Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Flat$1,550,786
Flat from 2015
Net Assets
Flat$1,141,175
Flat from 2015
Liabilities
Flat$409,611
Flat from 2015
Revenue And Expenses
Revenue
Flat$1,106,375
Flat from 2015
Expenses
Flat$799,412
Flat from 2015
Net Income
Flat$306,963
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $5,983,958
Mission and Program Overview
Mission
To serve the needs of children under the age of 18 with monetary contributions to 501(c)(3) organizations. The purpose of the receiving charities must be to serve the needs of underprivileged, at risk, abused, neglected or homeless children.
The specific objectives and purposes of this corporation shall be charitable. The principal purpose and objective of his way, inc. Shall be to serve the needs of children under the age of 18 with monetary contributions to other 501(c)(3) charities. The purpose of the receiving charities, as registered and reported to the mississippi secretary of state's office, must be to serve the needs of underprivileged, at risk, abused, neglected or homeless children. Services may include food, clothing, shelter, after-school mentoring programs, supplies and equipment, medical and remedial care, and construction. At the sole discretion of the board of directors, contributions may also be made to charities to fund other services of the organization that are directly related to meeting the needs of the children served.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $100,738 | $835,430 | ▲ $734,692 |
| Cash and Non-Interest-Bearing Accounts | $436,232 | $494,307 | ▲ $58,075 |
| Savings and Temporary Cash Investments | $292,043 | $201,254 | ▼ $90,789 |
| Prepaid Expenses and Deferred Charges | $15,056 | $6,143 | ▼ $8,913 |
| Inventories for Sale or Use | $4,376 | $4,909 | ▲ $533 |
| Accounts Receivable | $1,074 | $88 | ▼ $986 |
| Total Assets | $853,974 | $1,550,786 | ▲ $696,812 |
| Other Assets Total | $4,455 | $8,655 | ▲ $4,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $387,153 | ▲ $387,153 |
| Accounts Payable and Accrued Expenses | $19,762 | $22,458 | ▲ $2,696 |
| Total Liabilities | $19,762 | $409,611 | ▲ $389,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $834,212 | $1,141,175 | ▲ $306,963 |
| Total Net Assets Fund Balance | $834,212 | $1,141,175 | ▲ $306,963 |
| Total Liabilities and Net Assets / Fund Balance | $853,974 | $1,550,786 | ▲ $696,812 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $738,367 | - | $738,367 |
| Equipment | $85,054 | $61,725 | $146,779 |
| Other Land Buildings | $12,009 | $17,774 | $29,783 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Ann Neal-moore | Executive Director | FT | $149,041 | $11,093 | $160,134 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tommy Butler | President |
| Becky Dixon | Vice President |
| Anthony Sherman | Director |
| Hunter Arnold | Director |
| Wenstrom Edge | Director |
| Tyler Ball | Secretary |
| Steve Mulhollen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $2,188
- Other Revenue
- $1,104,187
- Change in Net Assets
- $306,963
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,106,375
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $125,823
- Total Revenue per Audited Statements
- $1,232,198
- Total Revenue per Form 990
- $1,106,375
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $473,116 |
| Salaries, Compensation, and Employee Benefits | $227,620 |
| Other Expenses | $98,676 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $473,116 | - | - | $473,116 |
| Current Officers, Directors, Trustees, and Key Employees | $91,480 | $33,543 | - | $125,023 |
| Other Salaries and Wages | $81,153 | $21,444 | - | $102,597 |
| Occupancy | $16,289 | $3,491 | - | $19,780 |
| Fees for Services Legal | $12,709 | $6,355 | - | $19,064 |
| Depreciation Depletion | $12,442 | $2,666 | - | $15,108 |
| Travel | $11,037 | $2,016 | - | $13,053 |
| Office Expenses | $8,764 | $1,917 | - | $10,681 |
| Interest | $6,139 | $1,315 | - | $7,454 |
| Other Expenses | $3,985 | $855 | - | $4,840 |
| Advertising | $2,418 | $518 | - | $2,936 |
| Insurance | $2,259 | $484 | - | $2,743 |
| Fees for Services Other | $1,111 | $1,110 | - | $2,221 |
| Conferences and Meetings | $656 | $140 | - | $796 |
| Total Functional Expenses | $723,558 | $75,854 | $0 | $799,412 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $925,235 |
| Expenses per Audited Statements | $799,412 |
| Total Expenses per Form 990 | $799,412 |
| Expenses Not Reported on Form 990 | $125,823 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Family Resource Center of Ne Ms | Tupelo, MS | 501(c)(3) | General Assistance | $75,566 |
| Homes of Hope for Children | Hattiesburg, MS | 501(c)(3) | General Assistance | $67,000 |
| Community Care Network | Ocean Springs, MS | 501(c)(3) | General Assistance | $56,313 |
| Stewpot Community Services | Jackson, MS | 501(c)(3) | General Assistance | $46,000 |
| Healing Hearts Child Advocacy | Southaven, MS | 501(c)(3) | General Assistance | $30,480 |
| Kids Hub Child Advocacy Center | Hattiesburg, MS | 501(c)(3) | General Assistance | $26,020 |
| Neighborhood Christian Centers | Jackson, MS | 501(c)(3) | General Assistance | $23,500 |
| Autism Center of Tupelo | Tupelo, MS | 501(c)(3) | General Assistance | $20,000 |
| NATCHEZ CHILDREN'S HOME | Natchez, MS | 501(c)(3) | General Assistance | $20,000 |
| His Heart Inc | Jackson, MS | 501(c)(3) | General Assistance | $17,000 |
| Hope Haven of Hancock Co | Waveland, MS | 501(c)(3) | General Assistance | $15,800 |
| Ms Sids Alliance | Madison, MS | 501(c)(3) | General Assistance | $15,468 |
| Family Crisis Services of Nw Ms | Oxford, MS | 501(c)(3) | General Assistance | $14,282 |
| Community of Christians | Picayune, MS | 501(c)(3) | General Assistance | $13,257 |
| Gaits to Success | Kiln, MS | 501(c)(3) | General Assistance | $11,850 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,956,258 |
| Gaming Direct Expenses | $4,877,583 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's executive director. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The members of the organization's governing body review the form 990, prior to filing with the internal revenue service. The form 990 and 990-t are signed either by the president or treasurer of the organization both of whom are members of the governing body.”
