Civic Intelligence

Southeast Pearl River County Volunteer Firefighter

990 • Fiscal year 2014 • EIN 64-0929948

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 15, 2015

Organization Profile
654 F Z Goss Rd39466

(601) 798-5906

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$675,001

Down $112,804 (-14%) from 2012

Net Assets

Down

$558,569

Down $40,381 (-6.7%) from 2012

Liabilities

Down

$116,432

Down $72,423 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

$104,883

No earlier filing loaded for comparison.

Expenses

Up

$74,597

Up $2,000 (+2.8%) from 2012

Net Income

$30,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $779,738Liabilities 2011: $245,114Net Assets 2011: $534,6242011Assets 2012: $787,805Liabilities 2012: $188,855Net Assets 2012: $598,9502012Assets 2014: $675,001Liabilities 2014: $116,432Net Assets 2014: $558,5692014Assets 2015: $679,873Liabilities 2015: $77,634Net Assets 2015: $602,2392015Assets 2016: $680,588Liabilities 2016: $63,544Net Assets 2016: $617,0442016Assets 2017: $703,650Liabilities 2017: $17,477Net Assets 2017: $686,1732017

Highlighted filing

2014

Assets$675,001
Liabilities$116,432
Net Assets$558,569
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $0Expenses 2011: $58,027Net Income 2011: -$58,0272011Expenses 2012: $72,5972012Revenue 2014: $104,883Expenses 2014: $74,597Net Income 2014: $30,2862014Revenue 2015: $104,065Expenses 2015: $91,387Net Income 2015: $12,6782015Revenue 2016: $109,869Expenses 2016: $109,349Net Income 2016: $5202016Revenue 2017: $115,823Expenses 2017: $101,838Net Income 2017: $13,9852017

Highlighted filing

2014

Revenue$104,883
Expenses$74,597
Net Income$30,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 15, 2015
Return Version
2013v4.0
Gross Receipts
$104,883
Mission and Program Overview

Mission

Provide fire protecton and emergency services to approximately 3500 homes and facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,416$612,416→ $0
Cash and Non-Interest-Bearing Accounts$69,302$62,585▼ $6,717
Total Assets$681,718$675,001▼ $6,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,435$116,432▼ $37,003
Total Liabilities$153,435$116,432▼ $37,003
Net Assets / Fund Balance
Unrestricted Net Assets$528,283$558,569▲ $30,286
Total Net Assets Fund Balance$528,283$558,569▲ $30,286
Total Liabilities and Net Assets / Fund Balance$681,718$675,001▼ $6,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,444--
Land$7,041--
Equipment$512,931--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Paul D CrockerPresident
Don PowellDirector
Donald FailDirector
Farron MoellerDirector
Mark MccormickFire Chief
Howell MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,646
Change in Net Assets
$30,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,566$277-$19,843
Other Expenses$14,144--$14,144
All Other Expenses$9,547--$9,547
Occupancy$9,146--$9,146
Interest$7,341--$7,341
Office Expenses$1,440--$1,440
Conferences and Meetings$330--$330
Fees for Services Accounting-$250-$250
Total Functional Expenses$74,070$527$0$74,597
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was submitted to the board of directors for review.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors monitors compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All members of the board of directors and firefighters are volunteers. There are no paid employees of this organization.”

Other officer or key employee compensation Part VI line 15B

“All members of the board of directors and firefighters are volunteers. There are no paid employees of this organization.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for public review at the main fire station on f z goss road in picayune ms”

Filing and Contact Details

Filer

EIN
64-0929948

Signing Officer

Name
Howell T Mccormick
Title
Treasurer
Phone
6017985906
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howell Mccormick
Formed
1975
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Preparer
Gayle Fail
Phone
6017995902
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Food for department meetings 883donations to others 579medical supplies 96truck supplies 1765station supplies 1451firefighter hand tools 1685fire hydrant replacement 3088”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS AND FIREFIGHTERS ARE VOLUNTEERS. THERE ARE NO PAID EMPLOYEES OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS AND FIREFIGHTERS ARE VOLUNTEERS. THERE ARE NO PAID EMPLOYEES OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE MAIN FIRE STATION ON F Z GOSS ROAD IN PICAYUNE MS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD FOR DEPARTMENT MEETINGS 883DONATIONS TO OTHERS 579MEDICAL SUPPLIES 96TRUCK SUPPLIES 1765STATION SUPPLIES 1451FIREFIGHTER HAND TOOLS 1685FIRE HYDRANT REPLACEMENT 3088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675001
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IRS990/USAddress/State0MS
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWELL T MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017985906
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST PEARL RIVER COUNTY VOLUNTEER FIREFIGHTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Office Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10627 Caesar Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Picayune
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039466
ReturnHeader/PreparerPersonGrp/PhoneNum06017995902
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle Fail
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T18:50:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,001
Liabilities
$116,432
Net assets
$558,569
Revenue
$104,883
Expenses
$74,597
Net income
$30,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.17$6.86$1.16$1.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.64$6.17$1.10$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.78$6.02$1.04$0.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.16$5.59$1.05$0.75$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.89$5.99$0.73
2011Summary only. Only limited summary data is available for this year.$7.80$2.45$5.35$0.00$0.58$0.58