Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,594,965
Up $164,082 (+11%) from 2012
Net Assets
Up$1,508,207
Up $103,382 (+7.4%) from 2012
Liabilities
Up$86,758
Up $60,700 (+233%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$386,657
Down $2,446 (-0.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $500,068
Mission and Program Overview
Mission
Nonprofit that promotes education, welfare and community involvement for adults & children.
Filing and Contact Details
Filer
- EIN
- 64-0801905
Raw XML AppendixShowing 400 of 477 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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| IRS990/AccountsReceivable/BOY | 0 | 120 |
| IRS990/AccountsReceivable/EOY | 0 | 635 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Nonprofit that promotes education, welfare and community involvement for adults & children. |
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| IRS990/Advertising/Total | 0 | 398 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30320 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 1818 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Elizabeth Brown |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lesia Bryant Ervin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Eddie Prather |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Paul Greene |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barbara Moore |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 38000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1500 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 171729 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossReceipts | 0 | 500068 |
| IRS990/GrossRents/Real | 0 | 21986 |
| IRS990/GrossSalesOfInventory | 0 | 5179 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/ProgramServices | 0 | 10730 |
| IRS990/InformationTechnology/Total | 0 | 11922 |
| IRS990/Insurance/ProgramServices | 0 | 4443 |
| IRS990/Insurance/Total | 0 | 4443 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14 |
| IRS990/Interest/Total | 0 | 14 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33713 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32213 |
| IRS990/InvestmentIncomePriorYear | 0 | 30777 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32213 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1252727 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 753594 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 895650 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1200 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1200 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Nonprofit that promotes education, welfare and community involvement for adults & children. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12800 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5600 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1404825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1508207 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1500 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -4850 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -4850 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 21986 |
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| IRS990/NoncashContributions | 0 | 35434 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpensesCurrentYear | 0 | 145919 |
| IRS990/OtherExpenses/Description | 0 | Public Relations & Bus Dev |
| IRS990/OtherExpenses/Description | 1 | Other Professional Fees |
| IRS990/OtherExpenses/Description | 2 | Other Program Cost |
| IRS990/OtherExpenses/Description | 3 | Supplies & Printing |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 327 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 454 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 786 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 7176 |
| IRS990/OtherExpenses/Total | 0 | 327 |
| IRS990/OtherExpenses/Total | 1 | 454 |
| IRS990/OtherExpenses/Total | 2 | 4651 |
| IRS990/OtherExpenses/Total | 3 | 7962 |
| IRS990/OtherLiabilities/BOY | 0 | 4027 |
| IRS990/OtherLiabilities/EOY | 0 | 4678 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 23157 |
| IRS990/OtherRevenueMisc/Description | 0 | Parade Award/Other |
| IRS990/OtherRevenueMisc/Description | 1 | Net inc fr Special Events |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 234 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5787 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 234 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5787 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 637 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18644 |
| IRS990/PayrollTaxes/Total | 0 | 19281 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4700 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4700 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 69702 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6075 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7049 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 103382 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 802658 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 231368 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1034026 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 875 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2625 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3500 |
| IRS990ScheduleD/Land/BookValue | 0 | 68118 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 68118 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23999 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 123084 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 147083 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 732 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3948 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Employee Insurance |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Admin Fee |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Payroll |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4678 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 895650 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Articles & stories in various periodicals noting programs available to all. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | None in current year. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1200 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Nancy Schreck |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | reserve w/earnings |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1200 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | Resale value |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 32600 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Auction Items |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Resale Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 2834 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Requests may be made during normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Small organization monitored closely by Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Reviewed financial statements and Form 990 will be reviewed/discussed at the next board meeting. Board meets two or three times a year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 107865 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 125286 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 230 West Main Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Okolona |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,594,965
- Liabilities
- $86,758
- Net assets
- $1,508,207
- Revenue
- -
- Expenses
- $386,657
- Net income
- -