Civic Intelligence

Jackson Yacht Club

EIN 64-6013106 • 501(c)7 • Ridgeland, MS

Profile

To provide services to dues-paying members of the jackson yacht club.

700 Yacht Club RoadRidgeland, MS 39157

www.jacksonyachtclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-8.1%

Higher net margin than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

22%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,840,991

Up $878,267 (+22%) from 2023

Liabilities

Up

$2,810,087

Up $993,404 (+55%) from 2023

Net Assets

Down

$2,030,904

Down $115,137 (-5.4%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$1,416,346

Up $216,468 (+18%) from 2023

Expenses

Up

$1,531,483

Up $149,918 (+11%) from 2023

Net Income

Up

-$115,137

Up $66,550 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,764,112Liabilities 2010: $1,748,000Net Assets 2010: $2,016,1122010Assets 2011: $3,748,800Liabilities 2011: $1,766,425Net Assets 2011: $1,982,3752011Assets 2012: $3,636,736Liabilities 2012: $1,662,349Net Assets 2012: $1,974,3872012Assets 2013: $3,478,635Liabilities 2013: $1,563,185Net Assets 2013: $1,915,4502013Assets 2014: $3,413,528Liabilities 2014: $1,458,827Net Assets 2014: $1,954,7012014Assets 2015: $3,315,387Liabilities 2015: $1,370,862Net Assets 2015: $1,944,5252015Assets 2016: $3,191,344Liabilities 2016: $1,279,037Net Assets 2016: $1,912,3072016Assets 2017: $3,559,362Liabilities 2017: $1,551,933Net Assets 2017: $2,007,4292017Assets 2018: $3,660,934Liabilities 2018: $1,550,072Net Assets 2018: $2,110,8622018Assets 2019: $3,646,162Liabilities 2019: $1,508,602Net Assets 2019: $2,137,5602019Assets 2020: $3,602,858Liabilities 2020: $1,422,487Net Assets 2020: $2,180,3712020Assets 2021: $3,694,019Liabilities 2021: $1,445,987Net Assets 2021: $2,248,0322021Assets 2022: $4,021,995Liabilities 2022: $1,696,892Net Assets 2022: $2,325,1032022Assets 2023: $3,962,724Liabilities 2023: $1,816,683Net Assets 2023: $2,146,0412023Assets 2024: $4,840,991Liabilities 2024: $2,810,087Net Assets 2024: $2,030,9042024

Highlighted filing

2024

Assets$4,840,991
Liabilities$2,810,087
Net Assets$2,030,904
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,103,7862010Expenses 2011: $968,9522011Expenses 2012: $947,3132012Revenue 2013: $955,182Expenses 2013: $1,014,118Net Income 2013: -$58,9362013Revenue 2014: $1,026,835Expenses 2014: $987,585Net Income 2014: $39,2502014Revenue 2015: $985,008Expenses 2015: $995,182Net Income 2015: -$10,1742015Revenue 2016: $944,986Expenses 2016: $977,204Net Income 2016: -$32,2182016Revenue 2017: $1,008,572Expenses 2017: $913,450Net Income 2017: $95,1222017Revenue 2018: $1,096,631Expenses 2018: $993,197Net Income 2018: $103,4342018Revenue 2019: $1,028,170Expenses 2019: $1,001,468Net Income 2019: $26,7022019Revenue 2020: $1,125,254Expenses 2020: $963,619Net Income 2020: $161,6352020Revenue 2021: $1,195,016Expenses 2021: $1,045,005Net Income 2021: $150,0112021Revenue 2022: $1,343,000Expenses 2022: $1,231,421Net Income 2022: $111,5792022Revenue 2023: $1,199,878Expenses 2023: $1,381,565Net Income 2023: -$181,6872023Revenue 2024: $1,416,346Expenses 2024: $1,531,483Net Income 2024: -$115,1372024

