Civic Intelligence

Mantee Development Foundation Inc

990EZ • Fiscal year 2012 • EIN 64-6037903

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
P O Box 11239751
Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.20x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$253,754

Down $4,581 (-1.8%) from 2011

Net Assets

Up

$243,646

Up $3,376 (+1.4%) from 2011

Liabilities

Down

$10,108

Down $7,957 (-44%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Down

$50,960

Down $558 (-1.1%) from 2011

Expenses

Down

$47,584

Down $15,506 (-25%) from 2011

Net Income

Up

$3,376

Up $14,948 (+129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $272,382Liabilities 2010: $20,540Net Assets 2010: $251,8422010Assets 2011: $258,335Liabilities 2011: $18,065Net Assets 2011: $240,2702011Assets 2012: $253,754Liabilities 2012: $10,108Net Assets 2012: $243,6462012Assets 2013: $257,662Liabilities 2013: $3,474Net Assets 2013: $254,1882013Assets 2014: $257,239Liabilities 2014: $0Net Assets 2014: $257,2392014Assets 2015: $267,217Liabilities 2015: $0Net Assets 2015: $267,2172015Assets 2016: $265,401Liabilities 2016: $0Net Assets 2016: $265,4012016Assets 2017: $274,890Liabilities 2017: $0Net Assets 2017: $274,8902017Assets 2018: $264,627Liabilities 2018: $0Net Assets 2018: $264,6272018Assets 2019: $274,752Liabilities 2019: $0Net Assets 2019: $274,7522019Assets 2020: $359,404Liabilities 2020: $73,612Net Assets 2020: $285,7922020Assets 2021: $351,649Liabilities 2021: $71,271Net Assets 2021: $280,3782021Assets 2022: $346,059Liabilities 2022: $65,473Net Assets 2022: $280,5862022Assets 2023: $357,127Liabilities 2023: $57,804Net Assets 2023: $299,3232023Assets 2024: $500,907Liabilities 2024: $49,832Net Assets 2024: $451,0752024

Highlighted filing

2012

Assets$253,754
Liabilities$10,108
Net Assets$243,646
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $49,270Expenses 2010: $36,784Net Income 2010: $12,4862010Revenue 2011: $51,518Expenses 2011: $63,090Net Income 2011: -$11,5722011Revenue 2012: $50,960Expenses 2012: $47,584Net Income 2012: $3,3762012Revenue 2013: $51,490Expenses 2013: $40,948Net Income 2013: $10,5422013Revenue 2014: $50,571Expenses 2014: $47,520Net Income 2014: $3,0512014Revenue 2015: $52,611Expenses 2015: $42,633Net Income 2015: $9,9782015Revenue 2016: $52,128Expenses 2016: $53,944Net Income 2016: -$1,8162016Revenue 2017: $52,684Expenses 2017: $43,195Net Income 2017: $9,4892017Revenue 2018: $55,754Expenses 2018: $66,017Net Income 2018: -$10,2632018Revenue 2019: $57,472Expenses 2019: $47,347Net Income 2019: $10,1252019Revenue 2020: $62,375Expenses 2020: $51,335Net Income 2020: $11,0402020Revenue 2021: $68,104Expenses 2021: $73,518Net Income 2021: -$5,4142021Revenue 2022: $76,935Expenses 2022: $76,727Net Income 2022: $2082022Revenue 2023: $79,066Expenses 2023: $60,329Net Income 2023: $18,7372023Revenue 2024: $239,181Expenses 2024: $87,429Net Income 2024: $151,7522024

Highlighted filing

2012

Revenue$50,960
Expenses$47,584
Net Income$3,376
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide drinking water to rural users

Filing and Contact Details

Filer

EIN
64-6037903
Raw XML Appendix131 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03376
IRS990EZ/FeesAndOthPymtToIndContractors018246
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050960
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0240270
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOYCE JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPH BRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIMMY STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY MARGARET WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIMMY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015587
IRS990EZ/PrimaryExemptPurpose0PROVIDE DRINKING WATER TO RURAL USERS
IRS990EZ/PrintingPublicationsPostage01344
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DRINKING WATER TO RURAL USERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047584
IRS990EZ/ProgramServiceRevenue050790
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018065
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 23
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mantee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039751
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA HARDIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06624563334
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IRS990EZ/TotalExpenses047584
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IRS990EZ/TotalRevenue050960
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONTINUEING EDUCATION 200 DEPRECIATION 9,750 DUES AND MEMBERSHIPS 100 LAB FEES 448 INSURANCE 3,320 INTEREST EXPENSE 877 TAX AND LICENSE 236 MEETING EXPENSE 656
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year NOTE PAYABLE COMMUNITY RESOURC 18,065 10,108
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0646037903
ReturnHeader/Filer/Name/BusinessNameLine10MANTEE DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/NameControl0MANT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 112
ReturnHeader/Filer/USAddress/City0MANTEE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0BARBARA HARDIN
ReturnHeader/Officer/Phone06624563334
ReturnHeader/Officer/Title0SEC-TREAS
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0640754872
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W KEITH POUNDS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 EAST MADISON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038851
ReturnHeader/Preparer/Name0W KEITH POUNDS
ReturnHeader/Preparer/Phone06624563334
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:54:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,754
Liabilities
$10,108
Net assets
$243,646
Revenue
$50,960
Expenses
$47,584
Net income
$3,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.50$4.51$2.39$0.87$1.52
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.58$2.99$0.79$0.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.65$2.81$0.77$0.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.71$2.80$0.68$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.74$2.86$0.62$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.57$0.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.56$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.53$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.52$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.54$0.51$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.10$2.44$0.51$0.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.18$2.40$0.52$0.63$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.21$2.52$0.49$0.37$0.12