Civic Intelligence

Pearl River Sick Fund Inc

990EZ • Fiscal year 2017 • EIN 64-0752130

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A
928 21st StreetMccomb, MS 39648

(601) 587-1334

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,486

Up $32,191 (+30%) from 2015

Net Assets

$139,486

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$32,192

Down $3,874 (-11%) from 2015

Expenses

Down

$15,993

Down $11,583 (-42%) from 2015

Net Income

Up

$16,199

Up $7,709 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,227Net Assets 2011: $71,2272011Assets 2012: $94,284Net Assets 2012: $94,2842012Assets 2013: $115,227Net Assets 2013: $115,2272013Assets 2014: $98,805Net Assets 2014: $98,8052014Assets 2015: $107,295Liabilities 2015: $02015Assets 2017: $139,486Net Assets 2017: $139,4862017Assets 2018: $150,772Liabilities 2018: $02018Assets 2019: $147,248Liabilities 2019: $02019Assets 2020: $140,693Liabilities 2020: $0Net Assets 2020: $140,6932020

Highlighted filing

2017

Assets$139,486
Liabilities-
Net Assets$139,486
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,954Expenses 2011: $63,503Net Income 2011: $1,4512011Revenue 2012: $71,921Expenses 2012: $48,864Net Income 2012: $23,0572012Revenue 2013: $76,473Expenses 2013: $55,530Net Income 2013: $20,9432013Revenue 2014: $40,459Expenses 2014: $56,881Net Income 2014: -$16,4222014Revenue 2015: $36,066Expenses 2015: $27,576Net Income 2015: $8,4902015Revenue 2017: $32,192Expenses 2017: $15,993Net Income 2017: $16,1992017Revenue 2018: $32,311Expenses 2018: $21,025Net Income 2018: $11,2862018Revenue 2019: $34,556Expenses 2019: $38,080Net Income 2019: -$3,5242019Revenue 2020: $31,580Expenses 2020: $38,135Net Income 2020: -$6,5552020

Highlighted filing

2017

Revenue$32,192
Expenses$15,993
Net Income$16,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$32,192
Mission and Program Overview

Mission

Sick & death benefits to union members

Program Services

DescriptionGrantsExpenses
SICK & DEATH BENEFITS TO UNION MEMBERS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAYNESPresident-$0--
JIMMY RUSHINGVice President-$0--
RICKY TORRENCETreasurer-$0--
TIM MAGEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pearl River Sick Fund Inc
EIN
64-0752130
Phone
6015871334
Address
928 21ST STREET, MCCOMB, MS 39648

Signing Officer

Name
Ricky Torrence
Title
Treasurer
Phone
6015871334
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
James H Jackson CPA
Address
PO BOX 1155, MONTICELLO, MS 39654-1155
Preparer
James H Jackson CPA
Phone
6015871334
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 948.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1888.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 24.”

Form 990EZ, Part I, Line 16

“OFFICE 216.”

Raw XML Appendix116 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/BenefitsPaidToOrForMembersAmt012360
IRS990EZ/BooksInCareOfDetail/PersonNm0RICKY TORRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06015512586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0928 21ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032174
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKY TORRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03076
IRS990EZ/PrimaryExemptPurposeTxt0SICK & DEATH BENEFITS TO UNION MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SICK & DEATH BENEFITS TO UNION MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015993
IRS990EZ/TotalRevenueAmt032192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 1888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY TORRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06015871334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL RIVER SICK FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0640752130
ReturnHeader/Filer/PhoneNum06015871334
ReturnHeader/Filer/USAddress/AddressLine1Txt0928 21ST STREET
ReturnHeader/Filer/USAddress/CityNm0MCCOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB7AAFCB2003BE74BDE656C7F9A2B4065791E2C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB7AAFCB2003BE74BDE656C7F9A2B4065791E2C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.234.160.18
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:44:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James H Jackson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0396541155
ReturnHeader/PreparerPersonGrp/PhoneNum06015871334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H JACKSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-08T12:45:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,486
Liabilities
-
Net assets
$139,486
Revenue
$32,192
Expenses
$15,993
Net income
$16,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.32$0.38$0.07
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$0.35$0.38$0.04
2018Summary only. Only limited summary data is available for this year.$1.51$0.00$0.32$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.32$0.16$0.16
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.40$0.57$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.76$0.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.72$0.49$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.65$0.64$0.01