Civic Intelligence

Copiah County Human Resource Agency

990 • Fiscal year 2020 • EIN 64-0837421

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

99th percentile

3.24x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,142

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$290,071

Down $48,470 (-14%) from 2019

Net Assets

Down

-$648,553

Down $61,350 (-10%) from 2019

Liabilities

Up

$938,624

Up $12,880 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$943,598

Down $103,362 (-9.9%) from 2019

Expenses

Down

$1,004,949

Down $65,501 (-6.1%) from 2019

Net Income

Down

-$61,351

Down $37,861 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$290,071
Liabilities$938,624
Net Assets-$648,553
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$943,598
Expenses$1,004,949
Net Income-$61,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.1
Gross Receipts
$943,598
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$193,387$137,951▼ $55,436
Pledges and Grants Receivable$72,935$88,821▲ $15,886
Accounts Receivable$8,869--
Prepaid Expenses and Deferred Charges$51--
Total Assets$338,541$290,071▼ $48,470
Other Assets Total$63,299$63,299→ $0
Liabilities
Other Liabilities$916,117$935,474▲ $19,357
Accounts Payable and Accrued Expenses$9,627$3,150▼ $6,477
Total Liabilities$925,744$938,624▲ $12,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-587,203$-648,553▼ $61,350
Total Net Assets Fund Balance$-587,203$-648,553▼ $61,350
Total Liabilities and Net Assets / Fund Balance$338,541$290,071▼ $48,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,951$567,943$705,894
Equipment$0$4,042$4,042
Land$0--
Other Assets Org$63,299--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie GustavisExecutive DirectorFT$55,142$55,142

Board Members and Trustees

NameTitle
Willie B JonesBoard President
Deborah SandiferBoard member
Hattie CrislerBoard Member
Sandra WilliamsBoard member
Peggy C BlakeneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$729,826
Program Service Revenue
$210,760
Investment Income
$0
Other Revenue
$3,012
All Other Contributions
$16,341
Change in Net Assets
$-61,351

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,257
Revenue Not Reported on Form 990
$16,341
Total Revenue per Audited Statements
$943,598
Total Revenue per Form 990
$927,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,634
Other Expenses$405,724
Grants and Similar Amounts Paid$137,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,133$3,495$0$269,628
Grants to Domestic Individuals$137,591--$137,591
Travel$54,639$47,266$0$101,905
Insurance$80,860$5,362$0$86,222
Other Employee Benefits$51,265$15,495$0$66,760
Depreciation Depletion$55,435$0$0$55,435
Current Officers, Directors, Trustees, and Key Employees$48,806$6,336$0$55,142
Pension Plan Contributions$41,349$4,740$0$46,089
Payroll Taxes$22,212$1,803$0$24,015
Office Expenses$7,481$13,574$0$21,055
Fees for Services Management$13,233$2,493$0$15,726
Fees for Services Accounting$0$9,432$0$9,432
Other Expenses$2,990$6,032$0$9,022
Occupancy$689$1,037$0$1,726
Total Functional Expenses$782,683$222,266$0$1,004,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,004,949
Expenses per Audited Statements$988,608
Total Expenses per Form 990$988,608
Expenses Not Reported on Form 990$16,341
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$834,387
Deferred inflows of resources$41,198
Bank overdraft$39,363
Other liabilities$13,821
Accrued payroll payable$3,789
Payroll taxes payable$2,507
Unemployment taxes payable$409
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 35% controlled entity
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
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
2021-08-12
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
28
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.”

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 2019, 2018, and 2017 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Non-urbanized public transportion program are to enhance access by people in non-urbanized areas to health care, shopping, education, recreation, public services, and employment by encouraging the maintenance, development improvement, and use of a coordinated passager transporation system
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470537
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The purpose of the Senior Community Services program is to assist older individuals who have the greatest economic need (with particular attention to low-income older individuals), including low income minority individuals older individuals with limted English, older individuals residing in rural areas.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054824
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161220
IRS990/PYOtherExpensesAmt0351400
IRS990/PYOtherRevenueAmt03417
IRS990/PYProgramServiceRevenueAmt0289255
IRS990/PYRevenuesLessExpensesAmt0-23490
IRS990/PYSalariesCompEmpBnftPaidAmt0557830
IRS990/PYTotalExpensesAmt01070450
IRS990/PYTotalRevenueAmt01046960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2015: 376952. 2016: 420691. 2017: 0. 2018: 289255. 2019: 230113.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03665437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04982448
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0289255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0420691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0376952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01317011
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70380
IRS990ScheduleA/PublicSupportTotal170Amt03665437
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03665437
IRS990ScheduleA/TotalSupportAmt04982448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016341
IRS990ScheduleD/DonatedServicesUseFcltsAmt016341
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04042
IRS990ScheduleD/ExpensesNotReportedAmt016341
IRS990ScheduleD/ExpensesSubtotalAmt0988608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of resources for pension
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0567943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt439363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5834387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt641198
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/OtherLiabilitiesOrgGrp/Desc6Deferred inflows of resources
IRS990ScheduleD/RevenueNotReportedAmt016341
IRS990ScheduleD/RevenueSubtotalAmt0927257
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 2019, 2018, and 2017 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/TotalBookValueLandBuildingsAmt0137951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063299
IRS990ScheduleD/TotalExpensesPerForm990Amt0988608
IRS990ScheduleD/TotalLiabilityAmt0935474
IRS990ScheduleD/TotalRevenuePerForm990Amt0927257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004949
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt275924
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/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223600
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338541
IRS990/TotalAssetsEOYAmt0290071
IRS990/TotalAssetsGrp/BOYAmt0338541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,071
Liabilities
$938,624
Net assets
-$648,553
Revenue
$943,598
Expenses
$1,004,949
Net income
-$61,351
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