Civic Intelligence

Southwest Mississippi Rc&D Inc

EIN 64-0736266 • 501(c)3 • Wesson, MS

Profile

RURAL BUSINESS GRANTS

2165 King RoadWesson, MS 39191

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$5,967

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$244,195

Up $32,981 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$244,195

Up $32,981 (+16%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$46,653

Down $27,395 (-37%) from 2015

Expenses

Down

$13,672

Down $53,792 (-80%) from 2015

Net Income

Up

$32,981

Up $26,397 (+401%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $217,143Liabilities 2010: $0Net Assets 2010: $217,1432010Assets 2011: $246,391Liabilities 2011: $0Net Assets 2011: $246,3912011Assets 2012: $248,961Net Assets 2012: $248,9612012Assets 2013: $258,815Net Assets 2013: $258,8152013Assets 2014: $204,630Net Assets 2014: $204,6302014Assets 2015: $211,214Net Assets 2015: $211,2142015Assets 2016: $244,195Net Assets 2016: $244,1952016

Highlighted filing

2016

Assets$244,195
Liabilities-
Net Assets$244,195
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $204,6512010Revenue 2011: $200,238Expenses 2011: $170,990Net Income 2011: $29,2482011Revenue 2012: $69,975Expenses 2012: $29,998Net Income 2012: $39,9772012Revenue 2013: $116,477Expenses 2013: $106,623Net Income 2013: $9,8542013Revenue 2014: $35,325Expenses 2014: $89,510Net Income 2014: -$54,1852014Revenue 2015: $74,048Expenses 2015: $67,464Net Income 2015: $6,5842015Revenue 2016: $46,653Expenses 2016: $13,672Net Income 2016: $32,9812016

Highlighted filing

2016

Revenue$46,653
Expenses$13,672
Net Income$32,981
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$244,195
Liabilities
-
Net assets
$244,195
Revenue
$46,653
Expenses
$13,672
Net income
$32,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.44$0.47$0.14$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.35$0.90$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.16$1.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.70$0.30$0.40
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.00$1.71$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$2.05
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$74,048
Mission and Program Overview

Mission

RURAL BUSINESS GRANTS

Program Services

DescriptionGrantsExpenses
PROVIDING ASSISTANCE TO AGRICULTURAL PRODUCERS IN IMPLEMENTING INNOVATIVE CONSERVATION PRACTICES, INCLUDING ENERGY CONSERVATION AND RENEWABLE ENERGY SYSTEMS THROUGH PARTICIPATION IN USDA'S CONSERVATION INNOVATION.$54,134$57,669
AER - PROVIDING TECHNICAL ASSISTANCE TO AGRIGULTURAL PRODUCERS AND SMALL RURAL BUSINESSES TO IMPLEMENT ENERGY EFFICIENCY AND RENEWABLE ENERGY PROJECTS.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISE BELLProgram Asst.PT$4,128$701$4,829
Filing and Contact Details

Filer

Filer Name
Southwest Mississippi Rc&d Inc
EIN
64-0736266
Phone
6018942333
Address
2165 KING ROAD, Wesson, MS 39191

Signing Officer

Name
Elise Bell
Title
Pro Asst
Phone
6018942333
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Crosby Tax Service
Address
120 W Gallatin Street, Hazlehurst, MS 39083
Preparer
Barbara C Givens
Phone
6018940013
Raw XML Appendix141 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/PersonNm0ELISE BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06018940013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02168 KING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039191
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057669
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074048
IRS990EZ/InvestmentIncomeAmt0299
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04799
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211214
IRS990EZ/OccupancyRentUtltsAndMaintAmt01465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM ASST.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL BUSINESS GRANTS
IRS990EZ/PrintingPublicationsPostageAmt01257
IRS990EZ/ProgramServiceRevenueAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ASSISTANCE TO AGRICULTURAL PRODUCERS IN IMPLEMENTING INNOVATIVE CONSERVATION PRACTICES, INCLUDING ENERGY CONSERVATION AND RENEWABLE ENERGY SYSTEMS THROUGH PARTICIPATION IN USDA'S CONSERVATION INNOVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AER - PROVIDING TECHNICAL ASSISTANCE TO AGRIGULTURAL PRODUCERS AND SMALL RURAL BUSINESSES TO IMPLEMENT ENERGY EFFICIENCY AND RENEWABLE ENERGY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07073
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067464
IRS990EZ/TotalProgramServiceExpensesAmt057669
IRS990EZ/TotalRevenueAmt074048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02730
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0491887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205822
IRS990ScheduleA/Total509Grp/TotalAmt0491887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494617
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRO ASST
ReturnHeader/BusinessOfficerGrp/PhoneNum06018942333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST MISSISSIPPI RC&D INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640736266
ReturnHeader/Filer/PhoneNum06018942333
ReturnHeader/Filer/USAddress/AddressLine1Txt02165 KING ROAD
ReturnHeader/Filer/USAddress/CityNm0Wesson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crosby Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 W Gallatin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazlehurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039083
ReturnHeader/PreparerPersonGrp/PhoneNum06018940013
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA C GIVENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-26T12:30:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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