Civic Intelligence

Clinton Community Nature Center Association Inc.

990EZ • Fiscal year 2019 • EIN 64-0822656

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 93Clinton, MS 39060

(601) 926-1104

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$404,551

Down $7,408 (-1.8%) from 2018

Net Assets

Down

$404,004

Down $7,257 (-1.8%) from 2018

Liabilities

Down

$547

Down $151 (-22%) from 2018

Revenue

Up

$74,389

Up $13,128 (+21%) from 2018

Expenses

Up

$81,646

Up $1,965 (+2.5%) from 2018

Net Income

Up

-$7,257

Up $11,163 (+61%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $459,943Liabilities 2011: $8,9792011Assets 2012: $472,903Liabilities 2012: $6,2282012Assets 2013: $477,749Liabilities 2013: $4,1232013Assets 2014: $471,436Liabilities 2014: $2,8332014Assets 2015: $448,843Liabilities 2015: $1,7882015Assets 2016: $442,189Liabilities 2016: $1,1052016Assets 2017: $430,464Liabilities 2017: $7832017Assets 2018: $411,959Liabilities 2018: $698Net Assets 2018: $411,2612018Assets 2019: $404,551Liabilities 2019: $547Net Assets 2019: $404,0042019Assets 2020: $395,103Liabilities 2020: $298Net Assets 2020: $394,8052020Assets 2021: $389,581Liabilities 2021: $298Net Assets 2021: $389,2832021Assets 2022: $393,254Liabilities 2022: $2,103Net Assets 2022: $391,1512022Assets 2023: $369,032Liabilities 2023: $2,492Net Assets 2023: $366,5402023Assets 2024: $361,192Liabilities 2024: $1,686Net Assets 2024: $359,5062024

Highlighted filing

2019

Assets$404,551
Liabilities$547
Net Assets$404,004

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $86,645Expenses 2011: $101,436Net Income 2011: -$14,7912011Revenue 2012: $68,307Expenses 2012: $52,596Net Income 2012: $15,7112012Revenue 2013: $59,507Expenses 2013: $52,556Net Income 2013: $6,9512013Revenue 2014: $69,436Expenses 2014: $74,459Net Income 2014: -$5,0232014Revenue 2015: $58,173Expenses 2015: $79,721Net Income 2015: -$21,5482015Revenue 2016: $53,818Expenses 2016: $59,789Net Income 2016: -$5,9712016Revenue 2017: $64,194Expenses 2017: $75,597Net Income 2017: -$11,4032017Revenue 2018: $61,261Expenses 2018: $79,681Net Income 2018: -$18,4202018Revenue 2019: $74,389Expenses 2019: $81,646Net Income 2019: -$7,2572019Revenue 2020: $58,570Expenses 2020: $67,769Net Income 2020: -$9,1992020Revenue 2021: $59,987Expenses 2021: $65,509Net Income 2021: -$5,5222021Revenue 2022: $68,300Expenses 2022: $66,432Net Income 2022: $1,8682022Revenue 2023: $72,708Expenses 2023: $97,319Net Income 2023: -$24,6112023Revenue 2024: $86,495Expenses 2024: $94,519Net Income 2024: -$8,0242024

Highlighted filing

2019

Revenue$74,389
Expenses$81,646
Net Income-$7,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$81,562
Mission and Program Overview

Mission

The development and operation of a community nature center in the midst of the city for all ages to enjoy.

