Civic Intelligence

The Alliance

990 • Fiscal year 2021 • EIN 64-0851107

Oct 01, 2020 to Sep 30, 2021 • Filed on May 02, 2023

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

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$174,290

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,459,375

Up $1,246,825 (+24%) from 2020

Net Assets

Up

$5,194,040

Up $532,164 (+11%) from 2020

Liabilities

Up

$1,265,335

Up $714,661 (+130%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Up

$1,627,743

Up $782,340 (+93%) from 2020

Expenses

Up

$1,095,579

Up $384,729 (+54%) from 2020

Net Income

Up

$532,164

Up $397,611 (+296%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$6,459,375
Liabilities$1,265,335
Net Assets$5,194,040
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$1,627,743
Expenses$1,095,579
Net Income$532,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 2, 2023
Return Version
2020v4.0
Gross Receipts
$1,627,743
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$4,608,248$5,721,964▲ $1,113,716
Cash and Non-Interest-Bearing Accounts$543,579$537,948▼ $5,631
Savings and Temporary Cash Investments$60,583$130,902▲ $70,319
Total Assets$5,212,550$6,459,375▲ $1,246,825
Other Assets Total$140$68,561▲ $68,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$548,757$1,264,916▲ $716,159
Accounts Payable and Accrued Expenses$1,917$419▼ $1,498
Total Liabilities$550,674$1,265,335▲ $714,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,491,371$4,819,930▲ $328,559
Net Assets With Donor Restrictions$170,505$374,110▲ $203,605
Total Net Assets Fund Balance$4,661,876$5,194,040▲ $532,164
Total Liabilities and Net Assets / Fund Balance$5,212,550$6,459,375▲ $1,246,825

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,363,669-$4,363,669
Other Land Buildings$1,288,373-$1,288,373
Equipment$65,262$55,823$121,085
Leasehold Improvements$4,660$26,072$30,732
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton StanleyPresident/ceFT$174,290$174,290
Clayton StanleyPresident/CEO-$174,290$174,290

Board Members and Trustees

NameTitle
Ben TuckerChairman
John D MercierChairman Ele
Arch BullardPast Chairma
Ben FerrellDirector
Billy WhiteDirector
Brandon QuinnDirector
Brent MarlarDirector
Clay EssaryDirector
Danny TurnerDirector
Dave HuweDirector
Emily McgrathDirector
Greg JamesDirector
Hank BarrettDirector
Jackie HoltDirector
Jeff BelcherDirector
Jeremy BlaylockDirector
John WindsorDirector
Judy GlennDirector
Kyle BethayDirector
Luke PriceDirector
Marquetta TriceDirector
Matt QuinnDirector
Michelle BrooksDirector
Mike SimoneDirector
Morgan WilliamsDirector
Nick DoddDirector
Reece WallinDirector
Shannon MillerDirector
Thad FulghumDirector
Walter WilliamsDirector
Wendy ShinaultDirector
Alan PrattExecutive Co
Brittany BurchamExecutive Co
Jed JamesExecutive Co
Laura AlbrightExecutive Co
Renee CarltonExecutive Co
Steve HefnerExecutive Co
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,305
Program Service Revenue
$55,400
Investment Income
$223
Other Revenue
$127,815
All Other Contributions
$117,083
Change in Net Assets
$532,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,743
Total Revenue per Audited Statements
$1,627,743
Total Revenue per Form 990
$1,627,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,369
Salaries, Compensation, and Employee Benefits$432,939
Grants and Similar Amounts Paid$76,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$324,537-$324,537
Grants to Domestic Orgs$76,271--$76,271
Other Employee Benefits-$55,652-$55,652
Occupancy-$29,807-$29,807
Payroll Taxes-$27,898-$27,898
All Other Expenses$5,974$20,291-$26,265
Interest-$26,233-$26,233
Pension Plan Contributions-$24,852-$24,852
Travel$14,748$9,481-$24,229
Office Expenses-$13,231-$13,231
Depreciation Depletion$260$11,036-$11,296
Fees for Services Accounting-$9,718-$9,718
Conferences and Meetings$5,592$2,588-$8,180
Other Expenses$10,595$7,130-$7,130
Advertising$4,730--$4,730
Fees for Services Other$3,300--$3,300
Insurance-$2,443-$2,443
Total Functional Expenses$530,682$564,897$0$1,095,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,579
Total Expenses per Audited Statements$1,095,579
Total Expenses per Form 990$1,095,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Create FoundationTupelo, MS501c3Community Developmen$53,279
Northeast Ms MuseumCorinth, MS501c3Community Developmen$22,992
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 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
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
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Stanley
Formed
1994
Legal Domicile
Ms
Voting Board Members
38
Independent Board Members
38
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 1, Item B

“Organization received employee retention tax credit for the year. Part ix, other salaries and wages are being reduced by 68,421 which is the amount of the ertc received for the fiscal year.”

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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,459,375
Liabilities
$1,265,335
Net assets
$5,194,040
Revenue
$1,627,743
Expenses
$1,095,579
Net income
$532,164
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