Civic Intelligence

Tunica County Community Development Coalition

990 • Fiscal year 2022 • EIN 64-0814239

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,688,716

Down $219,605 (-7.6%) from 2021

Net Assets

Down

$2,201,737

Down $9,465 (-0.4%) from 2021

Liabilities

Down

$486,979

Down $210,140 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$735,729

Down $203,242 (-22%) from 2021

Expenses

Down

$745,194

Down $330,452 (-31%) from 2021

Net Income

Up

-$9,465

Up $127,210 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$2,688,716
Liabilities$486,979
Net Assets$2,201,737
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$735,729
Expenses$745,194
Net Income-$9,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.0
Gross Receipts
$735,729
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$2,148,740$2,090,816▼ $57,924
Cash and Non-Interest-Bearing Accounts$77,931$114,988▲ $37,057
Accounts Receivable$35,110$55,006▲ $19,896
Pledges and Grants Receivable$46,313$43,313▼ $3,000
Total Assets$2,699,687$2,688,716▼ $10,971
Other Assets Total$391,593$384,593▼ $7,000
Liabilities
Unsecured Notes Loans Payable$461,359$449,072▼ $12,287
Accounts Payable and Accrued Expenses$18,326$26,107▲ $7,781
Other Liabilities$8,800$11,800▲ $3,000
Total Liabilities$488,485$486,979▼ $1,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,211,202$2,201,737▼ $9,465
Total Net Assets Fund Balance$2,211,202$2,201,737▼ $9,465
Total Liabilities and Net Assets / Fund Balance$2,699,687$2,688,716▼ $10,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,030,426$268,952$2,299,378
Land$60,147-$60,147
Equipment$243$18,691$18,934
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
$391,322
Program Service Revenue
$221,986
Investment Income
$44
Other Revenue
$122,377
All Other Contributions
$58,374
Change in Net Assets
$-9,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,729
Total Revenue per Audited Statements
$735,729
Total Revenue per Form 990
$735,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,469
Salaries, Compensation, and Employee Benefits$200,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$396,655--$396,655
Other Salaries and Wages$200,725--$200,725
Occupancy$68,126--$68,126
Insurance$23,403--$23,403
Interest$19,927--$19,927
Fees for Services Accounting$12,784--$12,784
Travel$9,452--$9,452
Office Expenses$7,446--$7,446
Fees for Services Legal$6,676--$6,676
Total Functional Expenses$745,194$0$0$745,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,121
Expenses per Audited Statements$745,194
Total Expenses per Form 990$745,194
Expenses Not Reported on Form 990$57,927
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$11,800
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
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
5

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.”

Form 990, Part IX, Line 11G

“Construction 287,117 0 0 other 51,611 0 0 depreciation 57,927 0 0 total 396,655 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -57,927”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 57,927”

Raw XML Appendix366 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND FOR DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt057927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011800
IRS990ScheduleD/RevenueSubtotalAmt0735729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 57,927
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02090816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384593
IRS990ScheduleD/TotalExpensesPerForm990Amt0745194
IRS990ScheduleD/TotalLiabilityAmt011800
IRS990ScheduleD/TotalRevenuePerForm990Amt0735729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803121
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/ExplanationTxt4CONSTRUCTION 287,117 0 0 OTHER 51,611 0 0 DEPRECIATION 57,927 0 0 TOTAL 396,655 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -57,927
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02699687
IRS990/TotalAssetsEOYAmt02688716
IRS990/TotalAssetsGrp/BOYAmt02699687
IRS990/TotalAssetsGrp/EOYAmt02688716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391322
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488485
IRS990/TotalLiabilitiesEOYAmt0486979
IRS990/TotalLiabilitiesGrp/BOYAmt0488485
IRS990/TotalLiabilitiesGrp/EOYAmt0486979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02211202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02201737
IRS990/TotalOtherProgSrvcExpenseAmt0544469
IRS990/TotalProgramServiceExpensesAmt0745194
IRS990/TotalProgramServiceRevenueAmt0221986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02699687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02688716
IRS990/TravelGrp/ProgramServicesAmt09452
IRS990/TravelGrp/TotalAmt09452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0461359
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0449072
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623635990
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MOODY
ReturnHeader/ReturnTs02023-03-06T11:35:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,688,716
Liabilities
$486,979
Net assets
$2,201,737
Revenue
$735,729
Expenses
$745,194
Net income
-$9,465
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
2022Detailed filing. Detailed filing data is available for this year.$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