Civic Intelligence

Wilkinson County Community Action Agency

990 • Fiscal year 2016 • EIN 64-0765985

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
PO BOX 1216 - 1495 US Hwy 61 SouthWoodville, 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

7.39x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,837

Up $1,001 (+120%) from 2015

Net Assets

Up

-$11,733

Up $969 (+7.6%) from 2015

Liabilities

Up

$13,570

Up $32 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$436,842

Up $29,775 (+7.3%) from 2015

Expenses

Up

$435,508

Up $36,447 (+9.1%) from 2015

Net Income

Down

$1,334

Down $6,672 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$1,837
Liabilities$13,570
Net Assets-$11,733
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$436,842
Expenses$435,508
Net Income$1,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$436,842
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$471$1,837▲ $1,366
Land, Buildings, and Equipment, Net$365--
Total Assets$836$1,837▲ $1,001
Liabilities
Other Liabilities$171$203▲ $32
Total Liabilities$13,538$13,570▲ $32
Net Assets / Fund Balance
Unrestricted Net Assets$-12,702$-11,733▲ $969
Total Net Assets Fund Balance$-12,702$-11,733▲ $969
Total Liabilities and Net Assets / Fund Balance$836$1,837▲ $1,001
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
James E GreenExec. Director$18,200$18,200

Board Members and Trustees

NameTitle
Edward D AnthonyDirector
James a VentressDirector
Nathaniel NelsonDirector
Robert MorganDirector
Thomas TolliverDirector
Wanda ClarkDirector
Wevelyn JamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$436,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,149
Salaries, Compensation, and Employee Benefits$85,429
Other Expenses$22,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$327,149--$327,149
Current Officers, Directors, Trustees, and Key Employees$60,200$18,200$0$78,400
Occupancy$0$7,315$0$7,315
Payroll Taxes$5,213$1,816$0$7,029
Fees for Services Accounting$4,985$0$0$4,985
Travel$4,875$0$0$4,875
Other Expenses$0$1,448$0$1,448
Advertising$25$0$0$25
Total Functional Expenses$402,447$33,061$0$435,508
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$203
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
PO BOX 1216 - 1495 US Hwy 61 South, WOODVILLE, MS 39669

Signing Officer

Name
Yvonne Turner
Title
Manager
Phone
6018886717
Signed
2017-01-09
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
2
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”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Raw XML Appendix363 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loans from Officers & Others
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 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836
IRS990/TotalAssetsEOYAmt01837
IRS990/TotalAssetsGrp/BOYAmt0836
IRS990/TotalAssetsGrp/EOYAmt01837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436842
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013538
IRS990/TotalLiabilitiesEOYAmt013570
IRS990/TotalLiabilitiesGrp/BOYAmt013538
IRS990/TotalLiabilitiesGrp/EOYAmt013570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11733
IRS990/TotalProgramServiceExpensesAmt0402447
IRS990/TotalReportableCompFromOrgAmt018200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436842
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01837
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04875
IRS990/TravelGrp/TotalAmt04875
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11733
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018886717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKINSON COUNTY COMMUNITY ACTION AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0640765985
ReturnHeader/Filer/PhoneNum06018886717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1216 - 1495 US Hwy 61 South
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/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT NIEMAN
ReturnHeader/ReturnTs02017-02-01T12:30:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,837
Liabilities
$13,570
Net assets
-$11,733
Revenue
$436,842
Expenses
$435,508
Net income
$1,334
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