Civic Intelligence

Excel Inc

EIN 64-0801905 • 501(c)3 • Okolona, MS

Profile

Nonprofit that promotes education, welfare and community involvement for adults & children.

230 West Main StOkolona, MS 38860

excelcommons.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,373,160

Up $80,423 (+6.2%) from 2023

Liabilities

Down

$27,220

Down $2,752 (-9.2%) from 2023

Net Assets

Up

$1,345,940

Up $83,175 (+6.6%) from 2023

Revenue

Up

$365,516

Up $33,523 (+10%) from 2023

Expenses

Down

$315,402

Down $165,879 (-34%) from 2023

Net Income

Up

$50,114

Up $199,402 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,405,429Liabilities 2011: $32,337Net Assets 2011: $1,373,0922011Assets 2012: $1,430,883Liabilities 2012: $26,058Net Assets 2012: $1,404,8252012Assets 2013: $1,594,965Liabilities 2013: $86,758Net Assets 2013: $1,508,2072013Assets 2014: $1,827,492Liabilities 2014: $42,956Net Assets 2014: $1,784,5362014Assets 2015: $1,849,304Liabilities 2015: $12,102Net Assets 2015: $1,837,2022015Assets 2016: $1,758,597Liabilities 2016: $9,998Net Assets 2016: $1,748,5992016Assets 2017: $1,716,010Liabilities 2017: $7,197Net Assets 2017: $1,708,8132017Assets 2018: $1,665,600Liabilities 2018: $10,728Net Assets 2018: $1,654,8722018Assets 2019: $1,694,361Liabilities 2019: $24,266Net Assets 2019: $1,670,0952019Assets 2020: $1,739,424Liabilities 2020: $50,659Net Assets 2020: $1,688,7652020Assets 2021: $1,817,730Liabilities 2021: $52,223Net Assets 2021: $1,765,5072021Assets 2022: $1,413,630Liabilities 2022: $14,932Net Assets 2022: $1,398,6982022Assets 2023: $1,292,737Liabilities 2023: $29,972Net Assets 2023: $1,262,7652023Assets 2024: $1,373,160Liabilities 2024: $27,220Net Assets 2024: $1,345,9402024

Highlighted filing

2024

Assets$1,373,160
Liabilities$27,220
Net Assets$1,345,940

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $427,1342011Revenue 2012: $420,836Expenses 2012: $389,103Net Income 2012: $31,7332012Expenses 2013: $386,6572013Revenue 2014: $675,818Expenses 2014: $399,489Net Income 2014: $276,3292014Revenue 2015: $405,865Expenses 2015: $353,199Net Income 2015: $52,6662015Revenue 2016: $303,905Expenses 2016: $392,508Net Income 2016: -$88,6032016Revenue 2017: $353,283Expenses 2017: $393,069Net Income 2017: -$39,7862017Revenue 2018: $307,459Expenses 2018: $386,449Net Income 2018: -$78,9902018Revenue 2019: $374,730Expenses 2019: $376,562Net Income 2019: -$1,8322019Revenue 2020: $377,027Expenses 2020: $383,116Net Income 2020: -$6,0892020Revenue 2021: $396,826Expenses 2021: $353,352Net Income 2021: $43,4742021Revenue 2022: $463,972Expenses 2022: $778,584Net Income 2022: -$314,6122022Revenue 2023: $331,993Expenses 2023: $481,281Net Income 2023: -$149,2882023Revenue 2024: $365,516Expenses 2024: $315,402Net Income 2024: $50,1142024

Highlighted filing

2024

Revenue$365,516
Expenses$315,402
Net Income$50,114

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$0.37$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.33$0.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.46$0.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.40$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.38$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.31$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.41$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$0.68$0.40$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.51$0.39
2012Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$0.42$0.39$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.37$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$374,879
Mission and Program Overview

