Civic Intelligence

Mantee Development Foundation Inc

990EZ • Fiscal year 2021 • EIN 64-6037903

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

9.2%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$351,649

Down $7,755 (-2.2%) from 2020

Net Assets

Down

$280,378

Down $5,414 (-1.9%) from 2020

Liabilities

Down

$71,271

Down $2,341 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$68,104

Up $5,729 (+9.2%) from 2020

Expenses

Up

$73,518

Up $22,183 (+43%) from 2020

Net Income

Down

-$5,414

Down $16,454 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$351,649
Liabilities$71,271
Net Assets$280,378
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$68,104
Expenses$73,518
Net Income-$5,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$68,104
Mission and Program Overview

Mission

Provide drinking water to rural users

Program Services

DescriptionGrantsExpenses
PROVIDE DRINKING WATER TO RURAL USERS-$73,518
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOYCE JENNINGSPresident-$0--
RALPH BRANDBoard Member-$0--
LARRY PARKERBoard Member-$0--
JIMMY STEVENSBoard Member-$0--
BARBARA HARDENSec Treas-$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
2022-05-06
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 507DEPRECIATION 20,657DUES AND MEMBERSHIPS 218TRAINING 430INSURANCE 3,648INTEREST 7,770TAX AND LICENSE 163MEETING EXPENSE 1,496”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMETER LEASE PURCHASE PAYABLE 73,612 71,271”

Raw XML Appendix136 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOYCE JENNINGS
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,649
Liabilities
$71,271
Net assets
$280,378
Revenue
$68,104
Expenses
$73,518
Net income
-$5,414
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