Civic Intelligence

South Mississippi Woodmen of the World Youth Camp Inc

990EZ • Fiscal year 2015 • EIN 64-0784886

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$228,272

Up $12,907 (+6.0%) from 2014

Net Assets

Up

$228,272

Up $12,907 (+6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$101,765

Up $1,868 (+1.9%) from 2014

Expenses

Up

$88,858

Up $32,109 (+57%) from 2014

Net Income

Down

$12,907

Down $30,241 (-70%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$228,272
Liabilities$0
Net Assets$228,272

Operations Trend

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

2015

Revenue$101,765
Expenses$88,858
Net Income$12,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$101,765
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$64,502
Compensation and Service Providers

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
2016-05-12
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: 22. Description: other. Amount: 490. Total to form 990-ez, line 8: 512.

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

Description: camp expenses. Amount: 35,717. Description: insurance. Amount: 498. Description: disaster relief. Amount: 1,000. Description: meetings and seminars. Amount: 2,176. Description: storage. Amount: 1,690. Description: travel and lodging. Amount: 11,716. Description: miscellaneous. Amount: 1,072. Description: bank charges. Amount: 72. Description: supplies. Amount: 96. Description: meals. Amount: 2,570. Description: technology expenses. Amount: 257. Description: donations. Amount: 250. Description: seminars. Amount: 28,785. Total to form 990-ez, line 16: 85,899.

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22. DESCRIPTION: OTHER. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 8: 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAMP EXPENSES. AMOUNT: 35,717. DESCRIPTION: INSURANCE. AMOUNT: 498. DESCRIPTION: DISASTER RELIEF. AMOUNT: 1,000. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 2,176. DESCRIPTION: STORAGE. AMOUNT: 1,690. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 11,716. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,072. DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: SUPPLIES. AMOUNT: 96. DESCRIPTION: MEALS. AMOUNT: 2,570. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 257. DESCRIPTION: DONATIONS. AMOUNT: 250. DESCRIPTION: SEMINARS. AMOUNT: 28,785. TOTAL TO FORM 990-EZ, LINE 16: 85,899.
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/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MISSISSIPPI WOODMEN OF THE WORLD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
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ReturnHeader/PreparerPersonGrp/PhoneNum06019697440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V BREAZEALE
ReturnHeader/ReturnTs02016-05-16T16:43:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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