Civic Intelligence

Southern Regional Corporation

990 • Fiscal year 2013 • EIN 64-6001417

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization Profile

View Organization Page

101 Kirkwood Street39466

(601) 798-2521

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,015,426

Up $85,754 (+9.2%) from 2012

Net Assets

Up

$989,610

Up $97,612 (+11%) from 2012

Liabilities

Down

$25,816

Down $11,858 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

$502,784

No earlier filing loaded for comparison.

Expenses

Up

$405,172

Up $23,965 (+6.3%) from 2012

Net Income

$97,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $993,253Liabilities 2011: $52,816Net Assets 2011: $940,4372011Assets 2012: $929,672Liabilities 2012: $37,674Net Assets 2012: $891,9982012Assets 2013: $1,015,426Liabilities 2013: $25,816Net Assets 2013: $989,6102013Assets 2014: $1,055,977Liabilities 2014: $11,470Net Assets 2014: $1,044,5072014Assets 2015: $1,152,986Liabilities 2015: $5,825Net Assets 2015: $1,147,1612015Assets 2016: $1,277,355Liabilities 2016: $8,188Net Assets 2016: $1,269,1672016Assets 2017: $1,345,167Liabilities 2017: $7,063Net Assets 2017: $1,338,1042017Assets 2018: $1,358,336Liabilities 2018: $4,079Net Assets 2018: $1,354,2572018Assets 2019: $1,410,964Liabilities 2019: $3,574Net Assets 2019: $1,407,3902019Assets 2020: $1,391,632Liabilities 2020: $1,639Net Assets 2020: $1,389,9932020Assets 2021: $1,435,664Liabilities 2021: $935Net Assets 2021: $1,434,7292021Assets 2022: $1,460,648Liabilities 2022: $1,842Net Assets 2022: $1,458,8062022Assets 2023: $1,573,842Liabilities 2023: $3,192Net Assets 2023: $1,570,6502023

Highlighted filing

2013

Assets$1,015,426
Liabilities$25,816
Net Assets$989,610
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $367,9852011Expenses 2012: $381,2072012Revenue 2013: $502,784Expenses 2013: $405,172Net Income 2013: $97,6122013Revenue 2014: $426,868Expenses 2014: $371,971Net Income 2014: $54,8972014Revenue 2015: $482,878Expenses 2015: $380,224Net Income 2015: $102,6542015Revenue 2016: $490,537Expenses 2016: $368,531Net Income 2016: $122,0062016Revenue 2017: $433,004Expenses 2017: $364,067Net Income 2017: $68,9372017Revenue 2018: $413,031Expenses 2018: $396,878Net Income 2018: $16,1532018Revenue 2019: $414,512Expenses 2019: $381,264Net Income 2019: $33,2482019Revenue 2020: $321,800Expenses 2020: $358,895Net Income 2020: -$37,0952020Revenue 2021: $363,005Expenses 2021: $342,393Net Income 2021: $20,6122021Revenue 2022: $339,699Expenses 2022: $344,527Net Income 2022: -$4,8282022Revenue 2023: $427,659Expenses 2023: $371,383Net Income 2023: $56,2762023

Highlighted filing

2013

Revenue$502,784
Expenses$405,172
Net Income$97,612
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$502,784
Mission and Program Overview

Mission

To provide health and wellness activities to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$649,655$669,826▲ $20,171
Cash and Non-Interest-Bearing Accounts$24,004$204,253▲ $180,249
Land, Buildings, and Equipment, Net$253,727$136,026▼ $117,701
Accounts Receivable$2,286$5,321▲ $3,035
Total Assets$929,672$1,015,426▲ $85,754
Liabilities
Other Liabilities$37,674$22,582▼ $15,092
Accounts Payable and Accrued Expenses-$3,234-
Total Liabilities$37,674$25,816▼ $11,858
Net Assets / Fund Balance
Unrestricted Net Assets$891,998$989,610▲ $97,612
Total Net Assets Fund Balance$891,998$989,610▲ $97,612
Total Liabilities and Net Assets / Fund Balance$929,672$1,015,426▲ $85,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,235$641,142-
Other Land Buildings-$135,112-
Land$5,000--
Equipment$31,791$214,839-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tim HartPresident
Dr Stanley WatsonMember
Earl FortenberryMember
Jo WoodsMember
Suzy McdonaldMember
Ted MusgroveMember
Billy WalleySecretary
David HobgoodTreasurer
Paul ReeseVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,688
Investment Income
$24,505
Other Revenue
$112,591
Change in Net Assets
$97,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,650
Salaries, Compensation, and Employee Benefits$169,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,584--$157,584
Occupancy$56,398--$56,398
Other Expenses$42,527--$42,527
Depreciation Depletion$33,064--$33,064
Insurance$16,797--$16,797
Payroll Taxes$11,938--$11,938
Office Expenses$10,777--$10,777
Fees for Services Other$10,500--$10,500
All Other Expenses$6,641--$6,641
Fees for Services Accounting$2,255--$2,255
Interest$584--$584
Advertising$360--$360
Total Functional Expenses$405,172$0$0$405,172
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debt$18,804
Payroll Liabilities$3,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-6001417

Signing Officer

Name
Tim Hart
Title
President
Signed
2014-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Preparer
Douglas King
Phone
6015449795
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084492
IRS990ScheduleA/InvestmentIncomeCYPct00.05040
IRS990ScheduleA/InvestmentIncomePYPct00.05970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94960
IRS990ScheduleA/PublicSupportPY509Pct00.94030
IRS990ScheduleA/PublicSupportTotal509Amt01592559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265435
IRS990ScheduleA/Total509Grp/TotalAmt01592559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01677051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0740377
IRS990ScheduleD/EquipmentGrp/BookValueAmt031791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0246630
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135112
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136026
IRS990ScheduleD/TotalLiabilityAmt022582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929672
IRS990/TotalAssetsEOYAmt01015426
IRS990/TotalAssetsGrp/BOYAmt0929672
IRS990/TotalAssetsGrp/EOYAmt01015426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037674
IRS990/TotalLiabilitiesEOYAmt025816
IRS990/TotalLiabilitiesGrp/BOYAmt037674
IRS990/TotalLiabilitiesGrp/EOYAmt025816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405172
IRS990/TotalProgramServiceRevenueAmt0365688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0891998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0989610
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN REGIONAL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0646001417
ReturnHeader/Filer/USAddress/AddressLine10101 KIRKWOOD STREET
ReturnHeader/Filer/USAddress/City0Picayune
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432084825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10King CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 East Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Petal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039465
ReturnHeader/PreparerPersonGrp/PhoneNum06015449795
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas King
ReturnHeader/ReturnTs02014-05-12T10:08:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,426
Liabilities
$25,816
Net assets
$989,610
Revenue
$502,784
Expenses
$405,172
Net income
$97,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.43$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.32$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.41$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.43$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.49$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.48$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$0.43$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.50$0.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$0.37