Civic Intelligence

L & J Nursery Inc.

990 • Fiscal year 2016 • EIN 64-0852266

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization Profile
403 Hillcrest DriveAberdeen, MS 39730

(662) 369-0298

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.32x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$74,062

Up $450 (+0.6%) from 2015

Net Assets

Down

$1,753

Down $58,604 (-97%) from 2015

Liabilities

Up

$72,309

Up $59,054 (+446%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$229,170

Up $18,808 (+8.9%) from 2015

Expenses

Up

$287,774

Up $60,135 (+26%) from 2015

Net Income

Down

-$58,604

Down $41,327 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $124,971Liabilities 2010: $18,022Net Assets 2010: $106,9492010Assets 2011: $134,979Liabilities 2011: $6,063Net Assets 2011: $128,9162011Assets 2012: $119,936Liabilities 2012: $2,900Net Assets 2012: $117,0362012Assets 2013: $129,651Liabilities 2013: $2,558Net Assets 2013: $127,0932013Assets 2014: $80,728Liabilities 2014: $3,094Net Assets 2014: $77,6342014Assets 2015: $73,612Liabilities 2015: $13,255Net Assets 2015: $60,3572015Assets 2016: $74,062Liabilities 2016: $72,309Net Assets 2016: $1,7532016Assets 2017: $43,073Liabilities 2017: $94,679Net Assets 2017: -$51,6062017Assets 2018: $32,139Liabilities 2018: $128,875Net Assets 2018: -$96,7362018Assets 2019: $55,703Liabilities 2019: $110,895Net Assets 2019: -$55,1922019Assets 2020: $197,140Liabilities 2020: $219,265Net Assets 2020: -$22,1252020Assets 2021: $246,685Liabilities 2021: $176,982Net Assets 2021: $69,7032021Assets 2022: $290,212Liabilities 2022: $105,909Net Assets 2022: $184,3032022Assets 2023: $158,672Liabilities 2023: $197,947Net Assets 2023: -$39,2752023Assets 2024: $190,255Liabilities 2024: $193,470Net Assets 2024: -$3,2152024Assets 2025: $127,462Liabilities 2025: $153,910Net Assets 2025: -$26,4482025

Highlighted filing

2016

Assets$74,062
Liabilities$72,309
Net Assets$1,753
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $165,6342010Expenses 2011: $172,0822011Expenses 2012: $202,5622012Expenses 2013: $209,0532013Revenue 2014: $164,219Expenses 2014: $213,653Net Income 2014: -$49,4342014Revenue 2015: $210,362Expenses 2015: $227,639Net Income 2015: -$17,2772015Revenue 2016: $229,170Expenses 2016: $287,774Net Income 2016: -$58,6042016Revenue 2017: $205,513Expenses 2017: $258,872Net Income 2017: -$53,3592017Revenue 2018: $198,457Expenses 2018: $243,587Net Income 2018: -$45,1302018Revenue 2019: $308,450Expenses 2019: $266,906Net Income 2019: $41,5442019Revenue 2020: $323,206Expenses 2020: $290,139Net Income 2020: $33,0672020Revenue 2021: $524,863Expenses 2021: $433,035Net Income 2021: $91,8282021Revenue 2022: $860,064Expenses 2022: $745,464Net Income 2022: $114,6002022Revenue 2023: $408,236Expenses 2023: $631,814Net Income 2023: -$223,5782023Revenue 2024: $557,267Expenses 2024: $521,207Net Income 2024: $36,0602024Revenue 2025: $452,211Expenses 2025: $572,928Net Income 2025: -$120,7172025

Highlighted filing

2016

Revenue$229,170
Expenses$287,774
Net Income-$58,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$229,170
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,715$41,402▲ $19,687
Cash and Non-Interest-Bearing Accounts$51,897$32,660▼ $19,237
Cap Stk Tr Prin Current Funds$10,525$10,525→ $0
Loans From Officers Directors$7,900$7,900→ $0
Rtn Earn Endowment Incm Other Fnds$49,832$-8,772▼ $58,604
Total Assets$73,612$74,062▲ $450
Liabilities
Mortgage Notes Payable Secured by Investment Property-$60,965-
Other Liabilities$4,089--
Accounts Payable and Accrued Expenses$1,266$3,444▲ $2,178
Total Liabilities$13,255$72,309▲ $59,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,357$1,753▼ $58,604
Total Liabilities and Net Assets / Fund Balance$73,612$74,062▲ $450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-48,163$115,552-
Leasehold Improvements$89,565--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James HowellPresident
Angie BellSecretary
Sally L EdmondTreasurer
Lessie HowellVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,170
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,444
Other Expenses$114,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,454--$156,454
Other Expenses$86,447--$86,447
Payroll Taxes$16,990--$16,990
Depreciation Depletion$11,458--$11,458
Occupancy$8,953--$8,953
Insurance$3,363--$3,363
Fees for Services Accounting$3,320--$3,320
Travel$764--$764
Office Expenses$25--$25
Total Functional Expenses$287,774$0$0$287,774
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,900$7,900→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The 4 members of the orginazation keep minutes of all meetings held.”

Form 990 governing body review Part VI line 11

“A meeting was held with the president and vice president for final review before the 990 was submitted.”

Governing documents etc available to public Part VI line 19

“Information is avalible upon request at the orginations main office.”

Filing and Contact Details

Filer

Filer Name
L & J Nursery Inc
EIN
64-0852266
Address
403 HILLCREST DRIVE, ABERDEEN, MS 39730

Signing Officer

Name
Lessie Howell
Title
Vice President
Phone
6623690298
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lessie Howell
Formed
2000
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
9

Preparer

Firm
R D Miller and Company LLC
Address
P O BOX 182, ABERDEEN, MS 39730
Preparer
Gregory D Miller
Phone
6623696414
Raw XML Appendix294 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D MILLER
ReturnHeader/ReturnTs02017-03-09T10:41:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,062
Liabilities
$72,309
Net assets
$1,753
Revenue
$229,170
Expenses
$287,774
Net income
-$58,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.54$0.26$4.52$5.73$1.21
2024Detailed filing. Detailed filing data is available for this year.$1.90$1.93$0.03$5.57$5.21$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.59$1.98$0.39$4.08$6.32$2.24
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.06$1.84$8.60$7.45$1.15
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.77$0.70$5.25$4.33$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.97$2.19$0.22$3.23$2.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.11$0.55$3.08$2.67$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.32$1.29$0.97$1.98$2.44$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.95$0.52$2.06$2.59$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.72$0.02$2.29$2.88$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.60$2.10$2.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.64$2.14$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.06$1.29$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.07$1.66