Form 990, Part VI, Section B, Line 12C
“Each director and the executive director of his way, inc. Sign a conflict of interest policy annualy which states the following: if any director is aware of a potential or actual conflict of interest between the interests of his way, inc. And his or her personal, family, financial, political, or professional interests, he or she shall disclose this conflict of interest to the board. If a director has a conflict of interest relating to any matter under consideration for a decision by the board of directors, he or she shall abstain from any vote, discussion (except as the remaining board deems necessary for informational purposed only), or any attempt to influence the decision of the board on that matter. The director may excuse himself from the meeting during discussion and vote on any matter of conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The non-salaried directors of his way, inc. Determine the executive director's compensation annually based on a credible salary surveying source.”
Form 990, Part VI, Section C, Line 19
“His way, inc. Of ridgeland, mississippi is a public charity, recognized as such by the internal revenue service under section 501(c)(3). As such, his way, inc. Honors all requests for public review and inspection of the following documents: form 990 annual informational return form 990t exempt organization business income tax return irs determination letter his way, inc. Retains the discretion to charge reasonable fees for duplication and/or mailing of any of these documents when such requests are made.”
Filing and Contact Details
Filer
- Filer Name
- His Way Inc
- EIN
- 64-0733014
- Phone
- 6016054420
- Address
- PO BOX 3343, RIDGELAND, MS 39158
Signing Officer
- Name
- Hunter Arnold
- Title
- President
- Phone
- 6016054420
- Signed
- 2016-09-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hunter Arnold
- Formed
- 1986
- Legal Domicile
- Ms
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 20
- Volunteers
- 0
Preparer
- Firm
- Harper Rains Knight & Company Pa
- Address
- 1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
- Preparer
- Thomas J Wiygul CPA
- Phone
- 6016050722
Supplemental Narrative
Additional Explanations
PART XII, LINE 2C:
“The committee that assumes responsibility for oversight of the audit has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from tax under section 501(c)(3) of the internal revenue code and similar provisions of state law. However, the organization is required to pay federal income taxes on unrelated business income which consists of video bingo and pull tab revenue net of related expenses and allocated program expenditures. The organization also reports deferred income taxes on timing differences between income tax and financial statement income and expense. The deferred tax assets result from unrelated business income tax carryforwards of approximately $795,000 at december 31, 2015 and $1,021,000 at december 31, 2014 and are available to offset future taxable income. These carryforwards expire beginning in 2035. The organization has recorded a deferred tax asset of $270,398 for 2015 and $347,676 for 2014 and reduced this asset by an allowance for unrecoverable deferred tax asset of $270,398 and $347,676, respectively. Management of the organization believes that the organization will not have material unrelated business taxable income in future years which can be offset by the tax loss carryforwards. There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2015 and 2014 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal and major state income tax jurisdictions are 2012 and forward.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Net effect of direct expenses deducted on page 9 part viii line 9b 125,823.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Net effect of direct expenses deducted on page 9 part viii line 9b 125,823.”