Mission

Nonprofit that promotes education, welfare and community involvement for adults & children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,538$522,170▼ $28,368
Investments in Publicly Traded Securities$394,234$446,945▲ $52,711
Savings and Temporary Cash Investments$331,551$392,851▲ $61,300
Cash and Non-Interest-Bearing Accounts$12,282$8,201▼ $4,081
Accounts Receivable$3,711$2,473▼ $1,238
Prepaid Expenses and Deferred Charges$271$370▲ $99
Total Assets$1,292,737$1,373,160▲ $80,423
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,019$26,267▼ $2,752
Other Liabilities$953$953→ $0
Total Liabilities$29,972$27,220▼ $2,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,560$1,123,987▲ $45,427
Net Assets With Donor Restrictions$184,205$221,953▲ $37,748
Total Net Assets Fund Balance$1,262,765$1,345,940▲ $83,175
Total Liabilities and Net Assets / Fund Balance$1,292,737$1,373,160▲ $80,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,828$461,289$925,117
Equipment$4,549$109,129$113,678
Land$53,793-$53,793
Other Assets Org$150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SchreckRecording SecretaryPT$26,000$26,000
Elizabeth BrownExecutive DirectorPT$19,500$19,500

Board Members and Trustees

NameTitle
Gary ErvinPresident
Jan WestVice President
Bobbie MontgomeryDirector
Stella SmithDirector
Susan SchultzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$246,931
Program Service Revenue
$16,085
Investment Income
$36,953
Other Revenue
$65,547
All Other Contributions
$246,931
Change in Net Assets
$50,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,862
Salaries, Compensation, and Employee Benefits$135,071
Grants and Similar Amounts Paid$8,469
Total Fundraising Expense$4,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,054--$107,054
Occupancy$42,663--$42,663
Depreciation Depletion$28,368--$28,368
Fees for Services Other$19,020$2,336-$21,356
Insurance$20,350$744-$21,094
Other Expenses$17,741$379$1,645$19,765
Information Technology$14,575$810$810$16,195
Current Officers, Directors, Trustees, and Key Employees$11,699$1,463$1,463$14,625
Fees for Services Accounting-$12,069-$12,069
Payroll Taxes$9,414$118$118$9,650
Grants to Domestic Individuals$8,469--$8,469
Office Expenses$8,293$29$24$8,346
Other Employee Benefits$3,742--$3,742
Conferences and Meetings-$2,006-$2,006
Total Functional Expenses$291,388$19,954$4,060$315,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Reviewed financial statements and Form 990 reviewed/discussed at next board meeting. Board meets four times a year.

Conflict of interest policy compliance Part VI line 12C

Small organization monitored closely by Executive Director.

CEO executive director top management comp Part VI line 15A

The Board reviews and approves compensation of the Executive Director each year at budget time. Significant discussions are documented in the minutes and approved amounts are documented in the budget. Comparisons have been made of the responsibilities and compensations of similar positions. Continuous and ongoing efforts are being made to increase the compensation to meet that of similar positions.

Form 990 availability to public Part VI line 18

Requests may be made during normal business hours.

Governing documents etc available to public Part VI line 19

Requests may be made during normal business hours.

Filing and Contact Details

Filer

Filer Name
Excel Inc
EIN
64-0801905
Address
230 West Main St, Okolona, MS 38860

Signing Officer

Name
Nancy Schreck
Title
Executive Direc
Phone
6624472030
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
55

