Civic Intelligence

Tunica County Community Development Coalition

990 • Fiscal year 2024 • EIN 64-0814239

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,449,399

Up $811,670 (+31%) from 2023

Net Assets

Up

$3,355,861

Up $1,554,583 (+86%) from 2023

Liabilities

Down

$93,538

Down $742,913 (-89%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$808,846

Up $501,649 (+163%) from 2023

Expenses

Up

$545,074

Up $180,637 (+50%) from 2023

Net Income

Up

$263,772

Up $321,012 (+561%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$3,449,399
Liabilities$93,538
Net Assets$3,355,861
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$808,846
Expenses$545,074
Net Income$263,772
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$808,846
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 provide low income rental housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,148,740$2,930,953▲ $782,213
Other Notes and Loans Receivable, Net-$348,962-
Savings and Temporary Cash Investments$106,748--
Investments in Publicly Traded Securities-$86,266-
Accounts Receivable$95,941$53,467▼ $42,474
Intangible Assets-$31,422-
Prepaid Expenses and Deferred Charges-$2,523-
Cash and Non-Interest-Bearing Accounts$2,973$-4,194▼ $7,167
Pledges and Grants Receivable$-15,000--
Total Assets$2,637,729$3,449,399▲ $811,670
Other Assets Total$298,327$0▼ $298,327
Liabilities
Unsecured Notes Loans Payable$785,303$69,230▼ $716,073
Accounts Payable and Accrued Expenses$51,148$24,308▼ $26,840
Total Liabilities$836,451$93,538▼ $742,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,801,278$3,355,861▲ $1,554,583
Total Net Assets Fund Balance$1,801,278$3,355,861▲ $1,554,583
Total Liabilities and Net Assets / Fund Balance$2,637,729$3,449,399▲ $811,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,798,354$337,452-
Other Land Buildings$41,951--
Land$42,456--
Equipment$16,576$2,358-
Leasehold Improvements$31,616$28,531-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Terrence Tanna SrPresident
Florine AllenVice President
Jalen DunnBoard Member
Lela JonesBoard Member
Mark HudsonBoard Member
Mary DrameBoard Member
Maverick FulliloveBoard Member
Stacy WashingtonBoard Member
Tabitha McCoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$460,526
Program Service Revenue
$345,267
Investment Income
$0
Other Revenue
$3,053
All Other Contributions
$231,155
Change in Net Assets
$263,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,459
Other Expenses$266,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,128$0$0$204,128
Payroll Taxes$63,595$0$0$63,595
Depreciation Depletion$50,591$0$0$50,591
Occupancy$36,956$0$0$36,956
All Other Expenses$34,522$0$0$34,522
Travel$26,357$0$0$26,357
Pension Plan Contributions$10,736$0$0$10,736
Other Expenses$8,214$0$0$8,214
Insurance$4,677$0$0$4,677
Interest$458$0$0$458
Advertising$256$0$0$256
Total Functional Expenses$545,074$0$0$545,074
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Tunica County Community Development Coalition Inc
EIN
64-0814239
Phone
6623635990
Address
PO Box 1402, Tunica, MS 38676

Signing Officer

Name
James Dunn
Title
Executive Director
Phone
6623635990
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dunn
Formed
2015
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is revieved at board meeting prior to filling”

Pt VI, Line 8A

“NA”

Pt VI, Line 8B

“NA”

Pt VI, Line 12C

“Board members annually sign conflict of interest forms.”

Pt VI, Line 19

“Made avliable via website”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02523
IRS990/PrincipalOfficerNm0James Dunn
IRS990/PriorPeriodAdjustmentsAmt01290811
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345267
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05116
IRS990/PYOtherExpensesAmt0132880
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt077102
IRS990/PYRevenuesLessExpensesAmt0-57240
IRS990/PYSalariesCompEmpBnftPaidAmt0231557
IRS990/PYTotalExpensesAmt0364437
IRS990/PYTotalRevenueAmt0307197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Management & Admin Fees 2022: 77102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01851093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07516
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077102
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt01851093
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01851093
IRS990ScheduleA/TotalSupportAmt01935711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02798354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337452
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03135806
IRS990ScheduleD/EquipmentGrp/BookValueAmt016576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018934
IRS990ScheduleD/LandGrp/BookValueAmt042456
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028531
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Notes Receivables - Developer fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Land Held for Development
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041951
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02930953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is revieved at board meeting prior to filling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members annually sign conflict of interest forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made avliable via website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02637729
IRS990/TotalAssetsEOYAmt03449399
IRS990/TotalAssetsGrp/BOYAmt02637729
IRS990/TotalAssetsGrp/EOYAmt03449399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460526
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0836451
IRS990/TotalLiabilitiesEOYAmt093538
IRS990/TotalLiabilitiesGrp/BOYAmt0836451
IRS990/TotalLiabilitiesGrp/EOYAmt093538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01801278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03355861
IRS990/TotalProgramServiceExpensesAmt0545074
IRS990/TotalProgramServiceRevenueAmt0345267
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02637729

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449,399
Liabilities
$93,538
Net assets
$3,355,861
Revenue
$808,846
Expenses
$545,074
Net income
$263,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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