Civic Intelligence

Unknown Organization

EIN 64-6176437 • 501(c)3 • Corinth, MS

Profile

FINANCIAL ASSISTANCE

300 Childs StCorinth, MS 38834
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,835

Down $5,562 (-45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$6,835

Down $5,562 (-45%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$54,764

Up $8,514 (+18%) from 2013

Expenses

Up

$60,326

Up $9,722 (+19%) from 2013

Net Income

Down

-$5,562

Down $1,208 (-28%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2011: $22,122Liabilities 2011: $02011Assets 2012: $16,751Liabilities 2012: $0Net Assets 2012: $16,7512012Assets 2013: $12,397Liabilities 2013: $0Net Assets 2013: $12,3972013Assets 2014: $6,835Liabilities 2014: $0Net Assets 2014: $6,8352014

Highlighted filing

2014

Assets$6,835
Liabilities$0
Net Assets$6,835
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,000Expenses 2011: $44,120Net Income 2011: $12,8802011Revenue 2012: $51,050Expenses 2012: $44,998Net Income 2012: $6,0522012Revenue 2013: $46,250Expenses 2013: $50,604Net Income 2013: -$4,3542013Revenue 2014: $54,764Expenses 2014: $60,326Net Income 2014: -$5,5622014

Highlighted filing

2014

Revenue$54,764
Expenses$60,326
Net Income-$5,562
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,835
Liabilities
$0
Net assets
$6,835
Revenue
$54,764
Expenses
$60,326
Net income
-$5,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$54.8$60.3$5.56
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$46.3$50.6$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$51.1$45.0$6.05
2011Summary only. Only limited summary data is available for this year.$22.1$0.00$57.0$44.1$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$54,764
Mission and Program Overview

Mission

FINANCIAL ASSISTANCE

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE FOR UTILITIES AND RENT FOR THE CITIZENS OF ALCORN COUNTY MISSISSIPPI--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTINE NORRISExecutive Director-$0--
TONY MAROLTChairman-$0--
LUANN PARRISHSecretary-$0--
DEBORAH ORRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Corinth Welfare Association
EIN
64-6176437
Address
300 CHILDS ST, CORINTH, MS 38834

Signing Officer

Name
Tony Marolt
Title
Chairman
Phone
6622869946
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Holder Accounting Firm
Address
1407 A HARPER RD, Corinth, MS 38834
Preparer
Kellie Holder
Phone
6622869946
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance cwauwf 994legal and professional cwauwf 550contract labor cwauwf 75payroll expenses cwauwf 8,342payroll taxes cwauwf 1,528telephone cwauwf 543office supplies cwaef 140medical cwaef 200rent cwaef 10,764utilities cwaef 29,850utilities gas & water cwaef 3,995gas & oil cwaef 451gas & water cwaefsp 207utilities electric cwaefsp 2,687”

Raw XML Appendix133 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/PersonNm0ERNESTINE NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06622875157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 PINECREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06835
IRS990EZ/GrossReceiptsAmt054764
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNESTINE NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY MAROLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUANN PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE FOR UTILITIES AND RENT FOR THE CITIZENS OF ALCORN COUNTY MISSISSIPPI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060326
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33950
IRS990ScheduleA/PublicSupportPY170Pct00.44000
IRS990ScheduleA/PublicSupportTotal170Amt067363
IRS990ScheduleA/SubstantialContributorsTotAmt0131032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198395
IRS990ScheduleA/TotalSupportAmt0198395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE CWAUWF 994LEGAL AND PROFESSIONAL CWAUWF 550CONTRACT LABOR CWAUWF 75PAYROLL EXPENSES CWAUWF 8,342PAYROLL TAXES CWAUWF 1,528TELEPHONE CWAUWF 543OFFICE SUPPLIES CWAEF 140MEDICAL CWAEF 200RENT CWAEF 10,764UTILITIES CWAEF 29,850UTILITIES GAS & WATER CWAEF 3,995GAS & OIL CWAEF 451GAS & WATER CWAEFSP 207UTILITIES ELECTRIC CWAEFSP 2,687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MAROLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06622869946
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORINTH WELFARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CORI
ReturnHeader/Filer/EIN0646176437
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CHILDS ST
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640505860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDER ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 A HARPER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corinth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038834
ReturnHeader/PreparerPersonGrp/PhoneNum06622869946
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE HOLDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T09:00:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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