Civic Intelligence

Tunica County Community Development Coalition

990 • Fiscal year 2019 • EIN 64-0814239

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

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

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.70x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,707

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,889,025

Down $353,086 (-11%) from 2018

Net Assets

Down

$2,340,578

Down $121,990 (-5.0%) from 2018

Liabilities

Down

$548,447

Down $231,096 (-30%) from 2018

Revenue

Up

$785,134

Up $246,299 (+46%) from 2018

Expenses

Up

$907,123

Up $573,552 (+172%) from 2018

Net Income

Down

-$121,989

Down $327,253 (-159%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,889,025
Liabilities$548,447
Net Assets$2,340,578

Operations Trend

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

2019

Revenue$785,134
Expenses$907,123
Net Income-$121,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$785,134
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$2,322,851$2,264,587▼ $58,264
Cash and Non-Interest-Bearing Accounts$121,969$98,598▼ $23,371
Accounts Receivable$39,307$46,445▲ $7,138
Inventories for Sale or Use$259,999$20,675▼ $239,324
Pledges and Grants Receivable$8,655$8,655→ $0
Total Assets$3,242,111$2,889,025▼ $353,086
Other Assets Total$489,330$450,065▼ $39,265
Liabilities
Other Liabilities$522,633$473,696▼ $48,937
Unsecured Notes Loans Payable$221,951$51,612▼ $170,339
Accounts Payable and Accrued Expenses$34,960$23,139▼ $11,821
Total Liabilities$779,544$548,447▼ $231,097
Net Assets / Fund Balance
Unrestricted Net Assets$2,462,567$2,340,578▼ $121,989
Total Net Assets Fund Balance$2,462,567$2,340,578▼ $121,989
Total Liabilities and Net Assets / Fund Balance$3,242,111$2,889,025▼ $353,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,203,325$96,053$2,299,378
Land$60,147-$60,147
Equipment$1,115$17,819$18,934
Other Assets Org$51,570--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Betty StillExecutive Di$50,707$50,707

Board Members and Trustees

NameTitle
Katie RobinsonPresident
Mark HudsonMamber
Joseph GrayMember
Lela JonesMember
Paul MillerMember
Stacy WashingtonMember
-Secretary/tr
Tabitha MccoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,529
Program Service Revenue
$525,400
Investment Income
$3,205
Other Revenue
$0
All Other Contributions
$169,551
Change in Net Assets
$-121,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,134
Total Revenue per Audited Statements
$785,134
Total Revenue per Form 990
$785,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,301
Salaries, Compensation, and Employee Benefits$158,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$473,149$67,779-$540,928
Other Salaries and Wages-$158,822-$158,822
Depreciation Depletion$58,263--$58,263
Other Expenses-$45,045-$45,045
Interest$36,548--$36,548
Insurance$16,977--$16,977
Fees for Services Accounting-$14,379-$14,379
Travel-$12,657-$12,657
Office Expenses-$10,548-$10,548
Occupancy-$9,779-$9,779
Fees for Services Legal-$3,177-$3,177
Total Functional Expenses$584,937$322,186$0$907,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,123
Total Expenses per Audited Statements$907,123
Total Expenses per Form 990$907,123
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
-LessorRentNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Debt$473,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 same executive di 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 Development
EIN
64-0814239
Phone
6623635990
Address
P O BOX 1402, TUNICA, MS 38676

Signing Officer

Name
Paul Miller
Title
President
Phone
6623635990
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Dunn
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
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 home buyers

Form 990, Page 5, Part V, Line 3B

N/A

Form 990, Part IX, Line 11G

Const cost 473,149 0 0 other 0 67,779 0 total 473,149 67,779 0

Raw XML Appendix392 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/BuildingsGrp/BookValueAmt02203325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02299378
IRS990ScheduleD/EquipmentGrp/BookValueAmt01115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018934
IRS990ScheduleD/ExpensesSubtotalAmt0907123
IRS990ScheduleD/LandGrp/BookValueAmt060147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RHA PARTNERSHIP INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT DEBT
IRS990ScheduleD/RevenueSubtotalAmt0785134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02264587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450065
IRS990ScheduleD/TotalExpensesPerForm990Amt0907123
IRS990ScheduleD/TotalLiabilityAmt0473696
IRS990ScheduleD/TotalRevenuePerForm990Amt0785134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907123
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES DUNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SAME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING FOR LOW INCOME HOME BUILDING FOR FIRST TIME HOME BUYERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES DUNN SAME EXECUTIVE DI EXECUTIVE DI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONST COST 473,149 0 0 OTHER 0 67,779 0 TOTAL 473,149 67,779 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03242111
IRS990/TotalAssetsEOYAmt02889025
IRS990/TotalAssetsGrp/BOYAmt03242111
IRS990/TotalAssetsGrp/EOYAmt02889025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256529
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0779544
IRS990/TotalLiabilitiesEOYAmt0548447
IRS990/TotalLiabilitiesGrp/BOYAmt0779544
IRS990/TotalLiabilitiesGrp/EOYAmt0548447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02462567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02340578
IRS990/TotalOtherProgSrvcExpenseAmt0111788
IRS990/TotalProgramServiceExpensesAmt0584937
IRS990/TotalProgramServiceRevenueAmt0525400
IRS990/TotalReportableCompFromOrgAmt050707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03242111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02889025
IRS990/TravelGrp/ManagementAndGeneralAmt012657
IRS990/TravelGrp/TotalAmt012657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02462567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02340578
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0221951
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1463
IRS990/USAddress/CityNm0TUNICA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038676
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TUNICACOUNTYCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623635990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUNICA COUNTY COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId087ED0A8158B72399F92F619C4AE07B4A8B8CFEF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA9A332AD9EE2A01B4E73A39B79078D725078C79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.90.19.2
ReturnHeader/FilingSecurityInformation/IPDt02020-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:53
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/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MOODY
ReturnHeader/ReturnTs02020-02-08T10:48:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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