Civic Intelligence

Tunica County Community Development Coalition

990 • Fiscal year 2020 • EIN 64-0814239

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.TUNICACOUNTYCDC.ORG

View Organization Page

P O 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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,999,779

Up $110,754 (+3.8%) from 2019

Net Assets

Up

$2,347,877

Up $7,299 (+0.3%) from 2019

Liabilities

Up

$651,902

Up $103,455 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Down

$557,853

Down $227,281 (-29%) from 2019

Expenses

Down

$550,554

Down $356,569 (-39%) from 2019

Net Income

Up

$7,299

Up $129,288 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$2,999,779
Liabilities$651,902
Net Assets$2,347,877
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$557,853
Expenses$550,554
Net Income$7,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.0
Gross Receipts
$557,853
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$2,264,588$2,206,664▼ $57,924
Cash and Non-Interest-Bearing Accounts$98,598$152,446▲ $53,848
Inventories for Sale or Use$20,675$127,827▲ $107,152
Accounts Receivable$46,445$35,636▼ $10,809
Pledges and Grants Receivable$8,655--
Total Assets$2,889,026$2,999,779▲ $110,753
Other Assets Total$450,065$477,206▲ $27,141
Liabilities
Other Liabilities$473,696$485,755▲ $12,059
Unsecured Notes Loans Payable$51,612$140,000▲ $88,388
Accounts Payable and Accrued Expenses$23,140$26,147▲ $3,007
Total Liabilities$548,448$651,902▲ $103,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,340,578$2,347,877▲ $7,299
Total Net Assets Fund Balance$2,340,578$2,347,877▲ $7,299
Total Liabilities and Net Assets / Fund Balance$2,889,026$2,999,779▲ $110,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,583$171,795$2,299,378
Land$60,147-$60,147
Other Assets Org$51,570--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Florine AllenExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
-President
Joseph GrayBoard Member
Lela JonesBoard Member
Mark HudsonBoard Member
Paul MillerBoard Member
Stacy WashingtonBoard Member
Tabitha MccoyBoard Member
Paul PrickettSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$408,599
Program Service Revenue
$146,021
Investment Income
$3,233
Other Revenue
$0
All Other Contributions
$319,702
Change in Net Assets
$7,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,853
Total Revenue per Audited Statements
$557,853
Total Revenue per Form 990
$557,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,094
Salaries, Compensation, and Employee Benefits$179,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,460--$179,460
Other Expenses$62,437--$62,437
Depreciation Depletion$57,924--$57,924
Interest$38,774--$38,774
Insurance$19,920--$19,920
Office Expenses$16,569--$16,569
Occupancy$10,926--$10,926
Fees for Services Other$8,336--$8,336
Fees for Services Legal$5,458--$5,458
Travel$4,984--$4,984
Fees for Services Accounting$1,912--$1,912
Total Functional Expenses$550,554$0$0$550,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,554
Total Expenses per Audited Statements$550,554
Total Expenses per Form 990$550,554
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$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$485,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Miller
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
0
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

“Training for low income home building for first time homebuyers”

Raw XML Appendix350 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES DUNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING FOR LOW INCOME HOME BUILDING FOR FIRST TIME HOMEBUYERS
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02889026
IRS990/TotalAssetsEOYAmt02999779
IRS990/TotalAssetsGrp/BOYAmt02889026
IRS990/TotalAssetsGrp/EOYAmt02999779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408599
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548448
IRS990/TotalLiabilitiesEOYAmt0651902
IRS990/TotalLiabilitiesGrp/BOYAmt0548448
IRS990/TotalLiabilitiesGrp/EOYAmt0651902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02340578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02347877
IRS990/TotalOtherProgSrvcExpenseAmt0550554
IRS990/TotalProgramServiceExpensesAmt0550554
IRS990/TotalProgramServiceRevenueAmt0146021
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02889026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02999779
IRS990/TravelGrp/ProgramServicesAmt04984
IRS990/TravelGrp/TotalAmt04984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051612
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1402
IRS990/USAddress/CityNm0TUNICA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038676
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TUNICACOUNTYCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623635990
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MOODY
ReturnHeader/ReturnTs02021-05-17T10:07:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,779
Liabilities
$651,902
Net assets
$2,347,877
Revenue
$557,853
Expenses
$550,554
Net income
$7,299
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
2020Detailed filing. Detailed filing data is available for this year.$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