Civic Intelligence

Wilkinson County Community Action Agency

990 • Fiscal year 2015 • EIN 64-0765985

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 13, 2015

Organization ProfileN/A
P O Box 1216Woodville, MS 39669

(601) 888-6717

Siviq Scores

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

Liabilities / Assets

99th percentile

16.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$836

Up $5,945 (+116%) from 2014

Net Assets

Up

-$12,702

Up $8,006 (+39%) from 2014

Liabilities

Down

$13,538

Down $2,061 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Down

$407,067

Down $10,816 (-2.6%) from 2014

Expenses

Down

$399,061

Down $24,680 (-5.8%) from 2014

Net Income

Up

$8,006

Up $13,864 (+237%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2010: $1,771Liabilities 2010: $87,110Net Assets 2010: -$85,3392010Assets 2011: $8,431Liabilities 2011: $84,059Net Assets 2011: -$75,6282011Assets 2012: -$92Liabilities 2012: $15,242Net Assets 2012: -$15,3342012Assets 2013: $58Liabilities 2013: $14,907Net Assets 2013: -$14,8492013Assets 2014: -$5,109Liabilities 2014: $15,599Net Assets 2014: -$20,7082014Assets 2015: $836Liabilities 2015: $13,538Net Assets 2015: -$12,7022015Assets 2016: $1,837Liabilities 2016: $13,570Net Assets 2016: -$11,7332016Assets 2017: -$1,309Liabilities 2017: $15,971Net Assets 2017: -$17,2802017Assets 2018: -$268Liabilities 2018: $17,367Net Assets 2018: -$17,6352018Assets 2019: -$4,686Liabilities 2019: $15,764Net Assets 2019: -$20,4502019Assets 2020: -$1,241Liabilities 2020: $14,482Net Assets 2020: -$15,7232020Assets 2021: $12,624Liabilities 2021: $15,431Net Assets 2021: -$2,8072021Assets 2022: -$2,342Liabilities 2022: $15,482Net Assets 2022: -$17,8242022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$836
Liabilities$13,538
Net Assets-$12,702
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $448,8922010Revenue 2011: $427,830Expenses 2011: $417,870Net Income 2011: $9,9602011Revenue 2012: $429,135Expenses 2012: $432,537Net Income 2012: -$3,4022012Expenses 2013: $459,8962013Revenue 2014: $417,883Expenses 2014: $423,741Net Income 2014: -$5,8582014Revenue 2015: $407,067Expenses 2015: $399,061Net Income 2015: $8,0062015Revenue 2016: $436,842Expenses 2016: $435,508Net Income 2016: $1,3342016Revenue 2017: $431,785Expenses 2017: $437,332Net Income 2017: -$5,5472017Revenue 2018: $444,585Expenses 2018: $444,940Net Income 2018: -$3552018Revenue 2019: $377,881Expenses 2019: $380,696Net Income 2019: -$2,8152019Revenue 2020: $304,369Expenses 2020: $315,842Net Income 2020: -$11,4732020Revenue 2021: $389,071Expenses 2021: $392,255Net Income 2021: -$3,1842021Revenue 2022: $479,099Expenses 2022: $494,116Net Income 2022: -$15,0172022Revenue 2023: $444,136Expenses 2023: $426,312Net Income 2023: $17,8242023

Highlighted filing

2015

Revenue$407,067
Expenses$399,061
Net Income$8,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$407,067
Mission and Program Overview

Mission

Sponsoring organization that

Sponsoring organization that administers reimbursements of food costs for adults and children in licensed and nonlicensed daycare homes and facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$13,367$13,367→ $0
Cash and Non-Interest-Bearing Accounts$-5,474$471▲ $5,945
Land, Buildings, and Equipment, Net$365$365→ $0
Total Assets$-5,109$836▲ $5,945
Liabilities
Other Liabilities$2,232$171▼ $2,061
Total Liabilities$15,599$13,538▼ $2,061
Net Assets / Fund Balance
Unrestricted Net Assets$-20,708$-12,702▲ $8,006
Total Net Assets Fund Balance$-20,708$-12,702▲ $8,006
Total Liabilities and Net Assets / Fund Balance$-5,109$836▲ $5,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$365$10,958-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E GreenExec. DirectorPT$11,500$11,500

Board Members and Trustees

NameTitle
0Director
Edward D AnthonyDirector
James a VentressDirector
Nathaniel NelsonDirector
Robert MorganDirector
Wevlyn JamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$407,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,788
Salaries, Compensation, and Employee Benefits$75,386
Other Expenses$20,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$302,788--$302,788
Current Officers, Directors, Trustees, and Key Employees$47,800$11,500$0$59,300
Other Salaries and Wages$9,852$0$0$9,852
Occupancy$0$7,714$0$7,714
Payroll Taxes$5,068$1,166$0$6,234
Fees for Services Accounting$5,400$0$0$5,400
Travel$5,006$0$0$5,006
Other Expenses$627$0$0$627
Total Functional Expenses$376,541$22,520$0$399,061
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,367$13,367→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$171
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Wilkinson County Community Action Agency
EIN
64-0765985
Phone
6018886717
Address
P O BOX 1216, WOODVILLE, MS 39669

Signing Officer

Name
Yvonne Turner
Title
Manager
Phone
6018886717
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Green
Formed
1987
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
1

Preparer

Firm
Nieman & Associates PC
Address
PO Box 1411, McComb, MS 39649
Preparer
D Scott Nieman
Phone
6016844819
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to all board members for their”

Pt VI, Line 11B

“review and comment before it is filed.”

Pt VI, Line 15A

“Their salary is reviewed by the board and approved at”

Pt VI, Line 15A

“semi-annual meetings.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans from officers & others”

Form 990, Part IX, Line 24F

“Misc expense inspection fees”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to all board members for their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review and comment before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Their salary is reviewed by the board and approved at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3semi-annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSE INSPECTION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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
IRS990/TotalAssetsBOYAmt0-5109
IRS990/TotalAssetsEOYAmt0836
IRS990/TotalAssetsGrp/BOYAmt0-5109
IRS990/TotalAssetsGrp/EOYAmt0836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407067
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015599
IRS990/TotalLiabilitiesEOYAmt013538
IRS990/TotalLiabilitiesGrp/BOYAmt015599
IRS990/TotalLiabilitiesGrp/EOYAmt013538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12702
IRS990/TotalProgramServiceExpensesAmt0376541
IRS990/TotalReportableCompFromOrgAmt011500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407067
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-5109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05006
IRS990/TravelGrp/TotalAmt05006
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031383 Hwy 441
IRS990/USAddress/CityNm0Holden
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070744
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018886717
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKINSON COUNTY COMMUNITY ACTION AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0640765985
ReturnHeader/Filer/PhoneNum06018886717
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1216
ReturnHeader/Filer/USAddress/CityNm0WOODVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nieman & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McComb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039649
ReturnHeader/PreparerPersonGrp/PhoneNum06016844819
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT NIEMAN
ReturnHeader/ReturnTs02015-10-13T10:19:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836
Liabilities
$13,538
Net assets
-$12,702
Revenue
$407,067
Expenses
$399,061
Net income
$8,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.44$4.26$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.18$4.79$4.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.03$3.89$3.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.16$3.04$3.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.20$3.78$3.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.18$4.45$4.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.17$4.32$4.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$4.37$4.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$4.07$3.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.21$4.18$4.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$4.60
2012Summary only. Only limited summary data is available for this year.$0.00$0.15$0.15$4.29$4.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.84$0.76$4.28$4.18$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.87$0.85$4.49