Civic Intelligence

Diberville Community Club

EIN 64-0851869 • 501(c)4 • Diberville, MS

Profile

This organization was not organized for profit. Operates exclusively to provide a meeting place for members of the community for fellowship and to hold fund raising events for local charities

PO Box 6066Diberville, MS 39540
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$370,161

Down $5,831 (-1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$370,161

Down $5,831 (-1.6%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$5,831

Up $1,336 (+30%) from 2020

Net Income

Down

-$5,831

Down $1,336 (-30%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $2,609,113Liabilities 2016: $342,429Net Assets 2016: $2,266,6842016Assets 2017: $2,583,141Liabilities 2017: $334,106Net Assets 2017: $2,249,0352017Assets 2018: $2,577,998Liabilities 2018: $353,774Net Assets 2018: $2,224,2242018Assets 2019: $380,487Liabilities 2019: $0Net Assets 2019: $380,4872019Assets 2020: $375,992Liabilities 2020: $0Net Assets 2020: $375,9922020Assets 2021: $370,161Liabilities 2021: $0Net Assets 2021: $370,1612021

Highlighted filing

2021

Assets$370,161
Liabilities$0
Net Assets$370,161
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0M-$1.5M-$2.0MRevenue 2016: $118,137Expenses 2016: $58,535Net Income 2016: $59,6022016Revenue 2017: $31,480Expenses 2017: $49,129Net Income 2017: -$17,6492017Revenue 2018: $14,958Expenses 2018: $39,769Net Income 2018: -$24,8112018Revenue 2019: -$1,782,393Expenses 2019: $61,344Net Income 2019: -$1,843,7372019Revenue 2020: $0Expenses 2020: $4,495Net Income 2020: -$4,4952020Revenue 2021: $0Expenses 2021: $5,831Net Income 2021: -$5,8312021

Highlighted filing

2021

Revenue$0
Expenses$5,831
Net Income-$5,831
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$370,161
Liabilities
$0
Net assets
$370,161
Revenue
$0
Expenses
$5,831
Net income
-$5,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.78$0.06$1.84
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.35$2.22$0.01$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.33$2.25$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.34$2.27$0.12$0.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

This organization was not organized for profit. Operates exclusively to provide a meeting place for members of the community for fellowship and to hold fund raising events for local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,992$370,161▼ $5,831
Rtn Earn Endowment Incm Other Fnds$375,992$370,161▼ $5,831
Total Assets$375,992$370,161▼ $5,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,992$370,161▼ $5,831
Total Liabilities and Net Assets / Fund Balance$375,992$370,161▼ $5,831
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Henrietta JonesPresident
Brent KendziorekVice President
Jessica KendziorekSarg at Arms
Samuel T GillSecretary
Elizabeth HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,308--$1,308
All Other Expenses$106--$106
Other Expenses$24--$24
Total Functional Expenses$5,831$0$0$5,831
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“General membership elects governing body. Elections are held in february and the term of office is one year unless re-elected”

Member election for additional members Part VI line 7A

“New members fill out membership form and pay dues”

Governing body decisions Part VI line 7B

“Governing decisions are approved by the membership unless a decision is needed immediately than the governing body will make the decision”

Form 990 governing body review Part VI line 11

“Form 990, part i, line 1: description of organization mission: its members and community in regular oeprations, the club provides scholarships for local high schools and food baskets for needy families. The clubs net earnings are devoted exclusively to charitable and educational causes and recreation of its members. The club was formed for the pleasure and recreation of its memvers without any of its net earnings benefitting any members.form 990, part vi, section b, line 11: the board reviews the form 990, discusses it and makes a motion to accept it. Then it is signed and filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request from the general public. If requested, a paper copy is forwarded to the person or agency making the request”

Filing and Contact Details

Filer

Filer Name
Diberville Community Club
EIN
64-0851869
Address
PO BOX 6066, DIBERVILLE, MS 39540

Signing Officer

Name
Elizabeth Harper
Title
Treasurer
Phone
2283246532
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henrietta Jones 3
Formed
1955
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Walters Tax Service
Address
10158 Central Avenue, Diberville, MS 39540
Preparer
Nancy S Walters EA
Phone
2283928076
Raw XML Appendix257 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION MISSION: ITS MEMBERS AND COMMUNITY IN REGULAR OEPRATIONS, THE CLUB PROVIDES SCHOLARSHIPS FOR LOCAL HIGH SCHOOLS AND FOOD BASKETS FOR NEEDY FAMILIES. THE CLUBS NET EARNINGS ARE DEVOTED EXCLUSIVELY TO CHARITABLE AND EDUCATIONAL CAUSES AND RECREATION OF ITS MEMBERS. THE CLUB WAS FORMED FOR THE PLEASURE AND RECREATION OF ITS MEMVERS WITHOUT ANY OF ITS NET EARNINGS BENEFITTING ANY MEMBERS.FORM 990, PART VI, SECTION B, LINE 11: THE BOARD REVIEWS THE FORM 990, DISCUSSES IT AND MAKES A MOTION TO ACCEPT IT. THEN IT IS SIGNED AND FILED.
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ReturnHeader/ReturnTs02021-06-03T15:54:50-04:00
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ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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