Civic Intelligence

Southwest Mississippi Resource Conservation and Development Area

990EZ • Fiscal year 2016 • EIN 64-0736266

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
2165 King RoadWesson, MS 39191

(601) 894-2333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,967

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$244,195

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

Net Assets

Up

$244,195

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th 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

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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: $244,195Liabilities 2016: $0Net Assets 2016: $244,1952016

Highlighted filing

2016

Assets$244,195
Liabilities$0
Net Assets$244,195
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$46,653
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.$1,700$5,435
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISE BELLProgram Asst.PT$3,768$2,199$5,967
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
2017-03-02
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 Appendix135 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/BOYAmt0211214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244195
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046653
IRS990EZ/InvestmentIncomeAmt0328
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244195
IRS990EZ/OccupancyRentUtltsAndMaintAmt01130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02199
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/PrintingPublicationsPostageAmt01140
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/GrantsAndAllocationsAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013672
IRS990EZ/TotalProgramServiceExpensesAmt05435
IRS990EZ/TotalRevenueAmt046653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0329640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068096
IRS990ScheduleA/Total509Grp/TotalAmt0329640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329954
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRO ASST
ReturnHeader/BusinessOfficerGrp/PhoneNum06018942333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04E5AF8898DF572BD7FECCDBF4719D6D0C40BCDC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E5AF8898DF572BD7FECCDBF4719D6D0C40BCDC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.124.115
ReturnHeader/FilingSecurityInformation/IPDt02017-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:27:31
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/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA C GIVENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-18T18:27:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,195
Liabilities
$0
Net assets
$244,195
Revenue
$46,653
Expenses
$13,672
Net income
$32,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$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