Civic Intelligence

Tunica County Community Development Coalition

EIN 64-0814239 • 501(c)3 • Tunica, MS

View Organization Page

Profile

Provide training and low income home building for potential first time home buyers. Also providde low income rental housing.

P O Box 1402Tunica, MS 38676

www.tunicacountycdc.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,449,399

Up $811,670 (+31%) from 2023

Liabilities

Down

$93,538

Down $742,913 (-89%) from 2023

Net Assets

Up

$3,355,861

Up $1,554,583 (+86%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$808,846

Up $501,649 (+163%) from 2023

Expenses

Up

$545,074

Up $180,637 (+50%) from 2023

Net Income

Up

$263,772

Up $321,012 (+561%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $748,820Liabilities 2011: $201,408Net Assets 2011: $547,4122011Assets 2012: $680,468Liabilities 2012: $93,684Net Assets 2012: $586,7842012Assets 2013: $653,415Liabilities 2013: $71,228Net Assets 2013: $582,1872013Assets 2014: $829,560Liabilities 2014: $238,771Net Assets 2014: $590,7892014Assets 2015: $684,187Liabilities 2015: $166,270Net Assets 2015: $517,9172015Assets 2016: $721,660Liabilities 2016: $138,269Net Assets 2016: $583,3912016Assets 2017: $3,115,631Liabilities 2017: $858,327Net Assets 2017: $2,257,3042017Assets 2018: $3,242,111Liabilities 2018: $779,543Net Assets 2018: $2,462,5682018Assets 2019: $2,889,025Liabilities 2019: $548,447Net Assets 2019: $2,340,5782019Assets 2020: $2,999,779Liabilities 2020: $651,902Net Assets 2020: $2,347,8772020Assets 2021: $2,908,321Liabilities 2021: $697,119Net Assets 2021: $2,211,2022021Assets 2022: $2,688,716Liabilities 2022: $486,979Net Assets 2022: $2,201,7372022Assets 2023: $2,637,729Liabilities 2023: $836,451Net Assets 2023: $1,801,2782023Assets 2024: $3,449,399Liabilities 2024: $93,538Net Assets 2024: $3,355,8612024

Highlighted filing

2024

Assets$3,449,399
Liabilities$93,538
Net Assets$3,355,861
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $528,5342011Expenses 2012: $767,4592012Expenses 2013: $522,3972013Revenue 2014: $453,255Expenses 2014: $444,653Net Income 2014: $8,6022014Revenue 2015: $431,378Expenses 2015: $504,250Net Income 2015: -$72,8722015Revenue 2016: $499,147Expenses 2016: $433,673Net Income 2016: $65,4742016Revenue 2017: $2,044,710Expenses 2017: $370,797Net Income 2017: $1,673,9132017Revenue 2018: $538,835Expenses 2018: $333,571Net Income 2018: $205,2642018Revenue 2019: $785,134Expenses 2019: $907,123Net Income 2019: -$121,9892019Revenue 2020: $557,853Expenses 2020: $550,554Net Income 2020: $7,2992020Revenue 2021: $938,971Expenses 2021: $1,075,646Net Income 2021: -$136,6752021Revenue 2022: $735,729Expenses 2022: $745,194Net Income 2022: -$9,4652022Revenue 2023: $307,197Expenses 2023: $364,437Net Income 2023: -$57,2402023Revenue 2024: $808,846Expenses 2024: $545,074Net Income 2024: $263,7722024

Highlighted filing

2024

Revenue$808,846
Expenses$545,074
Net Income$263,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,449,399
Liabilities
$93,538
Net assets
$3,355,861
Revenue
$808,846
Expenses
$545,074
Net income
$263,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.09$3.36$0.81$0.55$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.84$1.80$0.31$0.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.49$2.20$0.74$0.75$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.70$2.21$0.94$1.08$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.65$2.35$0.56$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.55$2.34$0.79$0.91$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.78$2.46$0.54$0.33$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.86$2.26$2.04$0.37$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.14$0.58$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.52$0.43$0.50$0.07
2014Summary only. Only limited summary data is available for this year.$0.83$0.24$0.59$0.45$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$938,971
Mission and Program Overview

Mission

Provide training and low income home building for potential first time home buyers.

