Civic Intelligence

Lawrence County CIVIC Center Incorporated

EIN 64-0780137 • 501(c)3 • Monticello, MS

RevokedPub. 78 Eligible990-N CoverageNTEE P20

Profile

Part iii. Primary exempt purpose building owned by town of monticello. Purpose is to restore historic building with proceeds from fundraisers and grants to be used in civic funcitons and educational and historical museum purposes.

Revocation date: May 15, 2012

P O Box 521Monticello, MS 39654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$122,713

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$122,713

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$73,456

No earlier filing loaded for comparison.

Expenses

$79,866

No earlier filing loaded for comparison.

Net Income

-$6,410

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $122,713Net Assets 2013: $122,7132013

Highlighted filing

2013

Assets$122,713
Liabilities-
Net Assets$122,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $73,456Expenses 2013: $79,866Net Income 2013: -$6,4102013

Highlighted filing

2013

Revenue$73,456
Expenses$79,866
Net Income-$6,410
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,713
Liabilities
-
Net assets
$122,713
Revenue
$73,456
Expenses
$79,866
Net income
-$6,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.73$0.80$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$78,290
Mission and Program Overview

Mission

Part iii. Primary exempt purpose building owned by town of monticello. Purpose is to restore historic building with proceeds from fundraisers and grants to be used in civic funcitons and educational and historical museum purposes.

Program Services

DescriptionGrantsExpenses
PART III DESCRIPTION OF 1ST EXEMPT PURPOSE ACCOMPLISHMENT; BUILDING IS USED AS CIVIC CENTER FOR SCHOOLS, HAS MUSEUM , CIVIC FUNCTIONS FOR ENTIRE COUNTY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY ALLENChairman-$0--
VIRGINIA MAGEESecretary-$0--
JOANN HARVEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
64-0780137
Phone
6018330070

Signing Officer

Name
Joann Harvey
Title
Treasurer
Phone
6018330070
Signed
2014-05-15

Preparer

Preparer
William T Vincent CPA
Phone
6018330070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Civic center bldg rental 11,345 total 11,345”

Form 990-ez, Part III

“Part iii. Primary exempt purpose building owned by town of monticello. Purpose is to restore historic building with proceeds from fundraisers and grants to be used in civic funcitons and educational and historical museum purposes.”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAY ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1VIRGINIA MAGEE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOANN HARVEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06018330070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10125 EAST BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122713
IRS990EZ/FundraisingGrossIncomeAmt06035
IRS990EZ/GrossReceiptsAmt078290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122713
IRS990EZ/OccupancyRentUtltsAndMaintAmt079319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024748
IRS990EZ/OtherRevenueTotalAmt011345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PART III. PRIMARY EXEMPT PURPOSE BUILDING OWNED BY TOWN OF MONTICELLO. PURPOSE IS TO RESTORE HISTORIC BUILDING WITH PROCEEDS FROM FUNDRAISERS AND GRANTS TO BE USED IN CIVIC FUNCITONS AND EDUCATIONAL AND HISTORICAL MUSEUM PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PART III DESCRIPTION OF 1ST EXEMPT PURPOSE ACCOMPLISHMENT; BUILDING IS USED AS CIVIC CENTER FOR SCHOOLS, HAS MUSEUM , CIVIC FUNCTIONS FOR ENTIRE COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04834
IRS990EZ/SpecialEventsNetIncomeLossAmt01201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079866
IRS990EZ/TotalRevenueAmt073456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05440
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.94650
IRS990ScheduleA/PublicSupportTotal509Amt0163360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016087
IRS990ScheduleA/Total509Grp/TotalAmt0163360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIVIC CENTER BLDG RENTAL 11,345 TOTAL 11,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III. PRIMARY EXEMPT PURPOSE BUILDING OWNED BY TOWN OF MONTICELLO. PURPOSE IS TO RESTORE HISTORIC BUILDING WITH PROCEEDS FROM FUNDRAISERS AND GRANTS TO BE USED IN CIVIC FUNCITONS AND EDUCATIONAL AND HISTORICAL MUSEUM PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018330070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAWRENCE COUNTY CIVIC CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0640780137
ReturnHeader/Filer/PhoneNum06018330070
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 521
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERIC K BOYD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 S CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018330070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T VINCENT CPA
ReturnHeader/ReturnTs02014-05-20T15:09:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.