Civic Intelligence

Mantee Development Foundation Inc

990EZ • Fiscal year 2016 • EIN 64-6037903

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
P O Box 112Mantee, MS 39751

(662) 456-3334

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$265,401

Down $1,816 (-0.7%) from 2015

Net Assets

Down

$265,401

Down $1,816 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Down

$52,128

Down $483 (-0.9%) from 2015

Expenses

Up

$53,944

Up $11,311 (+27%) from 2015

Net Income

Down

-$1,816

Down $11,794 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$265,401
Liabilities$0
Net Assets$265,401
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$52,128
Expenses$53,944
Net Income-$1,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$52,128
Mission and Program Overview

Mission

Provide drinking water to rural users

Program Services

DescriptionGrantsExpenses
PROVIDE DRINKING WATER TO RURAL USERS-$53,944
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY STEVENSBoard Member-$5,480-$5,480
BARBARA HARDINSec Treas-$3,600-$3,600
BOYCE JENNINGSPresident-$0--
RALPH BRANDBoard Member-$0--
LARRY PARKERBoard Member-$0--
MARY MARGARET WILLIAMSBoard Member-$0--
JIMMY CLARKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mantee Development Foundation Inc
EIN
64-6037903
Address
P O BOX 112, MANTEE, MS 39751

Signing Officer

Name
Barbara Harden
Title
Sec-treas
Phone
6624563225
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
W Keith Pounds Ltd
Address
444 EAST MADISON STREET, Houston, MS 38851
Preparer
W Keith Pounds
Phone
6624563334
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFIRE DEPT REFUNDS 813DEPRECIATION 11,505DUES AND MEMBERSHIPS 100MEMORIAL 50INSURANCE 3,016TAX AND LICENSE 144MEETING EXPENSE 456”

Raw XML Appendix134 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/BooksInCareOfDetail/USAddress/CityNm0MANTEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102471
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IRS990EZ/ExcessOrDeficitForYearAmt0-1816
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOYCE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY MARGARET WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016084
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PhoneNum06624563225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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ReturnHeader/Filer/EIN0646037903
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ReturnHeader/FilingSecurityInformation/IPTm017:19:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640754872
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 EAST MADISON STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum06624563334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEITH POUNDS
ReturnHeader/ReturnTs02017-05-01T16:11:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,401
Liabilities
$0
Net assets
$265,401
Revenue
$52,128
Expenses
$53,944
Net income
-$1,816
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