Civic Intelligence

H a Scott Riverside Apartments Inc.

990 • Fiscal year 2014 • EIN 64-0745583

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileN/A
P O Box 1192Yazoo City, MS 39194

(601) 746-7984

Siviq Scores

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

Liabilities / Assets

98th percentile

2.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$256,926

Down $21,286 (-7.7%) from 2013

Net Assets

Down

-$453,809

Down $620 (-0.1%) from 2013

Liabilities

Down

$710,735

Down $20,666 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Up

$254,047

Up $8,440 (+3.4%) from 2013

Expenses

Up

$254,664

Up $6,974 (+2.8%) from 2013

Net Income

Up

-$617

Up $1,466 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2010: $347,486Liabilities 2010: $787,721Net Assets 2010: -$440,2352010Assets 2011: $315,814Liabilities 2011: $774,150Net Assets 2011: -$458,3362011Assets 2012: $295,304Liabilities 2012: $746,410Net Assets 2012: -$451,1062012Assets 2013: $278,212Liabilities 2013: $731,401Net Assets 2013: -$453,1892013Assets 2014: $256,926Liabilities 2014: $710,735Net Assets 2014: -$453,8092014Assets 2015: $235,777Liabilities 2015: $682,626Net Assets 2015: -$446,8492015Assets 2016: $210,035Liabilities 2016: $663,479Net Assets 2016: -$453,4442016Assets 2017: $203,257Liabilities 2017: $629,073Net Assets 2017: -$425,8162017Assets 2018: $211,960Liabilities 2018: $602,443Net Assets 2018: -$390,4832018Assets 2019: $207,884Liabilities 2019: $571,472Net Assets 2019: -$363,5882019Assets 2020: $194,346Liabilities 2020: $533,752Net Assets 2020: -$339,4062020Assets 2021: $204,975Liabilities 2021: $499,011Net Assets 2021: -$294,0362021Assets 2022: $186,922Liabilities 2022: $458,996Net Assets 2022: -$272,0742022Assets 2023: $211,440Liabilities 2023: $403,527Net Assets 2023: -$192,0872023Assets 2024: $297,436Liabilities 2024: $386,197Net Assets 2024: -$88,7612024

Highlighted filing

2014

Assets$256,926
Liabilities$710,735
Net Assets-$453,809
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $210,4742010Expenses 2011: $213,8322011Expenses 2012: $209,1512012Revenue 2013: $245,607Expenses 2013: $247,690Net Income 2013: -$2,0832013Revenue 2014: $254,047Expenses 2014: $254,664Net Income 2014: -$6172014Revenue 2015: $256,201Expenses 2015: $249,241Net Income 2015: $6,9602015Revenue 2016: $246,737Expenses 2016: $253,332Net Income 2016: -$6,5952016Revenue 2017: $248,442Expenses 2017: $220,814Net Income 2017: $27,6282017Revenue 2018: $268,248Expenses 2018: $232,915Net Income 2018: $35,3332018Revenue 2019: $269,313Expenses 2019: $242,417Net Income 2019: $26,8962019Revenue 2020: $258,780Expenses 2020: $234,599Net Income 2020: $24,1812020Revenue 2021: $282,173Expenses 2021: $236,803Net Income 2021: $45,3702021Revenue 2022: $267,936Expenses 2022: $245,974Net Income 2022: $21,9622022Revenue 2023: $299,710Expenses 2023: $254,773Net Income 2023: $44,9372023Revenue 2024: $383,924Expenses 2024: $280,598Net Income 2024: $103,3262024

Highlighted filing

2014

Revenue$254,047
Expenses$254,664
Net Income-$617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$254,047
Mission and Program Overview

Mission

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,270$206,697▼ $31,573
Savings and Temporary Cash Investments$16,959$19,472▲ $2,513
Cash and Non-Interest-Bearing Accounts$6,895$12,846▲ $5,951
Prepaid Expenses and Deferred Charges$9,418$9,674▲ $256
Accounts Receivable$1,102$2,169▲ $1,067
Total Assets$278,212$256,926▼ $21,286
Other Assets Total$5,568$6,068▲ $500
Liabilities
Unsecured Notes Loans Payable$711,538$689,560▼ $21,978
Accounts Payable and Accrued Expenses$14,757$15,442▲ $685
Other Liabilities$5,040$5,591▲ $551
Deferred Revenue$66$142▲ $76
Total Liabilities$731,401$710,735▼ $20,666
Net Assets / Fund Balance
Unrestricted Net Assets$-453,189$-453,809▼ $620
Total Net Assets Fund Balance$-453,189$-453,809▼ $620
Total Liabilities and Net Assets / Fund Balance$278,212$256,926▼ $21,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,077$752,456$891,533
Land$55,990-$55,990
Equipment$13,447$22,895$36,342
Leasehold Improvements$-1,817$8,217$6,400
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
H a ScottPresident
Mose WilliamsVice-President
Catherine BrentMember
Joffre WashingtonMember
Marcia ArpMember
Rachel PittsMember
Edith MylesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,930
Program Service Revenue
$43,088
Investment Income
$14
Other Revenue
$15
Change in Net Assets
$-617

