Civic Intelligence

Lower Pearl River Valley Foundation

990PF • Fiscal year 2017 • EIN 64-0901092

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profile
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$137,490

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$20,440,190

Up $1,155,485 (+6.0%) from 2016

Net Assets

Up

$20,379,382

Up $1,138,960 (+5.9%) from 2016

Liabilities

Up

$60,808

Up $16,525 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$1,169,597

Up $228,213 (+24%) from 2016

Expenses

Up

$1,085,056

Up $7,215 (+0.7%) from 2016

Net Income

Up

$84,541

Up $220,998 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$20,440,190
Liabilities$60,808
Net Assets$20,379,382
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$1,169,597
Expenses$1,085,056
Net Income$84,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR SIDNEY WHITLEYCEOFT$133,979$3,511$137,490
MR CLYDE DEASEPresidentFT$111,250$2,885$114,135
MR RAY SCOTTDirectorPT$17,100-$17,100
DR BARBARA ALEXANDERDirector-$3,600-$3,600
DR PAMELA THOMASBoard Secretary-$3,300-$3,300
DR REBECCA ASKEWBoard Treasurer-$3,300-$3,300
DR TOM CLARKDirector-$3,000-$3,000
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
Clyde Dease
Title
CEO
Phone
6017995353
Signed
2018-08-15
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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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/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21838
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
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt590
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt620
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt630

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,440,190
Liabilities
$60,808
Net assets
$20,379,382
Revenue
$1,169,597
Expenses
$1,085,056
Net income
$84,541
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