Civic Intelligence

Copiah County Human Resource Agency

990 • Fiscal year 2017 • EIN 64-0837421

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
PO Box 448Hazlehurst, MS 39083

(601) 894-4788

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,762

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$514,910

Down $112 (-0.0%) from 2016

Net Assets

Down

-$301,348

Down $14,851 (-5.2%) from 2016

Liabilities

Up

$816,258

Up $14,739 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$1,157,557

Up $23,596 (+2.1%) from 2016

Expenses

Down

$1,195,560

Down $70,171 (-5.5%) from 2016

Net Income

Up

-$38,003

Up $93,767 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $61,443Liabilities 2010: $28,744Net Assets 2010: $32,6992010Assets 2012: $88,630Liabilities 2012: $58,470Net Assets 2012: $30,1602012Assets 2013: $115,370Liabilities 2013: $52,609Net Assets 2013: $62,7612013Assets 2014: $192,153Liabilities 2014: $52,544Net Assets 2014: $139,6092014Assets 2015: $280,578Liabilities 2015: $26,411Net Assets 2015: $254,1672015Assets 2016: $515,022Liabilities 2016: $801,519Net Assets 2016: -$286,4972016Assets 2017: $514,910Liabilities 2017: $816,258Net Assets 2017: -$301,3482017Assets 2018: $443,419Liabilities 2018: $959,641Net Assets 2018: -$516,2222018Assets 2019: $338,541Liabilities 2019: $925,744Net Assets 2019: -$587,2032019Assets 2020: $290,071Liabilities 2020: $938,624Net Assets 2020: -$648,5532020Assets 2021: $347,262Liabilities 2021: $876,768Net Assets 2021: -$529,5062021Assets 2022: $419,101Liabilities 2022: $983,565Net Assets 2022: -$564,4642022Assets 2023: $366,558Liabilities 2023: $1,049,594Net Assets 2023: -$683,0362023Assets 2024: $342,155Liabilities 2024: $1,056,435Net Assets 2024: -$714,2802024

Highlighted filing

2017

Assets$514,910
Liabilities$816,258
Net Assets-$301,348
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $946,6082010Revenue 2012: $991,041Expenses 2012: $947,069Net Income 2012: $43,9722012Revenue 2013: $1,017,116Expenses 2013: $984,513Net Income 2013: $32,6032013Revenue 2014: $1,166,846Expenses 2014: $1,117,396Net Income 2014: $49,4502014Revenue 2015: $1,397,800Expenses 2015: $1,283,242Net Income 2015: $114,5582015Revenue 2016: $1,133,961Expenses 2016: $1,265,731Net Income 2016: -$131,7702016Revenue 2017: $1,157,557Expenses 2017: $1,195,560Net Income 2017: -$38,0032017Revenue 2018: $1,128,874Expenses 2018: $1,231,510Net Income 2018: -$102,6362018Revenue 2019: $1,046,960Expenses 2019: $1,070,450Net Income 2019: -$23,4902019Revenue 2020: $943,598Expenses 2020: $1,004,949Net Income 2020: -$61,3512020Revenue 2021: $958,652Expenses 2021: $868,022Net Income 2021: $90,6302021Revenue 2022: $780,747Expenses 2022: $815,705Net Income 2022: -$34,9582022Revenue 2023: $751,180Expenses 2023: $886,843Net Income 2023: -$135,6632023Revenue 2024: $865,395Expenses 2024: $896,639Net Income 2024: -$31,2442024

Highlighted filing

2017

Revenue$1,157,557
Expenses$1,195,560
Net Income-$38,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,157,557
Mission and Program Overview

Mission

To provide a safe and customer friendly service to the citizens in a manner consistent with the agency's Steaerdship of the communities trust and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,649$173,301▼ $23,348
Pledges and Grants Receivable$83,089$106,325▲ $23,236
Total Assets$515,022$514,910▼ $112
Other Assets Total$235,284$235,284→ $0
Liabilities
Other Liabilities$780,357$796,183▲ $15,826
Accounts Payable and Accrued Expenses$21,162$20,075▼ $1,087
Total Liabilities$801,519$816,258▲ $14,739
Net Assets / Fund Balance
Unrestricted Net Assets$-286,497$-301,348▼ $14,851
Total Net Assets Fund Balance$-286,497$-301,348▼ $14,851
Total Liabilities and Net Assets / Fund Balance$515,022$514,910▼ $112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,301$407,700$581,001
Equipment-$4,042$4,042
Other Assets Org$235,284--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie GustavisExecutive DirectorFT$57,762$57,762