Program Services

DescriptionGrantsExpenses
FACILITIES AND RECREATIONAL TRAILS SURROUNDED BY NATURE FOR THE COMMUNITY USE AND BENEFIT OF ADULTS AND CHILDREN ALIKE.$0$41,639
LECTURE SERIES FOCUSING ON TEACHING OTHERS ABOUT BIOLOGY, ECOLOGY, AND OTHER SCIENTIFIC FACTS PEOPLE MAY NOT KNOW ABOUT NATURE. THE NATURE LECTURE SERIES ARE HELD AT THE CLINTON COMMUNITY NATURE CENTER IN PRICE HALL.$0$19,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRENTISS COXBoard Member-$0--
BENJAMIN CROSBYBoard Member-$0--
TERI DOLANBoard Member-$0--
MEGAN FEDRICKBoard Member-$0--
SANDRA GLASPERBoard Member-$0--
COLLEEN GREGGBoard Member-$0--
LIBBY HARTFIELDBoard Member-$0--
FRANK HENSLEYBoard Member-$0--
KATHY KINGBoard Member-$0--
BRADLEY LEWISBoard Member-$0--
DENISE MASONBoard Member-$0--
ROBERT MCADORYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,304$3,120$3,120$0
Flag Project$9,030$1,159$1,159$0
Total Events$26,889$5,388$5,388$0
Filing and Contact Details

Filer

Filer Name
Clinton Community Nature Center
EIN
64-0822656
Phone
6019261104
Address
PO BOX 93, CLINTON, MS 39060

Signing Officer

Name
Mark Ouellette
Title
Treasurer
Phone
6019261104
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, RIDGELAND, MS 39157
Preparer
William P Mccoy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2. Total to form 990-ez, line 14: 25,944.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,927. Returns and allowances: 0. Less cost of goods sold: 1,785. Gross profit: 4,142. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,785. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,785.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 14,298. Description: other expenses. Amount: 11,646.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 3,293. Description: sales tax. Amount: 329. Description: insurance. Amount: 4,526. Description: office expense. Amount: 3,570. Description: payroll taxes. Amount: 2,188. Total to form 990-ez, line 16: 13,906.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 133,517. End of year amount: 143,200.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 561. End of year amount: 547. Description: deferred revenue. Beg. Of year amount: 137. End of year amount: 0.

Raw XML Appendix274 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LECTURE SERIES FOCUSING ON TEACHING OTHERS ABOUT BIOLOGY, ECOLOGY, AND OTHER SCIENTIFIC FACTS PEOPLE MAY NOT KNOW ABOUT NATURE. THE NATURE LECTURE SERIES ARE HELD AT THE CLINTON COMMUNITY NATURE CENTER IN PRICE HALL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 25,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5,927. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,785. GROSS PROFIT: 4,142. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,785. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 14,298. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,293. DESCRIPTION: SALES TAX. AMOUNT: 329. DESCRIPTION: INSURANCE. AMOUNT: 4,526. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,570. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,188. TOTAL TO FORM 990-EZ, LINE 16: 13,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 133,517. END OF YEAR AMOUNT: 143,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 561. END OF YEAR AMOUNT: 547. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 137. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OUELLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019261104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COMMUNITY NATURE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0640822656
ReturnHeader/Filer/PhoneNum06019261104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AA6B58A979CC09EE47FA6DA715BFF43AEEF8AE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.177.58.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:55:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C STEED ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P MCCOY CPA
ReturnHeader/ReturnTs02020-11-16T12:37:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.60$0.86$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.73$0.97$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.89$0.60$0.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.59$0.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$0.74$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.61$0.80$0.18
2017Summary only. Only limited summary data is available for this year.$4.30$0.01$0.64$0.76$0.11
2016Summary only. Only limited summary data is available for this year.$4.42$0.01$0.54$0.60$0.06
2015Summary only. Only limited summary data is available for this year.$4.49$0.02$0.58$0.80$0.22
2014Summary only. Only limited summary data is available for this year.$4.71$0.03$0.69$0.74$0.05
2013Summary only. Only limited summary data is available for this year.$4.78$0.04$0.60$0.53$0.07
2012Summary only. Only limited summary data is available for this year.$4.73$0.06$0.68$0.53$0.16
2011Summary only. Only limited summary data is available for this year.$4.60$0.09$0.87$1.01$0.15