Civic Intelligence

Partners for Stennis Inc

990EZ • Fiscal year 2017 • EIN 64-0852299

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.PARTNERSFORSTENNIS.ORG
100 South Beach Blvd No ABay St Louis, MS 39520

(228) 467-9048

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$11,811

Down $8,317 (-41%) from 2016

Net Assets

Down

$11,772

Down $2,463 (-17%) from 2016

Liabilities

Down

$39

Down $5,854 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$41,950

Down $2,777 (-6.2%) from 2016

Expenses

Down

$44,413

Down $6,188 (-12%) from 2016

Net Income

Up

-$2,463

Up $3,411 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$20K$0-$20KAssets 2011: $4,978Liabilities 2011: $0Net Assets 2011: $4,9782011Assets 2012: $20,246Liabilities 2012: $13,422Net Assets 2012: $6,8242012Assets 2013: $17,536Liabilities 2013: $11,536Net Assets 2013: $6,0002013Assets 2014: $25,945Liabilities 2014: $600Net Assets 2014: $25,3452014Assets 2015: $27,158Liabilities 2015: $7,049Net Assets 2015: $20,1092015Assets 2016: $20,128Liabilities 2016: $5,893Net Assets 2016: $14,2352016Assets 2017: $11,811Liabilities 2017: $39Net Assets 2017: $11,7722017Assets 2018: $10,531Liabilities 2018: $700Net Assets 2018: $9,8312018Assets 2019: $3,276Liabilities 2019: $800Net Assets 2019: $2,4762019Assets 2020: $24,689Liabilities 2020: $20,000Net Assets 2020: $4,6892020Assets 2021: $27,397Liabilities 2021: $20,000Net Assets 2021: $7,3972021Assets 2022: $8,969Liabilities 2022: $19,828Net Assets 2022: -$10,8592022Assets 2023: $4,884Liabilities 2023: $19,017Net Assets 2023: -$14,1332023Assets 2024: $4,125Liabilities 2024: $20,578Net Assets 2024: -$16,4532024

Highlighted filing

2017

Assets$11,811
Liabilities$39
Net Assets$11,772
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $68,217Expenses 2011: $64,986Net Income 2011: $3,2312011Revenue 2012: $69,750Expenses 2012: $67,904Net Income 2012: $1,8462012Revenue 2013: $44,908Expenses 2013: $45,732Net Income 2013: -$8242013Revenue 2014: $89,981Expenses 2014: $70,636Net Income 2014: $19,3452014Revenue 2015: $87,399Expenses 2015: $92,635Net Income 2015: -$5,2362015Revenue 2016: $44,727Expenses 2016: $50,601Net Income 2016: -$5,8742016Revenue 2017: $41,950Expenses 2017: $44,413Net Income 2017: -$2,4632017Revenue 2018: $50,320Expenses 2018: $52,261Net Income 2018: -$1,9412018Revenue 2019: $34,510Expenses 2019: $41,865Net Income 2019: -$7,3552019Revenue 2020: $41,010Expenses 2020: $38,797Net Income 2020: $2,2132020Revenue 2021: $42,700Expenses 2021: $39,992Net Income 2021: $2,7082021Revenue 2022: $26,751Expenses 2022: $45,007Net Income 2022: -$18,2562022Revenue 2023: $46,927Expenses 2023: $50,201Net Income 2023: -$3,2742023Revenue 2024: $68,510Expenses 2024: $70,830Net Income 2024: -$2,3202024

Highlighted filing

2017

Revenue$41,950
Expenses$44,413
Net Income-$2,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$41,950
Mission and Program Overview

Mission

To act as a regional catalyst to develop and promote the stennis space center region for enhancement of education, quality of life, and economic opportunities.

To act as a regional catalyst to develop and promote the stennis space center region for enhancement of education, quality of life and economic opportunities.

Program Services

DescriptionGrantsExpenses
SPONSORED CAPITAL DAY - AN ANNUAL EVENT WHERE MEMBERS TRAVEL TO THE STATE CAPITAL TO RAISE AWARENESS ABOUT THE SPACE PROGRAM AND IMPORTANCE OF FUNDING SPACE EXPLORATION.$0$0
HOSTED QUARTERLY MEMBERSHIP & MONTHLY BOARD MEETINGS FOR BUSINESS & GOVERNMENT LEADERS TO SEEKS WAYS TO PROMOTE STENNIS SPACE CENTER & OPPORTUNITIES IT PROVIDES THE AREA.$0$0
ATTENDED ANNUAL FLY-IN TO WASHINGTON, D.C. TO DISCUSS NASA WITH LEGISLATORS AS PART OF THE CITIZENS FOR SPACE EXPLORATION MISSION.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY WAGNERBoard Member-$0--
TISH WILLAIMSExecutive Director/SecretaryPT$0--
DAVE TREUTEL JRBoard Member-$0--
BILL CORKBoard Member-$0--
JIM CONNORBoard Member-$0--
MARK SCHLOEGELBoard Member/Past Chairman-$0--
GUY JOHNSONBoard Member/Vice Chairman-$0--
DAWN SHARPEBoard Member-$0--
HAMISH GUTHRIEBoard Member-$0--
JIM HOLTBoard Member-$0--
STEPHEN SCHRUFFBoard Member-$0--
DAVE HARTLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Partners for Stennis Inc
EIN
64-0852299
Phone
2284679048
Address
100 SOUTH BEACH BLVD NO A, BAY ST LOUIS, MS 39520

