Civic Intelligence

Russell and Catherine Mccarty

990PF • Fiscal year 2020 • EIN 64-0872807

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2020

Organization Profile
PO Box 321001Flowood, MS 39232-1001

(601) 982-0825

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-311%

Higher net margin than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-38%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$84,877

Down $9,567 (-10%) from 2019

Net Assets

Down

$84,877

Down $9,567 (-10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$3,078

Down $1,926 (-38%) from 2019

Expenses

Up

$12,645

Up $6,468 (+105%) from 2019

Net Income

Down

-$9,567

Down $8,394 (-716%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $88,601Liabilities 2011: $02011Assets 2012: $83,906Liabilities 2012: $02012Assets 2013: $72,486Liabilities 2013: $02013Assets 2014: $59,520Liabilities 2014: $02014Assets 2015: $60,114Liabilities 2015: $02015Assets 2018: $95,617Liabilities 2018: $0Net Assets 2018: $95,6172018Assets 2019: $94,444Liabilities 2019: $0Net Assets 2019: $94,4442019Assets 2020: $84,877Liabilities 2020: $0Net Assets 2020: $84,8772020Assets 2021: $103,040Liabilities 2021: $0Net Assets 2021: $103,0402021Assets 2022: $100,463Liabilities 2022: $0Net Assets 2022: $100,4632022Assets 2023: $96,425Liabilities 2023: $0Net Assets 2023: $96,4252023Assets 2024: $98,174Liabilities 2024: $0Net Assets 2024: $98,1742024

Highlighted filing

2020

Assets$84,877
Liabilities$0
Net Assets$84,877
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: -$13,558Expenses 2011: $13,441Net Income 2011: -$26,9992011Revenue 2012: $1,338Expenses 2012: $6,033Net Income 2012: -$4,6952012Revenue 2013: -$2,877Expenses 2013: $8,543Net Income 2013: -$11,4202013Revenue 2014: -$4,360Expenses 2014: $8,606Net Income 2014: -$12,9662014Revenue 2015: $2,174Expenses 2015: $1,580Net Income 2015: $5942015Revenue 2018: $15,368Expenses 2018: $2,767Net Income 2018: $12,6012018Revenue 2019: $5,004Expenses 2019: $6,177Net Income 2019: -$1,1732019Revenue 2020: $3,078Expenses 2020: $12,645Net Income 2020: -$9,5672020Revenue 2021: $38,556Expenses 2021: $20,393Net Income 2021: $18,1632021Revenue 2022: $6,520Expenses 2022: $9,097Net Income 2022: -$2,5772022Revenue 2023: $3,067Expenses 2023: $7,105Net Income 2023: -$4,0382023Revenue 2024: $4,074Expenses 2024: $2,325Net Income 2024: $1,7492024

Highlighted filing

2020

Revenue$3,078
Expenses$12,645
Net Income-$9,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRISON RUSSELL MCCARTYPres/Directo-$0--
CATHERINE W MCCARTYSec-Treas/Di-$0--
WILLIAM B MCCARTY IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Russell and Catherine Mccarty
EIN
64-0872807
Phone
6019820825
Address
PO BOX 321001, FLOWOOD, MS 39232-1001

Signing Officer

Name
Harrison Russell Mccarty
Title
Pres/director
Signed
2020-05-10

Preparer

Firm
Summers Green & Leroux Llp
Address
625 HIGHLAND COLONY PKWY STE 104, RIDGELAND, MS 39157-8837
Preparer
Donald F Summers
Phone
6019820825
Raw XML Appendix314 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MISC
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04108
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04108
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HARRISON RUSSELL MCCARTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CATHERINE W MCCARTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM B MCCARTY III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC-TREAS/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24032 PINEWOOD DRIVE
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0H RUSSELL MCCARTY
IRS990PF/StatementsRegardingActyGrp/PhoneNum06016647177
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IN WRITING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0H RUSSELL MCCARTY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06016647177
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 321001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FLOWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd039232
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE, RELIGOUS, EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE, RELIGIOUS, EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE, RELIGIOUS, EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE, RELIGIOUS, EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST PAUL'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0855 RIVERSIDE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14830 MCWILLIE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23900 LAKELAND DR STE 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FLOWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WOODVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd239232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339660
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04108
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05740
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018237
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05740
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012519
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08411
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018237
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09826
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/Amt1106
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt019
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1106
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRISON RUSSELL MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSSELL AND CATHERINE MCCARTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0640872807
ReturnHeader/Filer/PhoneNum06019820825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321001
ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392321001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640853461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS GREEN & LEROUX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 HIGHLAND COLONY PKWY STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391578837
ReturnHeader/PreparerPersonGrp/PhoneNum06019820825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F SUMMERS
ReturnHeader/ReturnTs02021-05-08T10:54:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,877
Liabilities
$0
Net assets
$84,877
Revenue
$3,078
Expenses
$12,645
Net income
-$9,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.03$0.13
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.02$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.04$0.09$0.13
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.03$0.09$0.11
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.01$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.14$0.13$0.27