Provide training and low income home building for potential first time home buyers. Also providde low income rental housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,206,664$2,148,740▼ $57,924
Accounts Receivable$35,636$242,361▲ $206,725
Inventories for Sale or Use$127,827--
Cash and Non-Interest-Bearing Accounts$152,446$79,314▼ $73,132
Pledges and Grants Receivable-$46,313-
Total Assets$2,999,779$2,908,321▼ $91,458
Other Assets Total$477,206$391,593▼ $85,613
Liabilities
Unsecured Notes Loans Payable$140,000$669,993▲ $529,993
Accounts Payable and Accrued Expenses$26,147$18,326▼ $7,821
Other Liabilities$485,755$8,800▼ $476,955
Total Liabilities$651,902$697,119▲ $45,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,347,877$2,211,202▼ $136,675
Total Net Assets Fund Balance$2,347,877$2,211,202▼ $136,675
Total Liabilities and Net Assets / Fund Balance$2,999,779$2,908,321▼ $91,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,069,659$229,719$2,299,378
Land$60,147-$60,147
Other Assets Org$11,070--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
-President
-Board Member
Florine AllenBoard Member
Joseph GrayBoard Member
Mark HudsonBoard Member
Stacy WashingtonBoard Member
Tabitha MccoyBoard Member
Lela JonesExecutive Di
Paul PrickettSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$549,908
Program Service Revenue
$146,000
Investment Income
$41,677
Other Revenue
$201,386
Change in Net Assets
$-136,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,971
Total Revenue per Audited Statements
$938,971
Total Revenue per Form 990
$938,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,765
Salaries, Compensation, and Employee Benefits$178,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$220,673--$220,673
Other Salaries and Wages$119,305--$119,305
Depreciation Depletion$57,924--$57,924
Payroll Taxes$35,115--$35,115
Occupancy$25,446--$25,446
Insurance$20,963--$20,963
Other Employee Benefits$19,582--$19,582
Other Expenses$11,938--$11,938
Fees for Services Accounting$10,000--$10,000
Office Expenses$5,609--$5,609
Pension Plan Contributions$4,879--$4,879
Fees for Services Legal$3,292--$3,292
Travel$742--$742
Total Functional Expenses$1,075,646$0$0$1,075,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,646
Total Expenses per Audited Statements$1,075,646
Total Expenses per Form 990$1,075,646
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James DunnExecutive DirecRent PaidNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,800
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“JAMES DUNN EXECUTIVE DI”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tunica County Community
EIN
64-0814239
Phone
6623635990
Address
P O BOX 1402, TUNICA, MS 38676

Signing Officer

Name
Paul Miller
Title
President
Phone
6623635990
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Moody & Company Cpas
Address
PO BOX 698, ODENVILLE, AL 35120-0698
Preparer
James R Moody
Phone
2056401041
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide low income home building for first time home buyers.”

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRAINING AND LOW INCOME HOME BUILDING FOR FIRST TIME HOME BUYERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE LOW INCOME HOME BUILDING FOR FIRST TIME HOME BUYERS.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03233
IRS990/PYOtherExpensesAmt0371094
IRS990/PYProgramServiceRevenueAmt0146021
IRS990/PYRevenuesLessExpensesAmt07299
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IRS990/PYTotalExpensesAmt0550554
IRS990/PYTotalRevenueAmt0557853
IRS990/ReconcilationRevenueExpnssAmt0-136675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336931
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714224
IRS990ScheduleA/TotalSupportAmt0714224
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229719
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND FOR DEVELOPMENT
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IRS990ScheduleD/RevenueSubtotalAmt0938971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0391593
IRS990ScheduleD/TotalExpensesPerForm990Amt01075646
IRS990ScheduleD/TotalLiabilityAmt08800
IRS990ScheduleD/TotalRevenuePerForm990Amt0938971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075646
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES DUNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOW INCOME HOME BUILDING FOR FIRST TIME HOME BUYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES DUNN EXECUTIVE DI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02908321
IRS990/TotalAssetsGrp/BOYAmt02999779
IRS990/TotalAssetsGrp/EOYAmt02908321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549908
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075646
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0651902
IRS990/TotalLiabilitiesEOYAmt0697119
IRS990/TotalLiabilitiesGrp/BOYAmt0651902
IRS990/TotalLiabilitiesGrp/EOYAmt0697119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02347877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02211202
IRS990/TotalOtherProgSrvcExpenseAmt0956341
IRS990/TotalProgramServiceExpensesAmt01075646
IRS990/TotalProgramServiceRevenueAmt0146000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02999779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02908321
IRS990/TravelGrp/ProgramServicesAmt0742
IRS990/TravelGrp/TotalAmt0742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0669993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1402
IRS990/USAddress/CityNm0TUNICA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038676
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TUNICACOUNTYCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623635990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUNICA COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TUNI
ReturnHeader/Filer/EIN0640814239
ReturnHeader/Filer/PhoneNum06623635990
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1402
ReturnHeader/Filer/USAddress/CityNm0TUNICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631288150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOODY & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0351200698
ReturnHeader/PreparerPersonGrp/PhoneNum02056401041
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MOODY
ReturnHeader/ReturnTs02022-03-22T08:05:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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