Civic Intelligence

Madison Countians Allied Against Poverty Inc.

990 • Fiscal year 2018 • EIN 64-0719803

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

Organization ProfileWWW.MADCAAP.ORG
P O Box 217Canton, MS 39046

(601) 407-1404

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,750

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,129,880

Up $12,668 (+1.1%) from 2017

Net Assets

Down

$1,100,593

Down $1,576 (-0.1%) from 2017

Liabilities

Up

$29,287

Up $14,244 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Down

$664,174

Down $3,727 (-0.6%) from 2017

Expenses

Up

$665,750

Up $103,010 (+18%) from 2017

Net Income

Down

-$1,576

Down $106,737 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $643,291Liabilities 2011: $12,585Net Assets 2011: $630,7062011Assets 2012: $864,192Liabilities 2012: $10,547Net Assets 2012: $853,6452012Assets 2013: $1,367,120Liabilities 2013: $379,103Net Assets 2013: $988,0172013Assets 2014: $1,196,030Liabilities 2014: $246,915Net Assets 2014: $949,1152014Assets 2015: $1,128,885Liabilities 2015: $138,528Net Assets 2015: $990,3572015Assets 2016: $1,084,518Liabilities 2016: $121,865Net Assets 2016: $962,6532016Assets 2017: $1,117,212Liabilities 2017: $15,043Net Assets 2017: $1,102,1692017Assets 2018: $1,129,880Liabilities 2018: $29,287Net Assets 2018: $1,100,5932018Assets 2019: $1,137,830Liabilities 2019: $23,628Net Assets 2019: $1,114,2022019Assets 2020: $1,237,498Liabilities 2020: $21,549Net Assets 2020: $1,215,9492020Assets 2021: $1,244,395Liabilities 2021: $22,404Net Assets 2021: $1,221,9912021Assets 2022: $1,654,429Liabilities 2022: $436,312Net Assets 2022: $1,218,1172022Assets 2023: $1,733,366Liabilities 2023: $416,538Net Assets 2023: $1,316,8282023Assets 2024: $1,784,862Liabilities 2024: $357,799Net Assets 2024: $1,427,0632024

Highlighted filing

2018

Assets$1,129,880
Liabilities$29,287
Net Assets$1,100,593
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $725,248Expenses 2011: $332,096Net Income 2011: $393,1522011Revenue 2012: $547,926Expenses 2012: $324,987Net Income 2012: $222,9392012Revenue 2013: $479,040Expenses 2013: $344,668Net Income 2013: $134,3722013Revenue 2014: $407,867Expenses 2014: $446,769Net Income 2014: -$38,9022014Revenue 2015: $462,238Expenses 2015: $420,996Net Income 2015: $41,2422015Revenue 2016: $423,476Expenses 2016: $451,180Net Income 2016: -$27,7042016Revenue 2017: $667,901Expenses 2017: $562,740Net Income 2017: $105,1612017Revenue 2018: $664,174Expenses 2018: $665,750Net Income 2018: -$1,5762018Revenue 2019: $630,497Expenses 2019: $616,888Net Income 2019: $13,6092019Revenue 2020: $610,098Expenses 2020: $508,351Net Income 2020: $101,7472020Revenue 2021: $667,096Expenses 2021: $661,054Net Income 2021: $6,0422021Revenue 2022: $695,241Expenses 2022: $699,115Net Income 2022: -$3,8742022Revenue 2023: $864,992Expenses 2023: $766,281Net Income 2023: $98,7112023Revenue 2024: $932,438Expenses 2024: $822,203Net Income 2024: $110,2352024

Highlighted filing

2018

Revenue$664,174
Expenses$665,750
Net Income-$1,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$664,174
Mission and Program Overview

