Civic Intelligence

South Mississippi Woodmen of the World Youth Camp Inc

990EZ • Fiscal year 2014 • EIN 64-0784886

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
P O Box 321382Flowood, MS 39232

(601) 932-0800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$215,365

Up $43,148 (+25%) from 2013

Net Assets

Up

$215,365

Up $43,148 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$99,897

Up $955 (+1.0%) from 2013

Expenses

Down

$56,749

Down $2,050 (-3.5%) from 2013

Net Income

Up

$43,148

Up $3,005 (+7.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $468,732Liabilities 2010: $128,406Net Assets 2010: $340,3262010Assets 2011: $456,392Liabilities 2011: $114,233Net Assets 2011: $342,1592011Assets 2012: $132,074Liabilities 2012: $0Net Assets 2012: $132,0742012Assets 2013: $172,217Liabilities 2013: $0Net Assets 2013: $172,2172013Assets 2014: $215,365Liabilities 2014: $0Net Assets 2014: $215,3652014Assets 2015: $228,272Liabilities 2015: $0Net Assets 2015: $228,2722015Assets 2016: $253,653Liabilities 2016: $0Net Assets 2016: $253,6532016Assets 2017: $270,017Liabilities 2017: $02017Assets 2018: $293,081Liabilities 2018: $0Net Assets 2018: $293,0812018Assets 2019: $318,866Liabilities 2019: $0Net Assets 2019: $318,8662019Assets 2020: $342,799Liabilities 2020: $0Net Assets 2020: $342,7992020Assets 2022: $0Net Assets 2022: $257,3622022

Highlighted filing

2014

Assets$215,365
Liabilities$0
Net Assets$215,365
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2010: $146,675Expenses 2010: $171,406Net Income 2010: -$24,7312010Revenue 2011: $155,697Expenses 2011: $153,864Net Income 2011: $1,8332011Expenses 2012: $126,3922012Revenue 2013: $98,942Expenses 2013: $58,799Net Income 2013: $40,1432013Revenue 2014: $99,897Expenses 2014: $56,749Net Income 2014: $43,1482014Revenue 2015: $101,765Expenses 2015: $88,858Net Income 2015: $12,9072015Revenue 2016: $119,008Expenses 2016: $93,627Net Income 2016: $25,3812016Revenue 2017: $131,515Expenses 2017: $115,151Net Income 2017: $16,3642017Revenue 2018: $100,026Expenses 2018: $76,962Net Income 2018: $23,0642018Revenue 2019: $91,532Expenses 2019: $65,747Net Income 2019: $25,7852019Revenue 2020: $60,924Expenses 2020: $36,991Net Income 2020: $23,9332020Revenue 2022: $58,078Expenses 2022: $156,184Net Income 2022: -$98,1062022

Highlighted filing

2014

Revenue$99,897
Expenses$56,749
Net Income$43,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$99,897
Mission and Program Overview

Mission

To provide recreational activities for youth and for senior citizens

Program Services

DescriptionGrantsExpenses
YOUTH CAMP AND SENIOR CAMP - PARTICIPANTS TAKE PART IN VARIOUS EDUCATIONAL, CIVIC, PHYSICAL AND SOCIAL ACTIVITIES. CHILDREN OF SUPPORTING LODGES WHO PAY A $15 REGISTRATION FEE MAY PARTICIPATE IN THE YOUTH CAMP. LODGE MEMBERS OVER AGE 60 WHO PAY A $25 REGISTRATION FEE MAY PARTICIPATE IN THE SENIOR CAMP.$0$30,118
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP PACEPresident-$0--
LARRY HARRIGILLVice President-$0--
JANICE STROHMSecretary-$0--
DEBORAH SUMERALLTreasurer-$0--
WILLIAM C ALLENBoard Member-$0--
GERALD BLACKMANBoard Member-$0--
JERRY FLETCHERBoard Member-$0--
WILLIAM C BOOTS HAWKINSBoard Member-$0--
CHARLIE HENRYBoard Member-$0--
JOHNNY HOGGATTBoard Member-$0--
DAREE KANSASBoard Member-$0--
TAYLOR MCLEMOREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Mississippi Woodmen of the World
EIN
64-0784886
Phone
6019320800
Address
P O BOX 321382, FLOWOOD, MS 39232

Signing Officer

Name
Phillip M Pace
Title
President
Phone
6019320800
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
BREAZEALE SAUNDERS & O'NEIL LTD
Address
PO BOX 80, JACKSON, MS 39205-0080
Preparer
Paul V Breazeale
Phone
6019697440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 19. Description: fraternal summit reimbursement. Amount: 1,500. Total to form 990-ez, line 8: 1,519.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: camp expenses . Amount: 30,501. Description: insurance . Amount: 498. Description: disaster relief . Amount: 500. Description: meetings and seminars . Amount: 4,091. Description: storage . Amount: 1,560. Description: travel and lodging. Amount: 10,532. Description: miscellaneous . Amount: 290. Description: bank charges. Amount: 122. Description: supplies. Amount: 42. Description: office expenses. Amount: 154. Description: meals. Amount: 1,899. Description: technology expenses. Amount: 401. Total to form 990-ez, line 16: 50,590.”

Raw XML Appendix236 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL ACTIVITIES FOR YOUTH AND FOR SENIOR CITIZENS
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 19. DESCRIPTION: FRATERNAL SUMMIT REIMBURSEMENT. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 8: 1,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAMP EXPENSES . AMOUNT: 30,501. DESCRIPTION: INSURANCE . AMOUNT: 498. DESCRIPTION: DISASTER RELIEF . AMOUNT: 500. DESCRIPTION: MEETINGS AND SEMINARS . AMOUNT: 4,091. DESCRIPTION: STORAGE . AMOUNT: 1,560. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 10,532. DESCRIPTION: MISCELLANEOUS . AMOUNT: 290. DESCRIPTION: BANK CHARGES. AMOUNT: 122. DESCRIPTION: SUPPLIES. AMOUNT: 42. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 154. DESCRIPTION: MEALS. AMOUNT: 1,899. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 401. TOTAL TO FORM 990-EZ, LINE 16: 50,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP M PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019320800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MISSISSIPPI WOODMEN OF THE WORLD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640784886
ReturnHeader/Filer/PhoneNum06019320800
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ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640501200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAZEALE SAUNDERS & O'NEIL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392050080
ReturnHeader/PreparerPersonGrp/PhoneNum06019697440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V BREAZEALE
ReturnHeader/ReturnTs02015-05-14T11:20:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,365
Liabilities
$0
Net assets
$215,365
Revenue
$99,897
Expenses
$56,749
Net income
$43,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.57$0.58$1.56$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.61$0.37$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.92$0.66$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.00$0.77$0.23
2017Summary only. Only limited summary data is available for this year.$2.70$0.00$1.32$1.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.19$0.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.02$0.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.00$0.57$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.99$0.59$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.14$3.42$1.56$1.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.28$3.40$1.47$1.71$0.25