Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cammellis Allman Ferrell & Annie Mae Hoskins Ferrell Tr
990EZ • Fiscal year 2016 • EIN 64-6201769
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$243,775
Up $771 (+0.3%) from 2015
Net Assets
Up$243,775
Up $771 (+0.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$12,023
Down $3,577 (-23%) from 2015
Expenses
Up$11,252
Up $3,039 (+37%) from 2015
Net Income
Down$771
Down $6,616 (-90%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $64,012
Mission and Program Overview
Mission
To provide scholarship funds to mississippi university for women foundation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SCHOLARSHIP FUNDS TO MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CADENCE BANK TRUST DEPT | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cammellis Allman Ferrell &
- EIN
- 64-6201769
- Phone
- 6623296560
- Address
- P O BOX 631, COLUMBUS, MS 39703-0631
Signing Officer
- Name
- Larry Cantrell
- Title
- Trustee
- Phone
- 6623296560
- Signed
- 2017-07-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- T E Lott & Company Pa
- Address
- PO BOX 471, COLUMBUS, MS 39703-0471
- Preparer
- J Michael Prince CPA
- Phone
- 6623285387
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: CORPORATE DIVIDENDS. Amount: 5,609. Description: INTEREST. Amount: 11. Description: CAPITAL GAIN DISTRIBUTIONS. Amount: 3,892. Total to Form 990-EZ, line 8: 9,512.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: SCHOLARSHIPS. Grantee Name: MISS UNIVERSITY FOR WOMEN FOUNDATION. Grantee Address: COLLEGE STREET COLUMBUS, MS 39701. Grantee Relationship: DONEE. Property Description: CASH. Date of Gift: 01/05/16. Amount Given: 7,355.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: FIDUCIARY FEES. Amount: 3,542.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: SECURITIES. Beg. of Year Amount: 232,035. End of Year Amount: 239,451.”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CADENCE BANK TRUST DEPT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6623296560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 803 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10969 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4324 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 51989 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 355 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 243004 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 243775 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2511 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7355 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64012 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 243004 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 243775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 243004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 243775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CADENCE BANK TRUST DEPT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization4947a1NotPFInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 232035 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 239451 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3542 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9512 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SCHOLARSHIP FUNDS TO MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SCHOLARSHIP FUNDS TO MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 54500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 11252 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 12023 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46154 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: CORPORATE DIVIDENDS. Amount: 5,609. Description: INTEREST. Amount: 11. Description: CAPITAL GAIN DISTRIBUTIONS. Amount: 3,892. Total to Form 990-EZ, line 8: 9,512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: SCHOLARSHIPS. Grantee Name: MISS UNIVERSITY FOR WOMEN FOUNDATION. Grantee Address: COLLEGE STREET COLUMBUS, MS 39701. Grantee Relationship: DONEE. Property Description: CASH. Date of Gift: 01/05/16. Amount Given: 7,355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: FIDUCIARY FEES. Amount: 3,542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: SECURITIES. Beg. of Year Amount: 232,035. End of Year Amount: 239,451. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY CANTRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623296560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMMELLIS ALLMAN FERRELL & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ANNIE MAE H FERRELL TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FERR |
| ReturnHeader/Filer/EIN | 0 | 646201769 |
| ReturnHeader/Filer/PhoneNum | 0 | 6623296560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 631 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 397030631 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56577EB106DCEE2CA7E8D6A95CD1257B4DD85CA9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.86.22.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:02:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640575804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T E LOTT & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 471 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 397030471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623285387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J MICHAEL PRINCE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-13T16:46:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $243,775
- Liabilities
- $0
- Net assets
- $243,775
- Revenue
- $12,023
- Expenses
- $11,252
- Net income
- $771