Civic Intelligence

South Mississippi Woodmen of the World Youth Camp Inc

990EZ • Fiscal year 2019 • EIN 64-0784886

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$318,866

Up $25,785 (+8.8%) from 2018

Net Assets

Up

$318,866

Up $25,785 (+8.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$91,532

Down $8,494 (-8.5%) from 2018

Expenses

Down

$65,747

Down $11,215 (-15%) from 2018

Net Income

Up

$25,785

Up $2,721 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$318,866
Liabilities$0
Net Assets$318,866
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$91,532
Expenses$65,747
Net Income$25,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$91,532
Mission and Program Overview

Mission

To provide recreational activities for youth and for senior citizens

Program Services

DescriptionGrantsExpenses
FAMILY ACTIVITY AND SENIOR CAMP - PARTICIPANTS TAKE PART IN VARIOUS EDUCATIONAL, CIVIC, PHYSICAL AND SOCIAL ACTIVITIES. SUPPORTING LODGE MEMBERS AGE 55 AND OVER WHO PAY A $150 REGISTRATION FEE MAY PARTICIPATE IN THE SENIOR CAMP.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRET EMERSONPresident (In 2019)-$0--
LARRY HARRIGILLVice President-$0--
JANICE STROHMSecretary-$0--
WENDY WILLIAMSTreasurer-$0--
WILLIAM C ALLENBoard Member-$0--
TAYLOR MCLEMOREBoard Member-$0--
MONROE STEWARTBoard Member-$0--
KENNY PHILLIPSBoard Member-$0--
JOHNNY HOGGATTBoard Member-$0--
JERRY FLETCHERBoard Member-$0--
GERALD BLACKMANBoard Member-$0--
EDIE WHITEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Fraternal Association
EIN
64-0784886
Phone
6019320800
Address
P O BOX 321382, FLOWOOD, MS 39232

Signing Officer

Name
Lisa G Davis
Title
President
Phone
6019320800
Signed
2020-05-08
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 4 - Other Investment Income

“Description: interest income. Amount: 31.”

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

“Description: miscellaneous. Amount: 1,341.”

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

“Description: family activity and camp expenses. Amount: 32,395. Description: insurance. Amount: 558. Description: disaster relief. Amount: 3,500. Description: community outreach. Amount: 21,185. Description: miscellaneous. Amount: 514. Description: promotional. Amount: 941. Description: meetings. Amount: 1,895. Description: interest. Amount: 7. Description: supplies. Amount: 596. Description: trailer expense. Amount: 3,369. Total to form 990-ez, line 16: 64,960.”

Raw XML Appendix246 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/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL ACTIVITIES FOR YOUTH AND FOR SENIOR CITIZENS
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FAMILY ACTIVITY AND CAMP EXPENSES. AMOUNT: 32,395. DESCRIPTION: INSURANCE. AMOUNT: 558. DESCRIPTION: DISASTER RELIEF. AMOUNT: 3,500. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 21,185. DESCRIPTION: MISCELLANEOUS. AMOUNT: 514. DESCRIPTION: PROMOTIONAL. AMOUNT: 941. DESCRIPTION: MEETINGS. AMOUNT: 1,895. DESCRIPTION: INTEREST. AMOUNT: 7. DESCRIPTION: SUPPLIES. AMOUNT: 596. DESCRIPTION: TRAILER EXPENSE. AMOUNT: 3,369. TOTAL TO FORM 990-EZ, LINE 16: 64,960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA G DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019320800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA FRATERNAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
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ReturnHeader/FilingSecurityInformation/IPTm014:13:17
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAZEALE SAUNDERS & O'NEIL LTD
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V BREAZEALE
ReturnHeader/ReturnTs02020-06-17T14:52:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,866
Liabilities
$0
Net assets
$318,866
Revenue
$91,532
Expenses
$65,747
Net income
$25,785
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