Civic Intelligence

Wilkinson County Community Action Agency

990 • Fiscal year 2018 • EIN 64-0765985

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$268

Up $1,041 (+80%) from 2017

Net Assets

Down

-$17,635

Down $355 (-2.1%) from 2017

Liabilities

Up

$17,367

Up $1,396 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$444,585

Up $12,800 (+3.0%) from 2017

Expenses

Up

$444,940

Up $7,608 (+1.7%) from 2017

Net Income

Up

-$355

Up $5,192 (+94%) from 2017

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

2018

Assets-$268
Liabilities$17,367
Net Assets-$17,635
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$444,585
Expenses$444,940
Net Income-$355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$444,585
Mission and Program Overview

Mission

Sponsoring organization that

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$13,367$13,367→ $0
Cash and Non-Interest-Bearing Accounts$-1,309$-268▲ $1,041
Total Assets$-1,309$-268▲ $1,041
Liabilities
Other Liabilities$2,604$4,000▲ $1,396
Total Liabilities$15,971$17,367▲ $1,396
Net Assets / Fund Balance
Unrestricted Net Assets$-17,280$-17,635▼ $355
Total Net Assets Fund Balance$-17,280$-17,635▼ $355
Total Liabilities and Net Assets / Fund Balance$-1,309$-268▲ $1,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,323$11,323
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
James E GreenExecutive Di$20,400$20,400

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
$444,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,712
Other Expenses$24,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$332,217--$332,217
Other Salaries and Wages$60,623$20,400-$81,023
Payroll Taxes$6,863$826-$7,689
Fees for Services Accounting$4,950--$4,950
Travel$4,251--$4,251
Occupancy$3,500--$3,500
Other Expenses$274$1,683-$274
All Other Expenses$194--$194
Total Functional Expenses$422,031$22,909$0$444,940
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
Other Liability$4,000
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“EXECUTIVE DIRECTOR”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
James E Green
Title
Executive Director
Phone
6018886717
Signed
2019-02-05

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
FAUST & ASSOCIATES CPA'S PA
Address
200 3RD ST, MCCOMB, MS 39648
Preparer
Michael C Faust
Phone
6016846382
Raw XML Appendix330 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/USAddress/CityNm0WOODVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039669
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018886717
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKINSON COUNTY COMMUNITY ACTION A
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C518B8F27793A5DCE59D1FEEF04DBF0CF506507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFB6E4A08FC7DEFF3F1FED63DC49FBB8CC21C870
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.232.174.146
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:22:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640916458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016846382
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FAUST
ReturnHeader/ReturnTs02019-02-18T17:22:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$268
Liabilities
$17,367
Net assets
-$17,635
Revenue
$444,585
Expenses
$444,940
Net income
-$355
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