Mission

To educate, provide for and assist those living in poverty in madison county, mississippi, through our food pantry, clothing closet, community garden, educational and home repair programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,917$811,786▼ $29,131
Cash and Non-Interest-Bearing Accounts$235,988$273,167▲ $37,179
Inventories for Sale or Use$38,203$42,724▲ $4,521
Accounts Receivable$1,645--
Total Assets$1,117,212$1,129,880▲ $12,668
Other Assets Total$459$2,203▲ $1,744
Liabilities
Accounts Payable and Accrued Expenses$5,654$19,209▲ $13,555
Other Liabilities$9,389$10,078▲ $689
Total Liabilities$15,043$29,287▲ $14,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,169$1,100,593▼ $1,576
Total Net Assets Fund Balance$1,102,169$1,100,593▼ $1,576
Total Liabilities and Net Assets / Fund Balance$1,117,212$1,129,880▲ $12,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,352$114,244$835,596
Equipment$116,933$1,236$118,169
Land$57,175-$57,175
Other Land Buildings$-83,674$83,674-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RobisonExecutive DiFT$63,750$63,750

Board Members and Trustees

NameTitle
Katie PaczakPresident
Dan GrimmettBoard Member
Dianne AndersonBoard Member
Gary AndersonBoard Member
Glenn HelmanBoard Member
Harold WaldropBoard Member
Olivia HarrellBoard Member
Paul McphailBoard Member
Will WatsonBoard Member
Glen SilvermanSecretary
Sharon MoulderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$664,174
Change in Net Assets
$-1,576

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$154,954Thrift Store Value
Total Noncash Contributions$154,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,174
Total Revenue per Audited Statements
$664,174
Total Revenue per Form 990
$664,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,759
Salaries, Compensation, and Employee Benefits$227,991
Total Fundraising Expense$22,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,988$1,187$750$128,925
Current Officers, Directors, Trustees, and Key Employees$56,737$3,825$3,188$63,750
All Other Expenses$33,626$4,771$400$38,797
Depreciation Depletion$27,378$1,749-$29,127
Insurance$26,229$1,503-$27,732
Fees for Services Other$17,947$406$7,100$25,453
Office Expenses$21,010$1,195$1,793$23,998
Other Expenses$12,452$2,264$7,924$22,640
Occupancy$18,809$911-$19,720
Payroll Taxes$17,481$468$367$18,316
Other Employee Benefits$16,225$435$340$17,000
Fees for Services Accounting-$8,530-$8,530
Total Functional Expenses$615,842$27,244$22,664$665,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,750
Total Expenses per Audited Statements$665,750
Total Expenses per Form 990$665,750
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,854
Sales Tax Payable$224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 2

“Harold waldrop karen robison board member exec. Dir. Father diane anderson gary anderson board member board member spouse john robison karen robison employee exec. Dir. Husband”

Form 990, Page 6, Part VI, Line 9

“Katie paczak 519 hazelton dr madison, ms 39110 sharon moulder po box 2385 madison, ms 39110 glen silverman 109 plantation dr madison, ms 39110 dianne anderson 500 robinson springs rd flora, ms 39071 gary anderson 500 robinsons springs rd flora, ms 39071 dan grimmett 142 winter teal pl madison, ms 39110 paul mcphail po box 590 madison, ms 39110 glenn helman 685 cherry rose ln canton, ms 39046 olivia harrell 137 lakeview dr canton, ms 39046 will watson 1049 highland colony pky ridgeland, ms 39157 harold waldrop 605 mannsdale road madison, ms 39110”

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

“A copy of form 990 is given to the financial officer of the organization for review.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by board of directors and is recorded in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 19

“Available upon request by appointment. Usually a packet is put together and mailed to a requester, or a requester visits charity's home office to review the documents.”

Filing and Contact Details

Filer

Filer Name
Madison Countians Allied
EIN
64-0719803
Phone
6014071404
Address
P O BOX 217, CANTON, MS 39046

Signing Officer

Name
Karen Robison
Title
Executive Director
Phone
6014071404
Signed
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Paczak
Formed
1984
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Lyle Walker & Co Pa
Address
PO BOX 2596, RIDGELAND, MS 39158
Preparer
David L Lyle CPA
Phone
6019810207
Supplemental Narrative

Additional Explanations

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

“The new attitudes educational program had 379 individuals complete 12 hours of adult basic education and those individuals were eligible for new school uniforms and supplies for their children and/or for help during the holidays through our "adopt a child" christmas program. Madcaap had 27 adults completed 12 hours of "english as a second language" class and 76 children attended vacation bible school, summer reading and tutoring programs throughout the year.”

