Civic Intelligence

Cammellis Allman Ferrell & Annie Mae Hoskins Ferrell Tr

990EZ • Fiscal year 2021 • EIN 64-6201769

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
P O Box 631Columbus, MS 39703-0631

(662) 329-6561

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2021 filings • 4947(a)1 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.00x

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

2021 filings • 4947(a)1 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

65%

Higher net margin than 84% of similar nonprofits.

2021 filings • 4947(a)1 • <$500k nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2021 filings • 4947(a)1 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

8.0%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 4947(a)1 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

236%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 4947(a)1 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$283,731

Up $20,922 (+8.0%) from 2020

Net Assets

Up

$283,731

Up $20,922 (+8.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$31,974

Up $22,469 (+236%) from 2020

Expenses

Up

$11,052

Up $1,578 (+17%) from 2020

Net Income

Up

$20,922

Up $20,891 (+67390%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2010: $202,181Liabilities 2010: $0Net Assets 2010: $202,1812010Assets 2011: $215,002Liabilities 2011: $0Net Assets 2011: $215,0022011Assets 2012: $222,341Liabilities 2012: $0Net Assets 2012: $222,3412012Assets 2013: $227,208Liabilities 2013: $0Net Assets 2013: $227,2082013Assets 2014: $235,617Liabilities 2014: $0Net Assets 2014: $235,6172014Assets 2015: $243,004Liabilities 2015: $0Net Assets 2015: $243,0042015Assets 2016: $243,775Liabilities 2016: $0Net Assets 2016: $243,7752016Assets 2017: $258,380Liabilities 2017: $0Net Assets 2017: $258,3802017Assets 2018: $262,710Liabilities 2018: $0Net Assets 2018: $262,7102018Assets 2019: $262,778Liabilities 2019: $0Net Assets 2019: $262,7782019Assets 2020: $262,809Liabilities 2020: $0Net Assets 2020: $262,8092020Assets 2021: $283,731Liabilities 2021: $0Net Assets 2021: $283,7312021Assets 2022: $287,395Liabilities 2022: $0Net Assets 2022: $287,3952022Assets 2023: $314,155Liabilities 2023: $0Net Assets 2023: $314,1552023Assets 2024: $320,884Liabilities 2024: $0Net Assets 2024: $320,8842024

Highlighted filing

2021

Assets$283,731
Liabilities$0
Net Assets$283,731
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$30K$20K$10K$0Expenses 2010: $7,4002010Revenue 2011: $20,522Expenses 2011: $7,701Net Income 2011: $12,8212011Revenue 2012: $16,523Expenses 2012: $9,184Net Income 2012: $7,3392012Revenue 2013: $11,273Expenses 2013: $6,406Net Income 2013: $4,8672013Revenue 2014: $14,587Expenses 2014: $6,178Net Income 2014: $8,4092014Revenue 2015: $15,600Expenses 2015: $8,213Net Income 2015: $7,3872015Revenue 2016: $12,023Expenses 2016: $11,252Net Income 2016: $7712016Revenue 2017: $18,215Expenses 2017: $3,610Net Income 2017: $14,6052017Revenue 2018: $13,414Expenses 2018: $9,084Net Income 2018: $4,3302018Revenue 2019: $10,207Expenses 2019: $10,139Net Income 2019: $682019Revenue 2020: $9,505Expenses 2020: $9,474Net Income 2020: $312020Revenue 2021: $31,974Expenses 2021: $11,052Net Income 2021: $20,9222021Revenue 2022: $12,194Expenses 2022: $8,530Net Income 2022: $3,6642022Revenue 2023: $34,324Expenses 2023: $7,564Net Income 2023: $26,7602023Revenue 2024: $18,884Expenses 2024: $12,155Net Income 2024: $6,7292024

Highlighted filing

2021

Revenue$31,974
Expenses$11,052
Net Income$20,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$68,574
Mission and Program Overview

Mission

To provide scholarship funds to mississippi university for women foundation

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIP FUNDS TO MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION$6,041$5,011
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CADENCE BANK TRUST DEPTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cammellis Allman Ferrell &
EIN
64-6201769
Phone
6623296561
Address
P O BOX 631, COLUMBUS, MS 39703-0631

Signing Officer

Name
Larry Cantrell
Title
Trustee
Phone
6623296560
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
J Michael Prince CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: corporate dividends. Amount: 6,281. Description: interest. Amount: 2. Description: capital gain distributions. Amount: 6,842. Total to form 990-ez, line 8: 13,125.”

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. Method used to determine book value: cash gift. Method used to determine fmv: cash gift. Date of gift: 01/04/21. Amount given: 6,041.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fiduciary fees. Amount: 4,601. Description: foreign tax withheld. Amount: 20. Total to form 990-ez, line 16: 4,621.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: securities. Beg. Of year amount: 256,768. End of year amount: 279,835.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CADENCE BANK TRUST DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum06623296560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283731
IRS990EZ/GainOrLossFromSaleOfAssetsAmt018849
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06041
IRS990EZ/GrossReceiptsAmt068574
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CADENCE BANK TRUST DEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0256768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0279835
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04621
IRS990EZ/OtherRevenueTotalAmt013125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIP FUNDS TO MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIP FUNDS TO MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05011
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt055449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011052
IRS990EZ/TotalProgramServiceExpensesAmt05011
IRS990EZ/TotalRevenueAmt031974
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057624
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt057624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CORPORATE DIVIDENDS. AMOUNT: 6,281. DESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 6,842. TOTAL TO FORM 990-EZ, LINE 8: 13,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MISS UNIVERSITY FOR WOMEN FOUNDATION. GRANTEE ADDRESS: COLLEGE STREET COLUMBUS, MS 39701. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH GIFT. METHOD USED TO DETERMINE FMV: CASH GIFT. DATE OF GIFT: 01/04/21. AMOUNT GIVEN: 6,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FIDUCIARY FEES. AMOUNT: 4,601. DESCRIPTION: FOREIGN TAX WITHHELD. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 4,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 256,768. END OF YEAR AMOUNT: 279,835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CANTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06623296560
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMMELLIS ALLMAN FERRELL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANNIE MAE H FERRELL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0646201769
ReturnHeader/Filer/PhoneNum06623296561
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 631
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397030631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039703
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL PRINCE CPA
ReturnHeader/ReturnTs02022-05-20T10:53:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANTRELL
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
$283,731
Liabilities
$0
Net assets
$283,731
Revenue
$31,974
Expenses
$11,052
Net income
$20,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.34$0.08$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.12$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.32$0.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.18$0.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.16$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.15$0.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.17$0.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.21$0.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.07