Board Members and Trustees

NameTitle
Lozell C WomackBoard President
Willie B JonesVice President
John JenkinsBoard member
Sandra WilliamsBoard member
Peggy C BlakeneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,080
Program Service Revenue
$20,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,214
Change in Net Assets
$-38,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,557
Total Revenue per Audited Statements
$1,157,557
Total Revenue per Form 990
$1,157,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,728
Other Expenses$502,858
Grants and Similar Amounts Paid$152,974
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,275$8,236$0$350,511
Grants to Domestic Individuals$152,974--$152,974
Travel$86,864$6,827$0$93,691
Insurance$70,798$11,684$0$82,482
Pension Plan Contributions$64,256$1,000$0$65,256
Current Officers, Directors, Trustees, and Key Employees$52,838$4,924$0$57,762
Other Employee Benefits$32,305$2,661$0$34,966
Payroll Taxes$30,226$1,007$0$31,233
Office Expenses$11,497$18,581$0$30,078
Depreciation Depletion$23,348$0$0$23,348
Fees for Services Management$12,277$562$0$12,839
Fees for Services Accounting$0$11,257$0$11,257
Other Expenses$0$7,261$0$7,261
Occupancy$1,211$1,131$0$2,342
Total Functional Expenses$880,869$314,691$0$1,195,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,195,560
Total Expenses per Audited Statements$1,195,560
Total Expenses per Form 990$1,195,560
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
Net pension liability$732,865
Bank overdraft$34,893
Accrued payroll payable$14,389
Other liabilities$7,344
Payroll taxes payable$6,111
Unemployment taxes payable$581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Copiah County Human Resource Agency
EIN
64-0837421
Phone
6018944788
Address
PO Box 448, Hazlehurst, MS 39083

Signing Officer

Name
Bonnie Gustavis
Title
Executive Director
Phone
6018944788
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Gustavis
Formed
1995
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
David Ewing Jr
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon completion, the tax return is reviewed by the Executive Director of the Agency prior to submission.”

Pt VI, Line 15A

“The approval process for compensation is the responsibility of the Board of Directors. The Board approves compensation and benefits for the Agency.”

Pt VI, Line 15B

“The Board of Directors approves all compensation and all fringe benefits for personnel.”

Pt VI, Line 19

“The governing documents and tax returns are provided to the public upon request.”

Pt VI, Line 12C

“Management monitor and enforce compliance on an annual basis.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements.The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for 2014, 2015, and 2016 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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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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IRS990/PYSalariesCompEmpBnftPaidAmt0608582
IRS990/PYTotalExpensesAmt01265731
IRS990/PYTotalRevenueAmt01133961
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-38003
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2012: 322547. 2013: 536316. 2014: 523699. 2015: 376952. 2016: 420691.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03693075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0376952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0523699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0536316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0322547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02180205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63160
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736866
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03693075
IRS990ScheduleA/TotalSupportAmt05873280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04042
IRS990ScheduleD/ExpensesSubtotalAmt01195560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0235284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of resources for pension
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5732865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unemployment taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued payroll payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Bank overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Net pension liability
IRS990ScheduleD/RevenueSubtotalAmt01157557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements.The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for 2014, 2015, and 2016 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235284
IRS990ScheduleD/TotalExpensesPerForm990Amt01195560
IRS990ScheduleD/TotalLiabilityAmt0796183
IRS990ScheduleD/TotalRevenuePerForm990Amt01157557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01195560
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110974
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt280073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Meals Home Delivered to the Elderly
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Congregate Meals provided to the Elderly
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Medicaid Waiver Meals Delivered to the Elderly
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt226325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Meals are provided to the Elderly Population in the area of which the Agency Serves. The costs of such meals are provided by the grantor agency.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion, the tax return is reviewed by the Executive Director of the Agency prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The approval process for compensation is the responsibility of the Board of Directors. The Board approves compensation and benefits for the Agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves all compensation and all fringe benefits for personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and tax returns are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management monitor and enforce compliance on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0514910
IRS990/TotalAssetsGrp/BOYAmt0515022
IRS990/TotalAssetsGrp/EOYAmt0514910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01137080
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01195560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801519
IRS990/TotalLiabilitiesEOYAmt0816258
IRS990/TotalLiabilitiesGrp/BOYAmt0801519
IRS990/TotalLiabilitiesGrp/EOYAmt0816258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-286497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-301348
IRS990/TotalProgramServiceExpensesAmt0880869
IRS990/TotalProgramServiceRevenueAmt020477
IRS990/TotalReportableCompFromOrgAmt057762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157557
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514910
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06827
IRS990/TravelGrp/ProgramServicesAmt086864
IRS990/TravelGrp/TotalAmt093691
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-286497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-301348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06089 James Road
IRS990/USAddress/CityNm0Hazlehurst
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039083
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$514,910
Liabilities
$816,258
Net assets
-$301,348
Revenue
$1,157,557
Expenses
$1,195,560
Net income
-$38,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$1.06$0.71$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$1.05$0.68$0.75$0.89$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.98$0.56$0.78$0.82$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.88$0.53$0.96$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.94$0.65$0.94$1.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.93$0.59$1.05$1.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.96$0.52$1.13$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.82$0.30$1.16$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.80$0.29$1.13$1.27$0.13
2015Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$1.40$1.28$0.11
2014Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$1.17$1.12$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.06$1.02$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.99$0.95$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.95