Civic Intelligence

South Mississippi Woodmen of the World Youth Camp Inc

990EZ • Fiscal year 2020 • EIN 64-0784886

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileN/A
PO 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.5%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$342,799

Up $23,933 (+7.5%) from 2019

Net Assets

Up

$342,799

Up $23,933 (+7.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$60,924

Down $30,608 (-33%) from 2019

Expenses

Down

$36,991

Down $28,756 (-44%) from 2019

Net Income

Down

$23,933

Down $1,852 (-7.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$342,799
Liabilities$0
Net Assets$342,799
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$60,924
Expenses$36,991
Net Income$23,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$60,924
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. THE CAMP WAS NOT HELD DURING 2020 BECAUSE OF THE PANDEMIC.$0$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA G DAVISPresident-$0--
LARRY HARRIGILLVice President-$0--
JANICE STROHMSecretary-$0--
WENDY WILLIAMSTreasurer-$0--
TAYLOR MCLEMOREBoard Member-$0--
KENNY PHILLIPSBoard Member-$0--
JOHNNY HOGGATTBoard Member-$0--
GERALD BLACKMANBoard Member-$0--
EDIE WHITEBoard Member-$0--
EDDIE JENKINSBoard Member-$0--
CHARLIE HENRYBoard Member-$0--
CALVIN YOUNGBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa G Davis
Title
President
Phone
6019320800
Signed
2021-08-19
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: 514.”

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

“Description: family activity and camp expenses. Amount: 500. Description: insurance. Amount: 701. Description: disaster relief. Amount: 9,461. Description: community outreach. Amount: 19,298. Description: miscellaneous. Amount: 53. Description: meetings- fraternal summit. Amount: 2,504. Description: interest. Amount: 5. Description: trailer expense. Amount: 3,295. Description: flags. Amount: 402. Total to form 990-ez, line 16: 36,219.”

Raw XML Appendix243 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA G DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt036219
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL ACTIVITIES FOR YOUTH AND FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt01168
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FAMILY ACTIVITY AND CAMP EXPENSES. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 701. DESCRIPTION: DISASTER RELIEF. AMOUNT: 9,461. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 19,298. DESCRIPTION: MISCELLANEOUS. AMOUNT: 53. DESCRIPTION: MEETINGS- FRATERNAL SUMMIT. AMOUNT: 2,504. DESCRIPTION: INTEREST. AMOUNT: 5. DESCRIPTION: TRAILER EXPENSE. AMOUNT: 3,295. DESCRIPTION: FLAGS. AMOUNT: 402. TOTAL TO FORM 990-EZ, LINE 16: 36,219.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA G DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019320800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA FRATERNAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
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/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V BREAZEALE
ReturnHeader/ReturnTs02021-09-07T08:44:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,799
Liabilities
$0
Net assets
$342,799
Revenue
$60,924
Expenses
$36,991
Net income
$23,933
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