Civic Intelligence

Tunica County Community Development Coalition

990 • Fiscal year 2018 • EIN 64-0814239

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,242,111

Up $126,480 (+4.1%) from 2017

Net Assets

Up

$2,462,568

Up $205,264 (+9.1%) from 2017

Liabilities

Down

$779,543

Down $78,784 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$538,835

Down $1,505,875 (-74%) from 2017

Expenses

Down

$333,571

Down $37,226 (-10%) from 2017

Net Income

Down

$205,264

Down $1,468,649 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$3,242,111
Liabilities$779,543
Net Assets$2,462,568
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$538,835
Expenses$333,571
Net Income$205,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$538,835
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$3,341$2,322,851▲ $2,319,510
Other Notes and Loans Receivable, Net$368,785$344,494▼ $24,291
Inventories for Sale or Use$2,121,063$311,569▼ $1,809,494
Cash and Non-Interest-Bearing Accounts$5,761$121,969▲ $116,208
Prepaid Expenses and Deferred Charges$22,154$25,682▲ $3,528
Accounts Receivable$7,077$13,625▲ $6,548
Pledges and Grants Receivable$587,450$8,655▼ $578,795
Total Assets$3,115,631$3,242,111▲ $126,480
Other Assets Total-$93,266-
Liabilities
Other Liabilities$295,175$744,584▲ $449,409
Accounts Payable and Accrued Expenses$563,152$34,959▼ $528,193
Total Liabilities$858,327$779,543▼ $78,784
Net Assets / Fund Balance
Unrestricted Net Assets$2,257,304$2,462,568▲ $205,264
Total Net Assets Fund Balance$2,257,304$2,462,568▲ $205,264
Total Liabilities and Net Assets / Fund Balance$3,115,631$3,242,111▲ $126,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,265,704$55,608$2,321,312
Land$57,147-$57,147
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James E DunnExecutive DiFT$48,335$48,335

Board Members and Trustees

NameTitle
Paul MillerPresident
Betty StillMember
Joseph GrayMember
Lela JonesMember
Mark HudsonMember
Paul PickettMember
Stacy WashingtonMember
Tabitha MccoySecretary/tr
Katie RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,763
Program Service Revenue
$234,539
Investment Income
$3,533
Other Revenue
$0
All Other Contributions
$94,178
Change in Net Assets
$205,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$94,178
Total Noncash Contributions1$94,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,835
Total Revenue per Audited Statements
$538,835
Total Revenue per Form 990
$538,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,033
Salaries, Compensation, and Employee Benefits$163,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,093--$98,093
Current Officers, Directors, Trustees, and Key Employees$38,668$9,667-$48,335
Depreciation Depletion$38,470--$38,470
Interest$27,503--$27,503
Insurance$15,089--$15,089
Occupancy-$12,875-$12,875
Payroll Taxes$11,395--$11,395
Other Expenses$7,544$11,690-$7,544
Other Employee Benefits$5,715--$5,715
Office Expenses-$3,927-$3,927
All Other Expenses$2,977$445-$3,422
Total Functional Expenses$257,854$75,717$0$333,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,571
Total Expenses per Audited Statements$333,571
Total Expenses per Form 990$333,571
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$744,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The executive director reviews policies and procedures quarterly with staf f.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tunica County Community
EIN
64-0814239
Phone
6623635990
Address
PO BOX 1402, TUNICA, MS 38676

Signing Officer

Name
James E Dunn
Title
Executive Director
Phone
6623635990
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Dunn
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Carol S Mote
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing assistance to low income families.”

Raw XML Appendix390 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02453896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt02453896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01846397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02453896
IRS990ScheduleA/TotalSupportAmt02484701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0333571
IRS990ScheduleD/LandGrp/BookValueAmt057147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02265704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02321312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0744584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0538835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02322851
IRS990ScheduleD/TotalExpensesPerForm990Amt0333571
IRS990ScheduleD/TotalLiabilityAmt0744584
IRS990ScheduleD/TotalRevenuePerForm990Amt0538835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333571
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt094178
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING ASSISTANCE TO LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS POLICIES AND PROCEDURES QUARTERLY WITH STAF F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03115631
IRS990/TotalAssetsEOYAmt03242111
IRS990/TotalAssetsGrp/BOYAmt03115631
IRS990/TotalAssetsGrp/EOYAmt03242111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300763
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0858327
IRS990/TotalLiabilitiesEOYAmt0779543
IRS990/TotalLiabilitiesGrp/BOYAmt0858327
IRS990/TotalLiabilitiesGrp/EOYAmt0779543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02257304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02462568
IRS990/TotalOtherProgSrvcExpenseAmt041450
IRS990/TotalProgramServiceExpensesAmt0257854
IRS990/TotalProgramServiceRevenueAmt0234539
IRS990/TotalReportableCompFromOrgAmt048335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03115631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03242111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02257304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02462568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1463
IRS990/USAddress/CityNm0TUNICA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038676
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TUNICACOUNTYCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623635990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUNICA COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TUNI
ReturnHeader/Filer/EIN0640814239
ReturnHeader/Filer/PhoneNum06623635990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1402
ReturnHeader/Filer/USAddress/CityNm0TUNICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038676
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A425358B80FD2DCE11DE33073D7FAFF29E86E6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A425358B80FD2DCE11DE33073D7FAFF29E86E6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.221.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S MOTE
ReturnHeader/ReturnTs02019-05-15T14:54:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,242,111
Liabilities
$779,543
Net assets
$2,462,568
Revenue
$538,835
Expenses
$333,571
Net income
$205,264
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
2018Detailed filing. Detailed filing data is available for this year.$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