Civic Intelligence

Mantee Development Foundation Inc

990EZ • Fiscal year 2018 • EIN 64-6037903

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$6,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$264,627

Down $10,263 (-3.7%) from 2017

Net Assets

Down

$264,627

Down $10,263 (-3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Up

$55,754

Up $3,070 (+5.8%) from 2017

Expenses

Up

$66,017

Up $22,822 (+53%) from 2017

Net Income

Down

-$10,263

Down $19,752 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$264,627
Liabilities$0
Net Assets$264,627
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$55,754
Expenses$66,017
Net Income-$10,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$55,754
Mission and Program Overview

Mission

Provide drinking water to rural users

Program Services

DescriptionGrantsExpenses
PROVIDE DRINKING WATER TO RURAL USERS-$66,017
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY STEVENSBoard Member-$6,650-$6,650
BARBARA HARDENSec 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
2019-05-10
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 amountlab fees 486depreciation 12,508dues and memberships 100travel and training 100insurance 3,121tax and license 133meeting expense 456”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA HARDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06624563334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014561
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264627
IRS990EZ/GrossReceiptsAmt055754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151425
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165249
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264627
IRS990EZ/OccupancyRentUtltsAndMaintAmt031972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43600
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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 HARDEN
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/OtherExpensesTotalAmt016904
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DRINKING WATER TO RURAL USERS
IRS990EZ/PrintingPublicationsPostageAmt02580
IRS990EZ/ProgramServiceRevenueAmt055734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DRINKING WATER TO RURAL USERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066017
IRS990EZ/TotalProgramServiceExpensesAmt066017
IRS990EZ/TotalRevenueAmt055754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLAB FEES 486DEPRECIATION 12,508DUES AND MEMBERSHIPS 100TRAVEL AND TRAINING 100INSURANCE 3,121TAX AND LICENSE 133MEETING EXPENSE 456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06624563225
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANTEE DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0646037903
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 112
ReturnHeader/Filer/USAddress/CityNm0MANTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F1F22848375981AB410A8237CA53CA077F06959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F1F22848375981AB410A8237CA53CA077F06959
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06401212019135uekqurf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.19.236.96
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:04:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640754872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W KEITH POUNDS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 EAST MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038851
ReturnHeader/PreparerPersonGrp/PhoneNum06624563334
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEITH POUNDS
ReturnHeader/ReturnTs02019-05-15T15:57:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,627
Liabilities
$0
Net assets
$264,627
Revenue
$55,754
Expenses
$66,017
Net income
-$10,263
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