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IRS990/OfficeExpensesGrp/FundraisingAmt01793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OfficeExpensesGrp/ProgramServicesAmt021010
IRS990/OfficeExpensesGrp/TotalAmt023998
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459
IRS990/OtherAssetsTotalGrp/EOYAmt02203
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017000
IRS990/OtherExpensesGrp/Desc0CLOTHES CLOSET
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0802
IRS990/OtherExpensesGrp/FundraisingAmt17924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02264
IRS990/OtherExpensesGrp/ProgramServicesAmt0170573
IRS990/OtherExpensesGrp/ProgramServicesAmt139305
IRS990/OtherExpensesGrp/ProgramServicesAmt231082
IRS990/OtherExpensesGrp/ProgramServicesAmt312452
IRS990/OtherExpensesGrp/TotalAmt0170573
IRS990/OtherExpensesGrp/TotalAmt140107
IRS990/OtherExpensesGrp/TotalAmt231082
IRS990/OtherExpensesGrp/TotalAmt322640
IRS990/OtherLiabilitiesGrp/BOYAmt09389
IRS990/OtherLiabilitiesGrp/EOYAmt010078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128925
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0468
IRS990/PayrollTaxesGrp/ProgramServicesAmt017481
IRS990/PayrollTaxesGrp/TotalAmt018316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE PACZAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES: COMPLETED 53 HOUSING REPAIRS AND REHABBED ONE HOME TO BE A KRISTA COTTAGE; SEVEN HOUSES WERE PROVIDED WITH MAJOR REPAIRS SUCH AS NEW ROOFS, SEPTIC SYSTEMS OR WINDOW REPLACEMENTS FOR IMPOVERISHED CITIZENS IN MADISON COUNTY, MISSISSIPPI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081581
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY: PROVIDED GROCERIES TO OVER 5,800 FAMILIES, WHICH INCLUDED 192,547 POUNDS OF CANNED AND DRY GOODS, 9,346 POUNDS OF FRESH PRODUCE FROM OUR HELPING HANDS GARDEN OF H.O.P.E.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163412
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NEW ATTITUDES EDUCATIONAL PROGRAM HAD 379 INDIVIDUALS COMPLETE 12 HOURS OF ADULT BASIC EDUCATION AND THOSE INDIVIDUALS WERE ELIGIBLE FOR NEW SCHOOL UNIFORMS AND SUPPLIES FOR THEIR CHILDREN AND/OR FOR HELP DURING THE HOLIDAYS THROUGH OUR "ADOPT A CHILD" CHRISTMAS PROGRAM. MADCAAP HAD 27 ADULTS COMPLETED 12 HOURS OF "ENGLISH AS A SECOND LANGUAGE" CLASS AND 76 CHILDREN ATTENDED VACATION BIBLE SCHOOL, SUMMER READING AND TUTORING PROGRAMS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043065
IRS990/PYOtherExpensesAmt0295516
IRS990/PYRevenuesLessExpensesAmt0105161
IRS990/PYSalariesCompEmpBnftPaidAmt0224159
IRS990/PYTotalExpensesAmt0562740
IRS990/PYTotalRevenueAmt0667901
IRS990/ReconcilationRevenueExpnssAmt0-1576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02601777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02601777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02601777
IRS990ScheduleA/TotalSupportAmt02601777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118169
IRS990ScheduleD/ExpensesSubtotalAmt0665750
IRS990ScheduleD/LandGrp/BookValueAmt057175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-83674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0664174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811786
IRS990ScheduleD/TotalExpensesPerForm990Amt0665750
IRS990ScheduleD/TotalLiabilityAmt010078
IRS990ScheduleD/TotalRevenuePerForm990Amt0664174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0154954