Raw XML AppendixShowing 400 of 646 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE CHARITABLE. THE PRINCIPAL PURPOSE AND OBJECTIVE OF HIS WAY, INC. SHALL BE TO SERVE THE NEEDS OF CHILDREN UNDER THE AGE OF 18 WITH MONETARY CONTRIBUTIONS TO OTHER 501(C)(3) CHARITIES. THE PURPOSE OF THE RECEIVING CHARITIES, AS REGISTERED AND REPORTED TO THE MISSISSIPPI SECRETARY OF STATE'S OFFICE, MUST BE TO SERVE THE NEEDS OF UNDERPRIVILEGED, AT RISK, ABUSED, NEGLECTED OR HOMELESS CHILDREN. SERVICES MAY INCLUDE FOOD, CLOTHING, SHELTER, AFTER-SCHOOL MENTORING PROGRAMS, SUPPLIES AND EQUIPMENT, MEDICAL AND REMEDIAL CARE, AND CONSTRUCTION. AT THE SOLE DISCRETION OF THE BOARD OF DIRECTORS, CONTRIBUTIONS MAY ALSO BE MADE TO CHARITIES TO FUND OTHER SERVICES OF THE ORGANIZATION THAT ARE DIRECTLY RELATED TO MEETING THE NEEDS OF THE CHILDREN SERVED. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLIE THREADGILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016054420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 745 AVIGNON DRIVE STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39157 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 436232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494307 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125023 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 796 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYOtherRevenueAmt | 0 | 1104187 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15108 |
| IRS990/Desc | 0 | PROVIDE SUPPORT TO ORGANIZATIONS WHICH OPERATE PROGRAMS THAT NURTURE AND ASSIST UNDERPRIVILEGED, NEGLECTED, ABUSED OR HOMELESS CHILDREN. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19064 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2221 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MULHOLLEN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 4877583 |
| IRS990/GamingGrossIncomeAmt | 0 | 5956258 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 473116 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 473116 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 473116 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5983958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2743 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6139 |
| IRS990/InterestGrp/TotalAmt | 0 | 7454 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 835430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 914929 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 25512 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25512 |
| IRS990/MissionDesc | 0 | TO SERVE THE NEEDS OF CHILDREN UNDER THE AGE OF 18 WITH MONETARY CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS. THE PURPOSE OF THE RECEIVING CHARITIES MUST BE TO SERVE THE NEEDS OF UNDERPRIVILEGED, AT RISK, ABUSED, NEGLECTED OR HOMELESS CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 387153 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 834212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1141175 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577999 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1078675 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 500676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4840 |
| IRS990/OtherRevenueTotalAmt | 0 | 25512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102597 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6143 |
| IRS990/PrincipalOfficerNm | 0 | HUNTER ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 251295 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6399 |
| IRS990/PYOtherExpensesAmt | 0 | 70819 |
| IRS990/PYOtherRevenueAmt | 0 | 615659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166813 |
| IRS990/PYTotalExpensesAmt | 0 | 488927 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 622058 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 306963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 577999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 292043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201254 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5956258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4472332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6381232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6148212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6129490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29087524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52734 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36251 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11789 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8381 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 112110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29087524 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5956258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4472332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6381232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6148212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6129490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29087524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5983958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4509985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6428799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6175352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6154274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29252368 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 738367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 738367 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146779 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 125823 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 799412 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 125823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29783 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 125823 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 125823 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1106375 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAW. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME WHICH CONSISTS OF VIDEO BINGO AND PULL TAB REVENUE NET OF RELATED EXPENSES AND ALLOCATED PROGRAM EXPENDITURES. THE ORGANIZATION ALSO REPORTS DEFERRED INCOME TAXES ON TIMING DIFFERENCES BETWEEN INCOME TAX AND FINANCIAL STATEMENT INCOME AND EXPENSE. THE DEFERRED TAX ASSETS RESULT FROM UNRELATED BUSINESS INCOME TAX CARRYFORWARDS OF APPROXIMATELY $795,000 AT DECEMBER 31, 2015 AND $1,021,000 AT DECEMBER 31, 2014 AND ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME. THESE CARRYFORWARDS EXPIRE BEGINNING IN 2035. THE ORGANIZATION HAS RECORDED A DEFERRED TAX ASSET OF $270,398 FOR 2015 AND $347,676 FOR 2014 AND REDUCED THIS ASSET BY AN ALLOWANCE FOR UNRECOVERABLE DEFERRED TAX ASSET OF $270,398 AND $347,676, RESPECTIVELY. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THE ORGANIZATION WILL NOT HAVE MATERIAL UNRELATED BUSINESS TAXABLE INCOME IN FUTURE YEARS WHICH CAN BE OFFSET BY THE TAX LOSS CARRYFORWARDS. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015 AND 2014 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2012 AND FORWARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B 125,823. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B 125,823. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 835430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 799412 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1106375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1232198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 925235 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 2660870 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1406685 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 4067555 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4877583 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 3857504 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2098754 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 5956258 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1078675 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 695028 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 520885 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 174143 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 97750 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 17250 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 115000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 21844 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MELLISA COX |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PROVIDES GAMING MANAGEMENT SERVICES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LESLIE THREADGILL |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 3343 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | RIDGELAND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 39158 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MS |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26020 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30480 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 46000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 23500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 67000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 56313 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 13257 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15468 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 75566 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 14282 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 11850 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,550,786
- Liabilities
- $409,611
- Net assets
- $1,141,175
- Revenue
- $1,106,375
- Expenses
- $799,412
- Net income
- $306,963