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,047
Total Revenue per Audited Statements
$254,047
Total Revenue per Form 990
$254,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,605
Salaries, Compensation, and Employee Benefits$56,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,331$0$0$99,331
Other Salaries and Wages$31,617$13,049$0$44,666
Depreciation Depletion$31,574$0$0$31,574
Fees for Services Management$0$20,288$0$20,288
Other Expenses$13,562$1,967$0$15,529
Fees for Services Other$12,977$0$0$12,977
Other Employee Benefits$1,641$7,856$0$9,497
Fees for Services Accounting$0$6,800$0$6,800
Office Expenses$460$5,306$0$5,766
Information Technology$0$3,373$0$3,373
Payroll Taxes$1,346$550$0$1,896
Travel$1,137$0$0$1,137
Conferences and Meetings$1,039$0$0$1,039
Insurance$412$0$0$412
Advertising$379$0$0$379
Total Functional Expenses$195,475$59,189$0$254,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,664
Total Expenses per Audited Statements$254,664
Total Expenses per Form 990$254,664
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
Tenant security deposits$5,241
Federal inc. tax$350
Other Acrrued Expense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
H A Scott Riverside Apts Inc
EIN
64-0745583
Phone
6017467984
Address
P O Box 1192, Yazoo City, MS 39194

Signing Officer

Name
H a Scott
Title
President
Phone
6017467984
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ha Scott
Formed
1987
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management duties were delegated to TESCO management company.”

Pt VI, Line 11B

“All Board members received a copy of the Federal Form 990 to review prior to filing the tax return.”

Form 990EZ, Part I, Line 8

“Laundry damage & late fess”

Form 990EZ, Part I, Line 16

“Repair & maintenance advertising management fee utilities insurance misc elderly care”

Form 990EZ, Part II, Line 24

“Prepaids tenant security deposits restricted cash reserves utility deposit”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes tenant security deposits”

Form 990, Part IX, Line 24F

“Miscellaneous admin. Exp. Bad debts dues & subscriptions”

Financial Statement Notes

Pt X, Line 2

“H. A. Scott riverside apartments is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from mississippi income taxes. Therefore, no provision has been made for federal or mississippi corporate income taxes in the accompanying financial statements. In addition, h. A. Scott riverside apartments has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. It is management's opinion that there are no activities that would subject the organization to the unrelated business income tax.h. A. Scott riverside apartments has adopted recently issued accounting principles related to uncertain tax positions for the year ended december 31, 2014, and has evaluated its tax positions taken for all open tax years. Currently, the 2010, 2011 and 2012 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions.based on the evaluation of h. A. Scott riverside apartments tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2014.”

Raw XML AppendixShowing 400 of 431 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172761
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IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0198860
IRS990/PYOtherRevenueAmt032576
IRS990/PYProgramServiceRevenueAmt040258
IRS990/PYRevenuesLessExpensesAmt0-2083
IRS990/PYSalariesCompEmpBnftPaidAmt048830
IRS990/PYTotalExpensesAmt0247690
IRS990/PYTotalRevenueAmt0245607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040396
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0811705
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811705
IRS990ScheduleA/TotalSupportAmt0811787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891533
IRS990ScheduleD/EquipmentGrp/BookValueAmt013447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036342
IRS990ScheduleD/ExpensesSubtotalAmt0254664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal inc. tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Acrrued Expense
IRS990ScheduleD/RevenueSubtotalAmt0254047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0H. A. SCOTT RIVERSIDE APARTMENTS IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM MISSISSIPPI INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR MISSISSIPPI CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, H. A. SCOTT RIVERSIDE APARTMENTS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT THE ORGANIZATION TO THE UNRELATED BUSINESS INCOME TAX.H. A. SCOTT RIVERSIDE APARTMENTS HAS ADOPTED RECENTLY ISSUED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.BASED ON THE EVALUATION OF H. A. SCOTT RIVERSIDE APARTMENTS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206697
IRS990ScheduleD/TotalExpensesPerForm990Amt0254664
IRS990ScheduleD/TotalLiabilityAmt05591
IRS990ScheduleD/TotalRevenuePerForm990Amt0254047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties were delegated to TESCO management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members received a copy of the Federal Form 990 to review prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAUNDRY DAMAGE & LATE FESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR & MAINTENANCE ADVERTISING MANAGEMENT FEE UTILITIES INSURANCE MISC ELDERLY CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAIDS TENANT SECURITY DEPOSITS RESTRICTED CASH RESERVES UTILITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES TENANT SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS ADMIN. EXP. BAD DEBTS DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0256926
IRS990/TotalAssetsGrp/BOYAmt0278212
IRS990/TotalAssetsGrp/EOYAmt0256926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210930
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731401
IRS990/TotalLiabilitiesEOYAmt0710735
IRS990/TotalLiabilitiesGrp/BOYAmt0731401
IRS990/TotalLiabilitiesGrp/EOYAmt0710735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-453189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-453809
IRS990/TotalProgramServiceExpensesAmt0195475
IRS990/TotalProgramServiceRevenueAmt043088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254047
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256926
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01137
IRS990/TravelGrp/TotalAmt01137
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-453189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-453809
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0711538
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0689560
IRS990/USAddress/AddressLine1Txt0P O Box 1192
IRS990/USAddress/CityNm0Yazoo City
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039194

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,926
Liabilities
$710,735
Net assets
-$453,809
Revenue
$254,047
Expenses
$254,664
Net income
-$617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$3.86$0.89$3.84$2.81$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$4.04$1.92$3.00$2.55$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.87$4.59$2.72$2.68$2.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.05$4.99$2.94$2.82$2.37$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.94$5.34$3.39$2.59$2.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.08$5.71$3.64$2.69$2.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.12$6.02$3.90$2.68$2.33$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.03$6.29$4.26$2.48$2.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.10$6.63$4.53$2.47$2.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$6.83$4.47$2.56$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.57$7.11$4.54$2.54$2.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.78$7.31$4.53$2.46$2.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$7.46$4.51$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$7.74$4.58$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$7.88$4.40$2.10