Income
$346
Other Revenue
$0
Change in Net Assets
$5,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,270
Total Revenue per Audited Statements
$85,270
Total Revenue per Form 990
$85,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,694
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---$58,603
Fees for Services Management---$11,473
Office Expenses---$3,258
Fees for Services Accounting---$2,500
Interest---$2,248
Insurance---$1,612
Total Functional Expenses$0$0$0$79,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$95,809
Expenses per Audited Statements$79,694
Total Expenses per Form 990$79,694
Expenses Not Reported on Form 990$16,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$12,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is contracted to chester d. Bramlett rural water management.”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Yes. Composed of seven board members serving three year terms. Election of board members is held every year during the feburary board meeting.”

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

“Form 990 is reveiwed each year at the annual feburary meeting.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to inform the board if a conflict arises”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
True Light Redevelopment Group Inc
EIN
64-0718678
Phone
6627462189
Address
315 SHOEMAKE ROAD, YAZOO CITY, MS 39194

Signing Officer

Name
Collie Barnes
Title
President
Phone
6627462189
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collie Barnes
Formed
1978
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bridgers & Goodman Pllc
Address
3528 MANOR DR, VICKSBURG, MS 39180
Preparer
David I Bridgers Jr
Phone
6016361416
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Collection expense 1,530 0 0 repairs and maintenance 45,277 0 0 sewer lagoon expense 6,714 0 0 utilities and telephone 5,082 0 0 total 58,603 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16,115”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 16,115”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE LIGHT REDEVELOPMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0640718678
ReturnHeader/Filer/PhoneNum06627462189
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 SHOEMAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0YAZOO CITY
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ReturnHeader/Filer/USAddress/ZIPCd039194
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019F2295A1C4E0ACCE027E6030C04640245DDBCDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019F2295A1C4E0ACCE027E6030C04640245DDBCDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.6.16.217
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:39:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS & GOODMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03528 MANOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016361416
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BRIDGERS JR
ReturnHeader/ReturnTs02018-04-30T16:39:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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