Civic Intelligence

MID-South Community College

EIN 71-0723232 • 501(c)3 • West Memphis, AR

Profile

Support for arkansas state university -mid south

2000 W BroadwayWest Memphis, AR 72301

www.asumidsouth.edu

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,173,020

Up $556,945 (+5.2%) from 2023

Liabilities

Down

$5,085

Down $8,311 (-62%) from 2023

Net Assets

Up

$11,167,935

Up $565,256 (+5.3%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin83rd percentile

Revenue

Down

$1,641,226

Down $400,081 (-20%) from 2023

Expenses

Up

$1,075,970

Up $592,725 (+123%) from 2023

Net Income

Down

$565,256

Down $992,806 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,927,552Liabilities 2011: $241,550Net Assets 2011: $4,686,0022011Assets 2012: $6,006,505Liabilities 2012: $214,395Net Assets 2012: $5,792,1102012Assets 2013: $6,438,030Liabilities 2013: $175,576Net Assets 2013: $6,262,4542013Assets 2014: $6,387,922Liabilities 2014: $152,200Net Assets 2014: $6,235,7222014Assets 2015: $6,530,068Liabilities 2015: $134,320Net Assets 2015: $6,395,7482015Assets 2016: $6,927,020Liabilities 2016: $385,723Net Assets 2016: $6,541,2972016Assets 2017: $7,438,452Liabilities 2017: $114,210Net Assets 2017: $7,324,2422017Assets 2018: $6,791,579Liabilities 2018: $177,089Net Assets 2018: $6,614,4902018Assets 2019: $7,501,190Liabilities 2019: $50,077Net Assets 2019: $7,451,1132019Assets 2020: $7,961,985Liabilities 2020: $25,542Net Assets 2020: $7,936,4432020Assets 2021: $8,877,892Liabilities 2021: $84,878Net Assets 2021: $8,793,0142021Assets 2022: $9,142,543Liabilities 2022: $97,927Net Assets 2022: $9,044,6162022Assets 2023: $10,616,075Liabilities 2023: $13,396Net Assets 2023: $10,602,6792023Assets 2024: $11,173,020Liabilities 2024: $5,085Net Assets 2024: $11,167,9352024

Highlighted filing

2024

Assets$11,173,020
Liabilities$5,085
Net Assets$11,167,935
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $330,5232011Expenses 2012: $1,006,7432012Revenue 2013: $1,517,142Expenses 2013: $1,046,798Net Income 2013: $470,3442013Revenue 2014: $958,379Expenses 2014: $985,111Net Income 2014: -$26,7322014Revenue 2015: $630,661Expenses 2015: $470,635Net Income 2015: $160,0262015Revenue 2016: $798,458Expenses 2016: $660,349Net Income 2016: $138,1092016Revenue 2017: $1,229,341Expenses 2017: $446,396Net Income 2017: $782,9452017Revenue 2018: -$2,478Expenses 2018: $707,274Net Income 2018: -$709,7522018Revenue 2019: $1,435,489Expenses 2019: $598,866Net Income 2019: $836,6232019Revenue 2020: $1,169,168Expenses 2020: $683,838Net Income 2020: $485,3302020Revenue 2021: $1,284,417Expenses 2021: $427,846Net Income 2021: $856,5712021Revenue 2022: $893,670Expenses 2022: $642,068Net Income 2022: $251,6022022Revenue 2023: $2,041,307Expenses 2023: $483,245Net Income 2023: $1,558,0622023Revenue 2024: $1,641,226Expenses 2024: $1,075,970Net Income 2024: $565,2562024

