Civic Intelligence

Tunica County Community Development Coalition

990 • Fiscal year 2016 • EIN 64-0814239

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.TUNICACOUNTYCDC.ORG

View Organization Page

PO Box 1402Tunica, MS 38676

(662) 363-5990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,405

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$721,660

Up $37,473 (+5.5%) from 2015

Net Assets

Up

$583,391

Up $65,474 (+13%) from 2015

Liabilities

Down

$138,269

Down $28,001 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$499,147

Up $67,769 (+16%) from 2015

Expenses

Down

$433,673

Down $70,577 (-14%) from 2015

Net Income

Up

$65,474

Up $138,346 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2016

Assets$721,660
Liabilities$138,269
Net Assets$583,391
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$499,147
Expenses$433,673
Net Income$65,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$499,147
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$393,900$377,904▼ $15,996
Cash and Non-Interest-Bearing Accounts$69,242$57,548▼ $11,694
Pledges and Grants Receivable$6,581$36,218▲ $29,637
Accounts Receivable$2,895$19,543▲ $16,648
Prepaid Expenses and Deferred Charges$14,436$18,375▲ $3,939
Land, Buildings, and Equipment, Net$16,098$4,082▼ $12,016
Total Assets$684,187$721,660▲ $37,473
Other Assets Total$181,035$207,990▲ $26,955
Liabilities
Accounts Payable and Accrued Expenses$28,777$81,122▲ $52,345
Other Liabilities$137,493$57,147▼ $80,346
Total Liabilities$166,270$138,269▼ $28,001
Net Assets / Fund Balance
Unrestricted Net Assets$517,917$583,391▲ $65,474
Total Net Assets Fund Balance$517,917$583,391▲ $65,474
Total Liabilities and Net Assets / Fund Balance$684,187$721,660▲ $37,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,082$16,397$17,479
Land$3,000-$3,000
Other Assets Org$207,990--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DunnExecutive DiFT$46,405$46,405

Board Members and Trustees

NameTitle
Paul MillerPresident
Betty StillDirector
Joseph GrayDirector
Lela JonesDirector
Mark HudsonDirector
Stacy WashingtonDirector
Tabitha MccoySec/treas
Katie RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,129
Program Service Revenue
$326,174
Investment Income
$3,844
Other Revenue
$0
Change in Net Assets
$65,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,199
Salaries, Compensation, and Employee Benefits$140,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,069--$94,069
Current Officers, Directors, Trustees, and Key Employees$46,405--$46,405
Occupancy-$10,211-$10,211
Insurance$5,945--$5,945
Interest$5,041--$5,041
Office Expenses-$3,265-$3,265
Other Expenses$246,173$1,950-$1,950
All Other Expenses-$1,604-$1,604
Depreciation Depletion-$855-$855
Total Functional Expenses$397,633$36,040$0$433,673
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
Line of Credit$57,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The executive director reviews policies and procedures quarterly with staf f.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Dunn
Title
Executive Direc
Phone
6623635990
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dunn
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Carol S Mote
Phone
6624294436
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS POLICIES AND PROCEDURES QUARTERLY WITH STAF F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684187
IRS990/TotalAssetsEOYAmt0721660
IRS990/TotalAssetsGrp/BOYAmt0684187
IRS990/TotalAssetsGrp/EOYAmt0721660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169129
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166270
IRS990/TotalLiabilitiesEOYAmt0138269
IRS990/TotalLiabilitiesGrp/BOYAmt0166270
IRS990/TotalLiabilitiesGrp/EOYAmt0138269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583391
IRS990/TotalProgramServiceExpensesAmt0397633
IRS990/TotalProgramServiceRevenueAmt0326174
IRS990/TotalReportableCompFromOrgAmt046405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01097 ANTIOCH STREET
IRS990/USAddress/CityNm0TUNICA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038676
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06623635990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUNICA COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TUNI
ReturnHeader/Filer/EIN0640814239
ReturnHeader/Filer/PhoneNum06623635990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1402
ReturnHeader/Filer/USAddress/CityNm0TUNICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S MOTE
ReturnHeader/ReturnTs02017-05-11T16:44:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,660
Liabilities
$138,269
Net assets
$583,391
Revenue
$499,147
Expenses
$433,673
Net income
$65,474
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
2016Detailed filing. Detailed filing data is available for this year.$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