Civic Intelligence

Martin Luther King Association

990EZ • Fiscal year 2014 • EIN 64-0813507

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
Post Office Box 687Pickens, MS 39146

(662) 468-3555

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,966

Up $5,500 (+6.8%) from 2013

Net Assets

$85,966

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet MarginScore unavailable

Revenue

Up

$5,500

Up $5,500 from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $80,466Liabilities 2010: $0Net Assets 2010: $80,4662010Assets 2011: $80,466Liabilities 2011: $02011Assets 2012: $80,466Liabilities 2012: $0Net Assets 2012: $80,4662012Assets 2013: $80,466Liabilities 2013: $02013Assets 2014: $85,966Liabilities 2014: $0Net Assets 2014: $85,9662014Assets 2015: $85,966Liabilities 2015: $0Net Assets 2015: $85,9662015Assets 2016: $85,966Liabilities 2016: $0Net Assets 2016: $85,9662016Assets 2017: $85,966Liabilities 2017: $0Net Assets 2017: $85,9662017Assets 2018: $85,966Liabilities 2018: $0Net Assets 2018: $85,9662018Assets 2019: $85,966Liabilities 2019: $0Net Assets 2019: $85,9662019Assets 2020: $85,966Liabilities 2020: $0Net Assets 2020: $85,9662020Assets 2021: $85,966Liabilities 2021: $0Net Assets 2021: $85,9662021Assets 2022: $85,966Liabilities 2022: $0Net Assets 2022: $85,9662022Assets 2023: $85,966Liabilities 2023: $02023Assets 2024: $85,966Liabilities 2024: $0Net Assets 2024: $85,9662024

Highlighted filing

2014

Assets$85,966
Liabilities$0
Net Assets$85,966
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2010: $103,803Expenses 2010: $103,803Net Income 2010: $02010Revenue 2011: $57,614Expenses 2011: $57,614Net Income 2011: $02011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $5,5002014Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$5,500
Expenses-
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$5,500
Mission and Program Overview

Mission

For recreation in the community

Program Services

DescriptionGrantsExpenses
For recreation in the Town of Pickens--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earnest GreerPresidentPT$0--
Henry L SimpsonTreasurePT$0--
Lenard AndersonMemberPT$0--
Renna BartonMemberPT$0--
Alphonso JohnsonMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Martin Luther King Assciation
EIN
64-0813507
Address
Post Office Box 687, Pickens, MS 39146

Signing Officer

Name
Earnest Greer
Title
President
Phone
6624683555
Signed
2015-04-30
Discuss with paid preparer
No

Preparer

Firm
Simpson & Simpson LLC
Address
Post Office Box 183, Pickens, MS 39146
Preparer
Office
Phone
6012591630
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity EDI Sp Grant B05spms0140 Grantee U S Department Of Housing and UrbanStreet Post Office Box 23774 City, State, Zip Washington, DC 20026Relationship Grantee”

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0Henry L Simpson
IRS990EZ/BooksInCareOfDetail/PhoneNum06624683555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pickens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085966
IRS990EZ/GrossReceiptsAmt05500
IRS990EZ/LandAndBuildingsGrp/BOYAmt077161
IRS990EZ/LandAndBuildingsGrp/EOYAmt079411
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Earnest Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry L Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lenard Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renna Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alphonso Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For recreation in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For recreation in the Town of Pickens
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35180
IRS990ScheduleA/PublicSupportPY170Pct00.26000
IRS990ScheduleA/PublicSupportTotal170Amt057518
IRS990ScheduleA/SubstantialContributorsTotAmt0105999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163517
IRS990ScheduleA/TotalSupportAmt0163517
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity EDI Sp Grant B05spms0140 Grantee U S Department Of Housing and UrbanStreet Post Office Box 23774 City, State, Zip Washington, DC 20026Relationship Grantee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Earnest Greer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06624683555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martin Luther King Assciation
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0640813507
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 687
ReturnHeader/Filer/USAddress/CityNm0Pickens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson & Simpson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pickens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039146
ReturnHeader/PreparerPersonGrp/PhoneNum06012591630
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Office
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-01T10:22:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,966
Liabilities
$0
Net assets
$85,966
Revenue
$5,500
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.58$0.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.04$1.04$0.00