Civic Intelligence

The Alliance

990 • Fiscal year 2018 • EIN 64-0851107

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 03, 2018

Organization ProfileWWW.CORINTHALLIANCE.COM
502 Wick StreetCorinth, MS 38834

(662) 287-5269

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.72x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$145,060

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-41%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,047,012

Up $137,576 (+3.5%) from 2017

Net Assets

Up

$3,400,291

Up $186,318 (+5.8%) from 2017

Liabilities

Down

$646,721

Down $48,742 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Down

$901,935

Down $621,792 (-41%) from 2017

Expenses

Up

$715,617

Up $143,791 (+25%) from 2017

Net Income

Down

$186,318

Down $765,583 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $1,671,066Liabilities 2010: $0Net Assets 2010: $1,671,0662010Assets 2011: $1,729,160Liabilities 2011: $956Net Assets 2011: $1,728,2042011Assets 2012: $1,900,937Liabilities 2012: $1,776Net Assets 2012: $1,899,1612012Assets 2013: $2,880,804Liabilities 2013: $872,468Net Assets 2013: $2,008,3362013Assets 2014: $2,832,896Liabilities 2014: $827,011Net Assets 2014: $2,005,8852014Assets 2015: $2,871,569Liabilities 2015: $784,574Net Assets 2015: $2,086,9952015Assets 2016: $3,002,098Liabilities 2016: $740,026Net Assets 2016: $2,262,0722016Assets 2017: $3,909,436Liabilities 2017: $695,463Net Assets 2017: $3,213,9732017Assets 2018: $4,047,012Liabilities 2018: $646,721Net Assets 2018: $3,400,2912018Assets 2019: $5,122,309Liabilities 2019: $594,986Net Assets 2019: $4,527,3232019Assets 2020: $5,212,550Liabilities 2020: $550,674Net Assets 2020: $4,661,8762020Assets 2021: $6,459,375Liabilities 2021: $1,265,335Net Assets 2021: $5,194,0402021Assets 2022: $7,018,414Liabilities 2022: $1,832,884Net Assets 2022: $5,185,5302022Assets 2023: $7,171,250Liabilities 2023: $1,773,816Net Assets 2023: $5,397,4342023Assets 2024: $9,912,840Liabilities 2024: $1,709,790Net Assets 2024: $8,203,0502024

Highlighted filing

2018

Assets$4,047,012
Liabilities$646,721
Net Assets$3,400,291
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $536,2712010Revenue 2011: $632,842Expenses 2011: $575,704Net Income 2011: $57,1382011Expenses 2012: $566,1702012Expenses 2013: $535,0162013Revenue 2014: $618,759Expenses 2014: $621,210Net Income 2014: -$2,4512014Revenue 2015: $681,782Expenses 2015: $600,672Net Income 2015: $81,1102015Revenue 2016: $786,974Expenses 2016: $611,897Net Income 2016: $175,0772016Revenue 2017: $1,523,727Expenses 2017: $571,826Net Income 2017: $951,9012017Revenue 2018: $901,935Expenses 2018: $715,617Net Income 2018: $186,3182018Revenue 2019: $1,802,089Expenses 2019: $675,057Net Income 2019: $1,127,0322019Revenue 2020: $845,403Expenses 2020: $710,850Net Income 2020: $134,5532020Revenue 2021: $1,627,743Expenses 2021: $1,095,579Net Income 2021: $532,1642021Revenue 2022: $884,808Expenses 2022: $824,897Net Income 2022: $59,9112022Revenue 2023: $1,003,491Expenses 2023: $860,308Net Income 2023: $143,1832023Revenue 2024: $3,723,400Expenses 2024: $917,782Net Income 2024: $2,805,6182024

Highlighted filing

2018

Revenue$901,935
Expenses$715,617
Net Income$186,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 3, 2018
Return Version
2017v2.3
Gross Receipts
$901,935
Mission and Program Overview

Mission

To provide unified leadership

To provide unified leadership for sustaining and enchancing economic development and a better quality of life for all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,207,666$3,431,425▲ $223,759
Savings and Temporary Cash Investments$348,247$308,881▼ $39,366
Cash and Non-Interest-Bearing Accounts$353,383$306,566▼ $46,817
Total Assets$3,909,436$4,047,012▲ $137,576
Other Assets Total$140$140→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,463$646,721▼ $48,742
Total Liabilities$695,463$646,721▼ $48,742
Net Assets / Fund Balance
Unrestricted Net Assets$2,801,076$3,033,430▲ $232,354
Temporarily Rstr Net Assets$412,897$366,861▼ $46,036
Total Net Assets Fund Balance$3,213,973$3,400,291▲ $186,318
Total Liabilities and Net Assets / Fund Balance$3,909,436$4,047,012▲ $137,576