Signing Officer

Name
Tish H Williams
Title
Executive Director
Phone
2284679048
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
831 HWY 90, BAY ST LOUIS, MS 39520
Preparer
Charles B Benvenutti CPA
Phone
2284671402
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: event and sponsorship revenue. Amount: 1,750.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: sponsored event expenses . Amount: 6,853. Description: insurance. Amount: 1,592. Description: meeting expense. Amount: 1,205. Description: advertising . Amount: 1,150. Description: bank service fees . Amount: 1,299. Description: supplies and office supplies . Amount: 440. Total to form 990-ez, line 16: 12,539.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card . Beg. Of year amount: 43. End of year amount: 39. Description: prepaid revenue . Beg. Of year amount: 5,850. End of year amount: 0.”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY ST LOUIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TISH WILLAIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE TREUTEL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL CORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK SCHLOEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAMISH GUTHRIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHEN SCHRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVE HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012539
IRS990EZ/OtherRevenueTotalAmt01750
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACT AS A REGIONAL CATALYST TO DEVELOP AND PROMOTE THE STENNIS SPACE CENTER REGION FOR ENHANCEMENT OF EDUCATION, QUALITY OF LIFE AND ECONOMIC OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt07600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED CAPITAL DAY - AN ANNUAL EVENT WHERE MEMBERS TRAVEL TO THE STATE CAPITAL TO RAISE AWARENESS ABOUT THE SPACE PROGRAM AND IMPORTANCE OF FUNDING SPACE EXPLORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED QUARTERLY MEMBERSHIP & MONTHLY BOARD MEETINGS FOR BUSINESS & GOVERNMENT LEADERS TO SEEKS WAYS TO PROMOTE STENNIS SPACE CENTER & OPPORTUNITIES IT PROVIDES THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ATTENDED ANNUAL FLY-IN TO WASHINGTON, D.C. TO DISCUSS NASA WITH LEGISLATORS AS PART OF THE CITIZENS FOR SPACE EXPLORATION MISSION.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044413
IRS990EZ/TotalRevenueAmt041950
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARTNERSFORSTENNIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT AND SPONSORSHIP REVENUE. AMOUNT: 1,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPONSORED EVENT EXPENSES . AMOUNT: 6,853. DESCRIPTION: INSURANCE. AMOUNT: 1,592. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,205. DESCRIPTION: ADVERTISING . AMOUNT: 1,150. DESCRIPTION: BANK SERVICE FEES . AMOUNT: 1,299. DESCRIPTION: SUPPLIES AND OFFICE SUPPLIES . AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 16: 12,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD . BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 39. DESCRIPTION: PREPAID REVENUE . BEG. OF YEAR AMOUNT: 5,850. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TISH H WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02284679048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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ReturnHeader/Filer/EIN0640852299
ReturnHeader/Filer/PhoneNum02284679048
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH BEACH BLVD NO A
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640654714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER VAN LOON SLOAN LEVENS & FAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831 HWY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039520
ReturnHeader/PreparerPersonGrp/PhoneNum02284671402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES B BENVENUTTI CPA
ReturnHeader/ReturnTs02018-05-30T09:10:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,811
Liabilities
$39
Net assets
$11,772
Revenue
$41,950
Expenses
$44,413
Net income
-$2,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$20.6$16.5$68.5$70.8$2.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$19.0$14.1$46.9$50.2$3.27
2022Detailed filing. Detailed filing data is available for this year.$8.97$19.8$10.9$26.8$45.0$18.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$20.0$7.40$42.7$40.0$2.71
2020Detailed filing. Detailed filing data is available for this year.$24.7$20.0$4.69$41.0$38.8$2.21
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.80$2.48$34.5$41.9$7.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.70$9.83$50.3$52.3$1.94
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.04$11.8$42.0$44.4$2.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$5.89$14.2$44.7$50.6$5.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$7.05$20.1$87.4$92.6$5.24
2014Summary only. Only limited summary data is available for this year.$25.9$0.60$25.3$90.0$70.6$19.3
2013Summary only. Only limited summary data is available for this year.$17.5$11.5$6.00$44.9$45.7$0.82
2012Summary only. Only limited summary data is available for this year.$20.2$13.4$6.82$69.8$67.9$1.85
2011Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$68.2$65.0$3.23