Preparer

Firm
MM Winkler & Associates PLLC
Address
PO Box 499, Tupelo, MS 38802
Preparer
Joe Cash CPA
Phone
6628424641
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026267
IRS990/AccountsReceivableGrp/BOYAmt03711
IRS990/AccountsReceivableGrp/EOYAmt02473
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nonprofit that promotes education, welfare and community involvement for adults & children.
IRS990/AllOtherContributionsAmt0246931
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Nancy Schreck
IRS990/BooksInCareOfDetail/PhoneNum06624472030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 West Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Okolona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012282
IRS990/CashNonInterestBearingGrp/EOYAmt08201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01463
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014625
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02006
IRS990/ConferencesMeetingsGrp/TotalAmt02006
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246931
IRS990/CYGrantsAndSimilarPaidAmt08469
IRS990/CYInvestmentIncomeAmt036953
IRS990/CYOtherExpensesAmt0171862
IRS990/CYOtherRevenueAmt065547
IRS990/CYProgramServiceRevenueAmt016085
IRS990/CYRevenuesLessExpensesAmt050114
IRS990/CYSalariesCompEmpBnftPaidAmt0135071
IRS990/CYTotalExpensesAmt0315402
IRS990/CYTotalFundraisingExpenseAmt04060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028368
IRS990/DepreciationDepletionGrp/TotalAmt028368
IRS990/Desc0Educational and related programs - after-school & summer terms.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0184205
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0221953
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012069
IRS990/FeesForServicesAccountingGrp/TotalAmt012069
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02336
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019020
IRS990/FeesForServicesOtherGrp/TotalAmt021356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Schreck
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm3Stella Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Bobbie Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jan West
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0525
IRS990/GainOrLossGrp/SecuritiesAmt08691
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0107770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08469
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0525
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018054
IRS990/GrossReceiptsAmt0374879
IRS990/GrossRentsGrp/RealAmt041525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0810
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0810
IRS990/InformationTechnologyGrp/ProgramServicesAmt014575
IRS990/InformationTechnologyGrp/TotalAmt016195
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/ProgramServicesAmt020350
IRS990/InsuranceGrp/TotalAmt021094
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0394234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0446945
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522170
IRS990/LandBldgEquipCostOrOtherBssAmt01092588
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09363
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nonprofit that promotes education, welfare and community involvement for adults & children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01262765
IRS990/NetAssetsOrFundBalancesEOYAmt01345940
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09216
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01078560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01123987
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042663
IRS990/OccupancyGrp/TotalAmt042663
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
IRS990/OfficeExpensesGrp/ProgramServicesAmt08293
IRS990/OfficeExpensesGrp/TotalAmt08346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03742
IRS990/OtherExpensesGrp/Desc0Supplies and Printing
IRS990/OtherExpensesGrp/FundraisingAmt01645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ProgramServicesAmt017741
IRS990/OtherExpensesGrp/TotalAmt019765
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0953
IRS990/OtherLiabilitiesGrp/EOYAmt0953
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024022
IRS990/OtherRevenueTotalAmt024022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118
IRS990/PayrollTaxesGrp/ProgramServicesAmt09414
IRS990/PayrollTaxesGrp/TotalAmt09650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Special Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11808
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach - related community & wellness initiatives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178590
IRS990/PYInvestmentIncomeAmt027154
IRS990/PYOtherExpensesAmt0155264
IRS990/PYOtherRevenueAmt052139
IRS990/PYProgramServiceRevenueAmt012253
IRS990/PYRevenuesLessExpensesAmt0-149288
IRS990/PYSalariesCompEmpBnftPaidAmt0147427
IRS990/PYTotalExpensesAmt0481281
IRS990/PYTotalRevenueAmt0331993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392851
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925117
IRS990ScheduleD/EquipmentGrp/BookValueAmt04549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113678
IRS990ScheduleD/LandGrp/BookValueAmt053793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150
IRS990ScheduleD/TotalLiabilityAmt0953
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Articles & stories in various periodicals noting programs available to all.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed financial statements and Form 990 reviewed/discussed at next board meeting. Board meets four times a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small organization monitored closely by Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation of the Executive Director each year at budget time. Significant discussions are documented in the minutes and approved amounts are documented in the budget. Comparisons have been made of the responsibilities and compensations of similar positions. Continuous and ongoing efforts are being made to increase the compensation to meet that of similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests may be made during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Requests may be made during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292737
IRS990/TotalAssetsEOYAmt01373160
IRS990/TotalAssetsGrp/BOYAmt01292737
IRS990/TotalAssetsGrp/EOYAmt01373160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246931
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029972
IRS990/TotalLiabilitiesEOYAmt027220
IRS990/TotalLiabilitiesGrp/BOYAmt029972
IRS990/TotalLiabilitiesGrp/EOYAmt027220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01262765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01345940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291388
IRS990/TotalProgramServiceRevenueAmt016085
IRS990/TotalReportableCompFromOrgAmt045500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01292737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0excelcommons.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Schreck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06624472030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Excel Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0640801905
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 West Main St
ReturnHeader/Filer/USAddress/CityNm0Okolona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.