Civic Intelligence

Tunica County Community Development Coalition

990 • Fiscal year 2021 • EIN 64-0814239

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.0%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,908,321

Down $91,458 (-3.0%) from 2020

Net Assets

Down

$2,211,202

Down $136,675 (-5.8%) from 2020

Liabilities

Up

$697,119

Up $45,217 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$938,971

Up $381,118 (+68%) from 2020

Expenses

Up

$1,075,646

Up $525,092 (+95%) from 2020

Net Income

Down

-$136,675

Down $143,974 (-1973%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$2,908,321
Liabilities$697,119
Net Assets$2,211,202
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$938,971
Expenses$1,075,646
Net Income-$136,675
Open 2021 Filing
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 Pay39th 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.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02069659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02299378
IRS990ScheduleD/ExpensesSubtotalAmt01075646
IRS990ScheduleD/LandGrp/BookValueAmt060147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND FOR DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08800
IRS990ScheduleD/RevenueSubtotalAmt0938971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0391593
IRS990ScheduleD/TotalExpensesPerForm990Amt01075646
IRS990ScheduleD/TotalLiabilityAmt08800
IRS990ScheduleD/TotalRevenuePerForm990Amt0938971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075646
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02999779
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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,908,321
Liabilities
$697,119
Net assets
$2,211,202
Revenue
$938,971
Expenses
$1,075,646
Net income
-$136,675
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits