Civic Intelligence

Brookhaven Beautiful Charitable Tru

990PF • Fiscal year 2017 • EIN 64-6189440

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization Profile
P O Box 978Brookhaven, MS 39602-0978

(601) 833-1456

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,305

Down $1,796 (-20%) from 2016

Net Assets

Down

$7,305

Down $1,796 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$2,011

Down $26,249 (-93%) from 2016

Expenses

Down

$3,807

Down $18,359 (-83%) from 2016

Net Income

Down

-$1,796

Down $7,890 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10K$5.0K$0Assets 2010: $7,395Liabilities 2010: $0Net Assets 2010: $7,3952010Assets 2011: $9,754Liabilities 2011: $0Net Assets 2011: $9,7542011Assets 2012: $6,592Liabilities 2012: $0Net Assets 2012: $6,5922012Assets 2013: $4,909Liabilities 2013: $0Net Assets 2013: $4,9092013Assets 2014: $2,140Liabilities 2014: $0Net Assets 2014: $2,1402014Assets 2015: $3,007Liabilities 2015: $0Net Assets 2015: $3,0072015Assets 2016: $9,101Liabilities 2016: $0Net Assets 2016: $9,1012016Assets 2017: $7,305Liabilities 2017: $0Net Assets 2017: $7,3052017Assets 2018: $6,476Liabilities 2018: $0Net Assets 2018: $6,4762018Assets 2019: $4,819Liabilities 2019: $0Net Assets 2019: $4,8192019Assets 2020: $6,992Liabilities 2020: $0Net Assets 2020: $6,9922020Assets 2021: $7,720Liabilities 2021: $0Net Assets 2021: $7,7202021Assets 2022: $7,199Liabilities 2022: $0Net Assets 2022: $7,1992022Assets 2023: $7,205Liabilities 2023: $0Net Assets 2023: $7,2052023

Highlighted filing

2017

Assets$7,305
Liabilities$0
Net Assets$7,305
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $5,9102010Expenses 2011: $3,4662011Expenses 2012: $7,8002012Revenue 2013: $2,968Expenses 2013: $4,651Net Income 2013: -$1,6832013Revenue 2014: $1,775Expenses 2014: $4,544Net Income 2014: -$2,7692014Revenue 2015: $1,925Expenses 2015: $1,058Net Income 2015: $8672015Revenue 2016: $28,260Expenses 2016: $22,166Net Income 2016: $6,0942016Revenue 2017: $2,011Expenses 2017: $3,807Net Income 2017: -$1,7962017Revenue 2018: $1,850Expenses 2018: $2,679Net Income 2018: -$8292018Revenue 2019: $1,350Expenses 2019: $3,007Net Income 2019: -$1,6572019Revenue 2020: $2,650Expenses 2020: $477Net Income 2020: $2,1732020Revenue 2021: $800Expenses 2021: $72Net Income 2021: $7282021Revenue 2022: $18Expenses 2022: $539Net Income 2022: -$5212022Revenue 2023: $59Expenses 2023: $53Net Income 2023: $62023

Highlighted filing

2017

Revenue$2,011
Expenses$3,807
Net Income-$1,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY ESTESTrustee-$0--
HAROLD GARYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Brookhaven Beautiful Charitable Tru
EIN
64-6189440
Address
P O BOX 978, BROOKHAVEN, MS 39602-0978

Signing Officer

Name
Shirley Estes
Title
Trustee
Signed
2018-06-11

Preparer

Firm
Lowery Payn and Leggett CPA
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601-3331
Preparer
Patrick E Lowery CPA
Phone
6018331456
Raw XML Appendix178 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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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHIRLEY ESTES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LANDSCAPING THE CITY OF BROOKHAVEN
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03807
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHAVEN BEAUTIFUL CHARITABLE TRU
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0646189440
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 978
ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0396020978
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.232.174.170
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640941282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWERY PAYN AND LEGGETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0396013331
ReturnHeader/PreparerPersonGrp/PhoneNum06018331456
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E LOWERY CPA
ReturnHeader/ReturnTs02018-06-12T16:40:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,305
Liabilities
$0
Net assets
$7,305
Revenue
$2,011
Expenses
$3,807
Net income
-$1,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.02$0.54$0.52
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.80$0.07$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.65$0.48$2.17
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.35$3.01$1.66
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.85$2.68$0.83
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$2.01$3.81$1.80
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$28.3$22.2$6.09
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.93$1.06$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.78$4.54$2.77
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.97$4.65$1.68
2012Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$7.80
2011Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$3.47
2010Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$5.91