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW ATTITUDES EDUCATIONAL PROGRAM HAD 379 INDIVIDUALS COMPLETE 12 HOURS OF ADULT BASIC EDUCATION AND THOSE INDIVIDUALS WERE ELIGIBLE FOR NEW SCHOOL UNIFORMS AND SUPPLIES FOR THEIR CHILDREN AND/OR FOR HELP DURING THE HOLIDAYS THROUGH OUR "ADOPT A CHILD" CHRISTMAS PROGRAM. MADCAAP HAD 27 ADULTS COMPLETED 12 HOURS OF "ENGLISH AS A SECOND LANGUAGE" CLASS AND 76 CHILDREN ATTENDED VACATION BIBLE SCHOOL, SUMMER READING AND TUTORING PROGRAMS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAROLD WALDROP KAREN ROBISON BOARD MEMBER EXEC. DIR. FATHER DIANE ANDERSON GARY ANDERSON BOARD MEMBER BOARD MEMBER SPOUSE JOHN ROBISON KAREN ROBISON EMPLOYEE EXEC. DIR. HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATIE PACZAK 519 HAZELTON DR MADISON, MS 39110 SHARON MOULDER PO BOX 2385 MADISON, MS 39110 GLEN SILVERMAN 109 PLANTATION DR MADISON, MS 39110 DIANNE ANDERSON 500 ROBINSON SPRINGS RD FLORA, MS 39071 GARY ANDERSON 500 ROBINSONS SPRINGS RD FLORA, MS 39071 DAN GRIMMETT 142 WINTER TEAL PL MADISON, MS 39110 PAUL MCPHAIL PO BOX 590 MADISON, MS 39110 GLENN HELMAN 685 CHERRY ROSE LN CANTON, MS 39046 OLIVIA HARRELL 137 LAKEVIEW DR CANTON, MS 39046 WILL WATSON 1049 HIGHLAND COLONY PKY RIDGELAND, MS 39157 HAROLD WALDROP 605 MANNSDALE ROAD MADISON, MS 39110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS GIVEN TO THE FINANCIAL OFFICER OF THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND APPROVAL BY BOARD OF DIRECTORS AND IS RECORDED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST BY APPOINTMENT. USUALLY A PACKET IS PUT TOGETHER AND MAILED TO A REQUESTER, OR A REQUESTER VISITS CHARITY'S HOME OFFICE TO REVIEW THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01117212
IRS990/TotalAssetsEOYAmt01129880
IRS990/TotalAssetsGrp/BOYAmt01117212
IRS990/TotalAssetsGrp/EOYAmt01129880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664174
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015043
IRS990/TotalLiabilitiesEOYAmt029287
IRS990/TotalLiabilitiesGrp/BOYAmt015043
IRS990/TotalLiabilitiesGrp/EOYAmt029287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100593
IRS990/TotalOtherProgSrvcExpenseAmt0136748
IRS990/TotalProgramServiceExpensesAmt0615842
IRS990/TotalReportableCompFromOrgAmt063750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01129880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01102169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01100593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 HAZELTON DR
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039110
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MADCAAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,880
Liabilities
$29,287
Net assets
$1,100,593
Revenue
$664,174
Expenses
$665,750
Net income
-$1,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.36$1.43$0.93$0.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.32$0.86$0.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.44$1.22$0.70$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.67$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.61$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$0.63$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.66$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.67$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.42$0.45$0.03
2015Summary only. Only limited summary data is available for this year.$1.13$0.14$0.99$0.46$0.42$0.04
2014Summary only. Only limited summary data is available for this year.$1.20$0.25$0.95$0.41$0.45$0.04
2013Summary only. Only limited summary data is available for this year.$1.37$0.38$0.99$0.48$0.34$0.13
2012Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.55$0.32$0.22
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.73$0.33$0.39