Highlighted filing

2024

Revenue$1,416,346
Expenses$1,531,483
Net Income-$115,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,840,991
Liabilities
$2,810,087
Net assets
$2,030,904
Revenue
$1,416,346
Expenses
$1,531,483
Net income
-$115,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$2.81$2.03$1.42$1.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.82$2.15$1.20$1.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.02$1.70$2.33$1.34$1.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.45$2.25$1.20$1.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.60$1.42$2.18$1.13$0.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.65$1.51$2.14$1.03$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.66$1.55$2.11$1.10$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.56$1.55$2.01$1.01$0.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.28$1.91$0.94$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.32$1.37$1.94$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.46$1.95$1.03$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.48$1.56$1.92$0.96$1.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.66$1.97$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.77$1.98$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.75$2.02$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,556,490
Mission and Program Overview

Mission

To provide services to dues-paying members of the jackson yacht club

To provide services to dues-paying members of the jackson yacht club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,867,293$3,664,241▲ $796,948
Rtn Earn Endowment Incm Other Fnds$2,146,041$2,030,904▼ $115,137
Cash and Non-Interest-Bearing Accounts$460,130$232,076▼ $228,054
Accounts Receivable$189,790$216,191▲ $26,401
Savings and Temporary Cash Investments$187,760$0▼ $187,760
Investments in Publicly Traded Securities$181,905$0▼ $181,905
Inventories for Sale or Use$41,145$35,511▼ $5,634
Prepaid Expenses and Deferred Charges$33,782$31,663▼ $2,119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,962,724$4,840,991▲ $878,267
Other Assets Total$919$661,309▲ $660,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,440,200$1,778,397▲ $338,197
Other Liabilities$19,742$703,632▲ $683,890
Accounts Payable and Accrued Expenses$216,542$165,187▼ $51,355
Deferred Revenue$140,199$162,871▲ $22,672
Total Liabilities$1,816,683$2,810,087▲ $993,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,146,041$2,030,904▼ $115,137
Total Liabilities and Net Assets / Fund Balance$3,962,724$4,840,991▲ $878,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,229,920-$5,229,920
Other Land Buildings$-2,596,253$4,344,095$1,747,842
Leasehold Improvements$539,098-$539,098
Equipment$491,476-$491,476
Other Assets Org$660,390--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David DunnBoard Member
Donovan GuilbeauBoard Member
Jackie EllensBoard Member
Josh SorrellBoard Member
Kasi BeckBoard Member
Dale CurrieCommodore
Dillon AllenImmediate Past Commodore
Bishop BlackwellPast Commodore
John ScanlonRear Commodore
Steve BrowningSecretary
Kelly AdamsTreasurer
Marsha ThompsonVice Commodore

Highest Paid Contractors

ContractorServicesLocationCompensation
Cannon Boat Lifts LLCProject Management99 INGLESIDE ROAD, Madison, MS 39110$229,089
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,287,000
Investment Income
$15,201
Other Revenue
$114,145
Change in Net Assets
$-115,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,140,144
Total Revenue per Audited Statements
$2,556,490
Total Revenue per Form 990
$1,416,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,012
Salaries, Compensation, and Employee Benefits$424,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$390,513
Depreciation Depletion---$264,004
Insurance---$189,403
Occupancy---$127,967
Advertising---$95,375
Information Technology---$78,850
Office Expenses---$56,964
Interest---$46,839
Payroll Taxes---$33,958
Fees for Services Other---$10,307
Other Expenses---$1,400
Total Functional Expenses$0$0$0$1,531,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,671,627
Expenses per Audited Statements$1,531,483
Total Expenses per Form 990$1,531,483
Expenses Not Reported on Form 990$1,140,144
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease Liabilities$666,694
Deposits$36,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all the board members annually. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the executive director and/or the board of directors and will be recorded in the official board minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on an analysis of comparative data obtained from the mississippi alliance of nonprofits and philanthrophy. Any salary adjustment is reviewed and determined by the finance committee of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Yacht Club
EIN
64-6013106
Phone
6018568844
Address
700 YACHT CLUB ROAD, RIDGELAND, MS 39157

Signing Officer

Name
Dale Currie Jr
Title
Commodore
Phone
6018568844
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Thompson
Formed
1960
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
75

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Tolliver Mcmullen CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII, Line 2C-commmittee Oversight for Audited Financial Statements

“At the completion of the audit, the cpa provides the board of directors with a copy of the report and answers any of the board of directors' questions. The cpa works closely with the board of directors during the year should any concerns arise.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 69,874. Food and beverage expenses netted with revenue 1,070,270.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food and beverage expenses netted with revenue 1,070,270. Rental expenses netted with revenue 69,874.”