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,344,186-$3,344,186
Equipment$70,179$32,842$103,021
Leasehold Improvements$17,060$13,672$30,732
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton StanleyPresident/ceFT$145,060$145,060

Board Members and Trustees

NameTitle
Brian MccullenChairman of
Jason MarlarPast Chairma
Dale FortenberryDirector
Danny TurnerDirector
Dave HuweDirector
David MitchellDirector
Haven CaldwellDirector
Jackie HoltDirector
Jason MattoxDirector
Jeremy BlaylockDirector
Joanie VaughanDirector
John JamesDirector
John MabryDirector
Joshua BryantDirector
Lee ChildressDirector
Lee TullDirector
Mark GardnerDirector
Mark MazurkiewiczDirector
Matt QuinnDirector
Michael MccallaDirector
Michael PrattDirector
Mona Lisa GradyDirector
Randy HoltDirector
Robert WolfeDirector
Steve HefnerDirector
Steve KnightDirector
Tina MckeeDirector
Trent TippeyDirector
Arch BullardChariman Ele
Alan TrappExecutive Co
Ben TuckerExecutive Co
Christian AlbarracinExecutive Co
John FrameExecutive Co
Reece TerryExecutive Co
Russell SmithExecutive Co
Revenue and Support

Revenue Composition

Contributions and Grants
$813,998
Program Service Revenue
$47,168
Investment Income
$769
Other Revenue
$40,000
All Other Contributions
$82,225
Change in Net Assets
$186,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,935
Total Revenue per Audited Statements
$901,935
Total Revenue per Form 990
$901,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,093
Other Expenses$235,986
Grants and Similar Amounts Paid$34,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$341,882-$341,882
Other Employee Benefits-$49,389-$49,389
Occupancy-$36,469-$36,469
Grants to Domestic Orgs$34,538--$34,538
Interest-$33,559-$33,559
Pension Plan Contributions-$28,235-$28,235
Payroll Taxes-$25,587-$25,587
Travel$11,617$6,910-$18,527
Depreciation Depletion-$15,149-$15,149
Office Expenses$249$13,838-$14,087
All Other Expenses$3,191$9,078-$12,269
Fees for Services Other$7,190$3,290-$10,480
Fees for Services Accounting-$8,626-$8,626
Conferences and Meetings$80$5,910-$5,990
Other Expenses$3,693$5,989-$3,693
Advertising$3,611--$3,611
Information Technology-$1,107-$1,107
Insurance-$1,064-$1,064
Total Functional Expenses$127,023$588,594$0$715,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,617
Total Expenses per Audited Statements$715,617
Total Expenses per Form 990$715,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Create FoundationTupelo, MS501c3Community Developmen$18,538
Northeast Ms MuseumCorinth, MS501c3Community Developmen$16,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“Members are required to pay annual dues and consist of local businesses and/or individuals”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing body are elected based on nominating committee recommendations or nomination from the general membership”

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

“A copy is provided to the board for review before filing. If any board member has a question, it is discussed and resolved before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the president/chief executive officer is based on comparibility data and is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other key employees are based on comparibility data and are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Provided upon request at the office.”

Filing and Contact Details

Filer

Filer Name
The Alliance
EIN
64-0851107
Phone
6622875269
Address
502 WICK STREET, CORINTH, MS 38834

Signing Officer

Name
Clayton Stanley
Title
President/CEO
Phone
6622875269
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Stanley
Formed
1994
Legal Domicile
Ms
Voting Board Members
35
Independent Board Members
35
Employees
7

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 540, BOONEVILLE, MS 38829-0540
Preparer
Terry E Cartwright CPA
Phone
6627286172
Supplemental Narrative

Additional Explanations

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

“Improve the sidewalks within the city and provide information to promote corinth and alcorn county.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHARIMAN ELE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,047,012
Liabilities
$646,721
Net assets
$3,400,291
Revenue
$901,935
Expenses
$715,617
Net income
$186,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$1.71$8.20$3.72$0.92$2.81
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.77$5.40$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.02$1.83$5.19$0.88$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.46$1.27$5.19$1.63$1.10$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.55$4.66$0.85$0.71$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.59$4.53$1.80$0.68$1.13
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.65$3.40$0.90$0.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.70$3.21$1.52$0.57$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.74$2.26$0.79$0.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.78$2.09$0.68$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.83$2.01$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.87$2.01$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.57
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.63$0.58$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.54