Civic Intelligence

Lower Pearl River Valley Foundation

990PF • Fiscal year 2016 • EIN 64-0901092

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

505 Williams AvenuePicayune, MS 39466

(601) 799-5353

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$133,474

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,284,705

Up $634,935 (+3.4%) from 2015

Net Assets

Up

$19,240,422

Up $632,317 (+3.4%) from 2015

Liabilities

Up

$44,283

Up $2,618 (+6.3%) from 2015

Revenue

Down

$941,384

Down $284,376 (-23%) from 2015

Expenses

Down

$1,077,841

Down $159,830 (-13%) from 2015

Net Income

Down

-$136,457

Down $124,546 (-1046%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,349,292Liabilities 2011: $9,177Net Assets 2011: $14,340,1152011Assets 2012: $16,606,099Liabilities 2012: $41,019Net Assets 2012: $16,565,0802012Assets 2013: $18,161,464Liabilities 2013: $27,370Net Assets 2013: $18,134,0942013Assets 2014: $19,730,893Liabilities 2014: $109,866Net Assets 2014: $19,621,0272014Assets 2015: $18,649,770Liabilities 2015: $41,665Net Assets 2015: $18,608,1052015Assets 2016: $19,284,705Liabilities 2016: $44,283Net Assets 2016: $19,240,4222016Assets 2017: $20,440,190Liabilities 2017: $60,808Net Assets 2017: $20,379,3822017Assets 2018: $21,382,805Liabilities 2018: $90,721Net Assets 2018: $21,292,0842018Assets 2019: $21,168,451Liabilities 2019: $70,256Net Assets 2019: $21,098,1952019Assets 2020: $22,165,500Liabilities 2020: $80,994Net Assets 2020: $22,084,5062020Assets 2021: $25,344,529Liabilities 2021: $165,802Net Assets 2021: $25,178,7272021Assets 2022: $19,944,817Liabilities 2022: $93,394Net Assets 2022: $19,851,4232022Assets 2023: $21,393,957Liabilities 2023: $122,973Net Assets 2023: $21,270,9842023Assets 2024: $25,395,363Liabilities 2024: $166,379Net Assets 2024: $25,228,9842024

Highlighted filing

2016

Assets$19,284,705
Liabilities$44,283
Net Assets$19,240,422

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $592,1252011Expenses 2012: $702,5282012Expenses 2013: $757,6682013Revenue 2014: $1,192,690Expenses 2014: $1,024,927Net Income 2014: $167,7632014Revenue 2015: $1,225,760Expenses 2015: $1,237,671Net Income 2015: -$11,9112015Revenue 2016: $941,384Expenses 2016: $1,077,841Net Income 2016: -$136,4572016Revenue 2017: $1,169,597Expenses 2017: $1,085,056Net Income 2017: $84,5412017Revenue 2018: $1,154,753Expenses 2018: $1,161,313Net Income 2018: -$6,5602018Revenue 2019: $980,116Expenses 2019: $1,166,481Net Income 2019: -$186,3652019Revenue 2020: $888,545Expenses 2020: $1,228,844Net Income 2020: -$340,2992020Revenue 2021: $1,242,109Expenses 2021: $1,500,228Net Income 2021: -$258,1192021Revenue 2022: $1,435,231Expenses 2022: $1,320,460Net Income 2022: $114,7712022Revenue 2023: $1,303,916Expenses 2023: $1,453,331Net Income 2023: -$149,4152023Revenue 2024: $1,505,677Expenses 2024: $1,565,045Net Income 2024: -$59,3682024

Highlighted filing

2016

Revenue$941,384
Expenses$1,077,841
Net Income-$136,457
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR SIDNEY WHITLEYCEO/Board Vice PresidentFT$130,061$3,413$133,474
MR CLYDE DEASEBoard President/Associate DirectorFT$107,468$2,784$110,252
DR PAMELA THOMASBoard Secretary-$3,600-$3,600
DR TOM CLARKBoard Member-$3,600-$3,600
DR REBECCA ASKEWBoard Treasurer-$3,600-$3,600
DR BARBARA ALEXANDERBoard Member-$3,600-$3,600
Filing and Contact Details

Filer

Filer Name
Lower Pearl River Valley Foundation
EIN
64-0901092
Phone
6017995353
Address
505 WILLIAMS AVENUE, PICAYUNE, MS 39466

Signing Officer

Name
Sidney Whitley
Title
CEO
Phone
6017995353
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Topp Mcwhorter Harvey Pllc
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Richard G Topp CPA
Phone
6012643519
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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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191784
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt204150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21508
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22191
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23191
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt244850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251818
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48795
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt501741
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5262
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5362
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56126
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57126
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5958
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6085
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61251
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt623018
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63654
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64396
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65235
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt672573
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt686023
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69596
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt70325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71224
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7236
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7355
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt741903
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76191
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt77586
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt787149
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt79180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt80912
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81913
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt824786
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83342
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11838
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt430
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt440
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt460
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt470
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt490
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt510
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt520
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt560
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt580

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.17$25.2$1.51$1.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.12$21.3$1.30$1.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.09$19.9$1.44$1.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.17$25.2$1.24$1.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.08$22.1$0.89$1.23$0.34
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.07$21.1$0.98$1.17$0.19
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.09$21.3$1.15$1.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.06$20.4$1.17$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.04$19.2$0.94$1.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.04$18.6$1.23$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.11$19.6$1.19$1.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.03$18.1$0.76
2012Detailed filing. Detailed filing data is available for this year.$16.6$0.04$16.6$0.70
2011Detailed filing. Detailed filing data is available for this year.$14.3$0.01$14.3$0.59