Raw XML AppendixShowing 400 of 438 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMODORE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt02556490
IRS990/GrossReceiptsForPublicUseAmt0136277
IRS990/GrossRentsGrp/RealAmt0314111
IRS990/GrossSalesOfInventoryAmt0934854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt078850
IRS990/InitiationFeesAndCapContriAmt020828
IRS990/InsuranceGrp/TotalAmt0189403
IRS990/InterestGrp/TotalAmt046839
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013701
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04344095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02867293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03664241
IRS990/LandBldgEquipCostOrOtherBssAmt08008336
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt069874
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO DUES-PAYING MEMBERS OF THE JACKSON YACHT CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01440200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01778397
IRS990/NetAssetsOrFundBalancesBOYAmt02146041
IRS990/NetAssetsOrFundBalancesEOYAmt02030904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-135416
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-135416
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0244237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0244237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0127967
IRS990/OfficeExpensesGrp/TotalAmt056964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0919
IRS990/OtherAssetsTotalGrp/EOYAmt0661309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt087665
IRS990/OtherExpensesGrp/TotalAmt176222
IRS990/OtherExpensesGrp/TotalAmt272016
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherLiabilitiesGrp/BOYAmt019742
IRS990/OtherLiabilitiesGrp/EOYAmt0703632
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05324
IRS990/OtherRevenueTotalAmt05324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt033958
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031663
IRS990/PrincipalOfficerNm0MARSHA THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SOCIALS
IRS990/ProgramServiceRevenueGrp/Desc2SAILING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SWIMMING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021424
IRS990/PYOtherExpensesAmt0998333
IRS990/PYOtherRevenueAmt0160156
IRS990/PYProgramServiceRevenueAmt01018298
IRS990/PYRevenuesLessExpensesAmt0-181687
IRS990/PYSalariesCompEmpBnftPaidAmt0383232
IRS990/PYTotalExpensesAmt01381565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199878
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0244237
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02146041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02030904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05229920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05229920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491476
IRS990ScheduleD/ExpensesNotReportedAmt01140144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01531483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0539098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0539098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1660390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01140144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2596253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04344095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01747842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1666694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01140144
IRS990ScheduleD/RevenueNotReportedAmt01140144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01416346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED WITH REVENUE 69,874. FOOD AND BEVERAGE EXPENSES NETTED WITH REVENUE 1,070,270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD AND BEVERAGE EXPENSES NETTED WITH REVENUE 1,070,270. RENTAL EXPENSES NETTED WITH REVENUE 69,874.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03664241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661309
IRS990ScheduleD/TotalExpensesPerForm990Amt01531483
IRS990ScheduleD/TotalLiabilityAmt0703632
IRS990ScheduleD/TotalRevenuePerForm990Amt01416346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02556490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02671627
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OF COMPARATIVE DATA OBTAINED FROM THE MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPHY. ANY SALARY ADJUSTMENT IS REVIEWED AND DETERMINED BY THE FINANCE COMMITTEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE COMPLETION OF THE AUDIT, THE CPA PROVIDES THE BOARD OF DIRECTORS WITH A COPY OF THE REPORT AND ANSWERS ANY OF THE BOARD OF DIRECTORS' QUESTIONS. THE CPA WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C-COMMMITTEE OVERSIGHT FOR AUDITED FINANCIAL STATEMENTS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03962724
IRS990/TotalAssetsEOYAmt04840991
IRS990/TotalAssetsGrp/BOYAmt03962724
IRS990/TotalAssetsGrp/EOYAmt04840991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/TotalAmt01531483
IRS990/TotalGrossUBIAmt013701
IRS990/TotalLiabilitiesBOYAmt01816683
IRS990/TotalLiabilitiesEOYAmt02810087
IRS990/TotalLiabilitiesGrp/BOYAmt01816683
IRS990/TotalLiabilitiesGrp/EOYAmt02810087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02146041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02030904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01287000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01401145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013701
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03962724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04840991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

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