Highlighted filing

2024

Revenue$1,641,226
Expenses$1,075,970
Net Income$565,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,173,020
Liabilities
$5,085
Net assets
$11,167,935
Revenue
$1,641,226
Expenses
$1,075,970
Net income
$565,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.01$11.2$1.64$1.08$0.57
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$2.04$0.48$1.56
2022Detailed filing. Detailed filing data is available for this year.$9.14$0.10$9.04$0.89$0.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.88$0.08$8.79$1.28$0.43$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.03$7.94$1.17$0.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.05$7.45$1.44$0.60$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.18$6.61$0.00$0.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.11$7.32$1.23$0.45$0.78
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.39$6.54$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.13$6.40$0.63$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.15$6.24$0.96$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.18$6.26$1.52$1.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.21$5.79$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.24$4.69$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,641,226
Mission and Program Overview

Mission

Support for arkansas state university -mid south

Support for arkansas state university- mid-south

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,960,077$8,806,284▲ $846,207
Land, Buildings, and Equipment, Net$1,870,019$1,915,706▲ $45,687
Pledges and Grants Receivable$499,379$362,980▼ $136,399
Cash and Non-Interest-Bearing Accounts$261,600$63,050▼ $198,550
Total Assets$10,616,075$11,173,020▲ $556,945
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,396$5,085▼ $8,311
Total Liabilities$13,396$5,085▼ $8,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,602,679$11,167,935▲ $565,256
Total Net Assets Fund Balance$10,602,679$11,167,935▲ $565,256
Total Liabilities and Net Assets / Fund Balance$10,616,075$11,173,020▲ $556,945

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,622,740-$1,622,740
Other Land Buildings$292,966$248,254$541,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,857,217$100,000---
2023$1,732,217$125,000--$1,857,217
2022$1,707,217$25,000--$1,732,217
2021$1,702,217$5,000--$1,707,217
2020$1,698,217$3,000--$1,701,217
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Lucie BrackinChairman
Franklin Fogelman JrVice Chairma
Alicia MooneyDirector
Amanda BurchettDirector
Dr Debra WestDirector
Dr John RadaDirector
Fred LeonardDirector
G a Bert Robinson IiiDirector
Grandon GrayDirector
Janice ColemanDirector
Landon MyersDirector
Lynne AllenDirector
Nick SuttonDirector
Ray RobinsDirector
Reena HolmesDirector
Rev Larry BanksDirector
Shelly PughDirector
Stephanie FosterDirector
Stevee EddingtonDirector
Tracy BrickDirector
Diane HamptonSecretary
Janan AbernathyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,329
Program Service Revenue
$44,340
Investment Income
$963,295
Other Revenue
$418,262
All Other Contributions
$215,329
Change in Net Assets
$565,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,226
Revenue Not Reported on Form 990
$107,595
Total Revenue per Audited Statements
$1,748,821
Total Revenue per Form 990
$1,641,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,970
Total Fundraising Expense$111,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,309$7,164$8,618$95,091
Fees for Service Investment Mgmnt Fees$36,836--$36,836
Other Expenses$33,849-$102,706$33,849
Depreciation Depletion$13,044--$13,044
Total Functional Expenses$957,482$7,164$111,324$1,075,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,183,565
Expenses per Audited Statements$1,075,970
Total Expenses per Form 990$1,075,970
Expenses Not Reported on Form 990$107,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$418,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinne$418,262$418,262-$418,262
Total Events$418,262$418,262-$418,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance officer”

Form 990, Page 6, Part VI, Line 12C

“All conflicts require diclosure to board. Board members address at each meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mid-south Community College
EIN
71-0723232
Phone
8707336764
Address
2000 W BROADWAY, WEST MEMPHIS, AR 72301

Signing Officer

Name
Janan Abernathy
Title
Treasurer
Phone
8707336764
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucie Brackin
Formed
1992
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind 107,595 in kind -107,595 correction of prior year net assets 0 and accumulated depreciation 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“IN KIND 107,595”

Schedule D, Page 4, Part XII, Line 2D

“IN KIND 107,595”

Raw XML AppendixShowing 400 of 464 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS REQUIRE DICLOSURE TO BOARD. BOARD MEMBERS ADDRESS AT EACH MEETING.
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