Civic Intelligence

Tunica County Community Development Coalition

990 • Fiscal year 2017 • EIN 64-0814239

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,405

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

332%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

310%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,115,631

Up $2,393,971 (+332%) from 2016

Net Assets

Up

$2,257,304

Up $1,673,913 (+287%) from 2016

Liabilities

Up

$858,327

Up $720,058 (+521%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$2,044,710

Up $1,545,563 (+310%) from 2016

Expenses

Down

$370,797

Down $62,876 (-14%) from 2016

Net Income

Up

$1,673,913

Up $1,608,439 (+2457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$3,115,631
Liabilities$858,327
Net Assets$2,257,304
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$2,044,710
Expenses$370,797
Net Income$1,673,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$2,044,710
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$36,218$587,450▲ $551,232
Other Notes and Loans Receivable, Net$377,904$368,785▼ $9,119
Prepaid Expenses and Deferred Charges$18,375$22,154▲ $3,779
Accounts Receivable$19,543$7,077▼ $12,466
Cash and Non-Interest-Bearing Accounts$57,548$5,761▼ $51,787
Land, Buildings, and Equipment, Net$4,082$3,341▼ $741
Total Assets$721,660$3,115,631▲ $2,393,971
Other Assets Total$207,990$2,121,063▲ $1,913,073
Liabilities
Accounts Payable and Accrued Expenses$81,122$563,152▲ $482,030
Other Liabilities$57,147$295,175▲ $238,028
Total Liabilities$138,269$858,327▲ $720,058
Net Assets / Fund Balance
Unrestricted Net Assets$583,391$2,257,304▲ $1,673,913
Total Net Assets Fund Balance$583,391$2,257,304▲ $1,673,913
Total Liabilities and Net Assets / Fund Balance$721,660$3,115,631▲ $2,393,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341$17,138$17,479
Land$3,000-$3,000
Other Assets Org$54,161--
Compensation and Service Providers
Top Officer Pay44th 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
$1,846,397
Program Service Revenue
$179,230
Investment Income
$19,083
Other Revenue
$0
Change in Net Assets
$1,673,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,638
Salaries, Compensation, and Employee Benefits$169,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,014--$108,014
Current Officers, Directors, Trustees, and Key Employees$46,405--$46,405
Payroll Taxes$12,003--$12,003
Occupancy-$11,968-$11,968
Interest$10,113--$10,113
Insurance$5,945--$5,945
Office Expenses-$4,089-$4,089
Other Employee Benefits$2,737--$2,737
Other Expenses$120,438$1,913-$1,913
All Other Expenses$800$638-$1,438
Depreciation Depletion-$741-$741
Total Functional Expenses$306,455$64,342$0$370,797
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$295,175
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
2018-02-20
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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IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02066902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02121063
IRS990ScheduleD/TotalLiabilityAmt0295175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/TotalAssetsBOYAmt0721660
IRS990/TotalAssetsEOYAmt03115631
IRS990/TotalAssetsGrp/BOYAmt0721660
IRS990/TotalAssetsGrp/EOYAmt03115631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01846397
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138269
IRS990/TotalLiabilitiesEOYAmt0858327
IRS990/TotalLiabilitiesGrp/BOYAmt0138269
IRS990/TotalLiabilitiesGrp/EOYAmt0858327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02257304
IRS990/TotalProgramServiceExpensesAmt0306455
IRS990/TotalProgramServiceRevenueAmt0179230
IRS990/TotalReportableCompFromOrgAmt046405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02044710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03115631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0583391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02257304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01097 ANTIOCH STREET
IRS990/USAddress/CityNm0TUNICA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038676
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TUNICACOUNTYCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06623635990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0849F4635F874832B574880635A9B9BC99D8F21B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0849F4635F874832B574880635A9B9BC99D8F21B4
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S MOTE
ReturnHeader/ReturnTs02018-02-21T12:05:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,115,631
Liabilities
$858,327
Net assets
$2,257,304
Revenue
$2,044,710
Expenses
$370,797
Net income
$1,673,913
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
2017Detailed filing. Detailed filing data is available for this year.$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