Civic Intelligence

Community Culture and Resource Ctr

EIN 64-0821273 • 501(c)3 • Lexington, MS

Profile

EDUCATION

p o BOX 784Lexington, MS 39095
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

68.26x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-194%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,192

Down $2,935 (-71%) from 2016

Liabilities

Up

$81,361

Up $10,679 (+15%) from 2016

Net Assets

Down

-$80,169

Down $13,614 (-20%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$7,000

Down $6,500 (-48%) from 2016

Expenses

Down

$20,614

Down $1,743 (-7.8%) from 2016

Net Income

Down

-$13,614

Down $4,757 (-54%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $113Liabilities 2010: $14,1572010Assets 2011: $4,933Liabilities 2011: $18,8642011Assets 2012: $1Liabilities 2012: $18,8242012Assets 2013: $1Liabilities 2013: $22,9802013Assets 2015: $0Liabilities 2015: $57,698Net Assets 2015: -$57,6982015Assets 2016: $4,127Liabilities 2016: $70,682Net Assets 2016: -$66,5552016Assets 2017: $1,192Liabilities 2017: $81,361Net Assets 2017: -$80,1692017

Highlighted filing

2017

Assets$1,192
Liabilities$81,361
Net Assets-$80,169
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $18,525Expenses 2010: $32,569Net Income 2010: -$14,0442010Revenue 2011: $34,063Expenses 2011: $33,950Net Income 2011: $1132011Revenue 2012: $47,182Expenses 2012: $52,075Net Income 2012: -$4,8932012Revenue 2013: $42,149Expenses 2013: $46,305Net Income 2013: -$4,1562013Revenue 2015: $150Expenses 2015: $17,484Net Income 2015: -$17,3342015Revenue 2016: $13,500Expenses 2016: $22,357Net Income 2016: -$8,8572016Revenue 2017: $7,000Expenses 2017: $20,614Net Income 2017: -$13,6142017

Highlighted filing

2017

Revenue$7,000
Expenses$20,614
Net Income-$13,614
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192
Liabilities
$81,361
Net assets
-$80,169
Revenue
$7,000
Expenses
$20,614
Net income
-$13,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.19$81.4$80.2$7.00$20.6$13.6
2016Detailed filing. Detailed filing data is available for this year.$4.13$70.7$66.6$13.5$22.4$8.86
2015Detailed filing. Detailed filing data is available for this year.$0.00$57.7$57.7$0.15$17.5$17.3
2013Summary only. Only limited summary data is available for this year.$0.00$23.0$42.1$46.3$4.16
2012Summary only. Only limited summary data is available for this year.$0.00$18.8$47.2$52.1$4.89
2011Summary only. Only limited summary data is available for this year.$4.93$18.9$34.1$34.0$0.11
2010Summary only. Only limited summary data is available for this year.$0.11$14.2$18.5$32.6$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$7,000
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO AREA RESIDENTS FOR CULTURAL AND ECONOMIC DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN BROWNPresidentFT$0--
JEANETTE NEALDirector-$0--
ANGELA BROWNDirector-$0--
LACY NISHADirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Culture and Resource Ctr
EIN
64-0821273
Address
p o BOX 784, Lexington, MS 39095

Signing Officer

Name
Ann G Brown
Title
President
Phone
6015034961
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rileys Bookkeeping Service
Address
209 CHURCH STREET, Lexington, MS 39095
Preparer
Leroy Riley
Phone
6628343481
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountsupplies 941”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE OFFICER 70,682 81,361”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06628343528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 784
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01192
IRS990EZ/GrossReceiptsAmt07000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt081361
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-66555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-80169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-66555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-80169
IRS990EZ/OccupancyRentUtltsAndMaintAmt06689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LACY NISHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO AREA RESIDENTS FOR CULTURAL AND ECONOMIC DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012984
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020614
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042149
IRS990ScheduleA/Total509Grp/TotalAmt062899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062899
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081361
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057698
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt081361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountsupplies 941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTE PAYABLE OFFICER 70,682 81,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN G BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015034961
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CULTURE AND RESOURCE CTR
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0640821273
ReturnHeader/Filer/USAddress/AddressLine1Txt0p o BOX 784
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED93CC13C58AA08D785355A4B73C0A21B0619295
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED93CC13C58AA08D785355A4B73C0A21B0619295
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06443272018131cg2vcgw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.234.173.175
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:49:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEYS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039095
ReturnHeader/PreparerPersonGrp/PhoneNum06628343481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T11:45:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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