Lamar County Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 72-1362270

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile WWW.LAMARFOUNDATION.ORG

Post Office Box 18590Hattiesburg, MS 39404

(601) 270-5463

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-77%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$160,320

Down $47,593 (-23%) from 2015

Net Assets

Down

$159,960

Down $47,593 (-23%) from 2015

Liabilities

Flat

$360

Flat from 2015

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin6th percentile

Revenue

Down

$61,433

Down $50,557 (-45%) from 2015

Expenses

$109,026

Up $39,953 (+58%) from 2015

Net Income

Down

-$47,593

Down $90,510 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2016

Assets$160,320

Liabilities$360

Net Assets$159,960

Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2016

Revenue$61,433

Expenses$109,026

Net Income-$47,593

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 15, 2017
Return Version: 2016v3.0
Gross Receipts: $61,433

Mission and Program Overview

Mission

To promote and aid educational funding for lamar county, ms schools

Program Services

Description	Grants	Expenses
PUBLIC AWARENESS OF THE NEED FOR INCREASED FUNDING FOR THE SCHOOLS WAS INCREASED	$107,480	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARCIA B LINE	President	-	$0	-	-
MARY ANN LITTLE	Vice President	-	$0	-	-
JULIE TALBOT	Treasurer	-	$0	-	-
MAGGIE WEST	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lamar County Education Foundation
EIN: 72-1362270
Phone: 6012705463
Address: POST OFFICE BOX 18590, HATTIESBURG, MS 39404

Signing Officer

Name: Marcia B Line
Title: President
Signed: 2017-05-15
Discuss with paid preparer: Yes

Preparer

Firm: McArthur Slay and Dews PLLC
Address: PO BOX 15339, HATTIESBURG, MS 39404-5339
Preparer: L Andrew Dews CPA
Phone: 6012642423

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS LAMAR COUNTY SCHOOLS | Donee's Address: LAMAR COUNTY | Cash Amount Given: $91628”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: BACKPACK FOOD PROGRAM | Cash Amount Given: $6440”

Other Expenses.1009

“Depreciation $70”

Other Expenses.1

“MISCELLANEOUS $232”

Other Expenses.2

“SUPPLIES $49”

Other Assets.1003

“Machinery and Equipment - Beginning $260 Machinery and Equipment - Ending $190”

Other Assets.1005

“Accounts Receivable - Beginning $-35 Accounts Receivable - Ending $-35”

Other Assets.2

“UNDEPOSITED FUNDS - Beginning $6093 UNDEPOSITED FUNDS - Ending $15”

Total Liabilities.1002

“Grants Payable - Beginning $360 Grants Payable - Ending $360”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HATTIESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	39401
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-47593
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IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	207553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	159960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	207553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	159960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARCIA B LINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY ANN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JULIE TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MAGGIE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	6318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	170
IRS990EZ/OtherExpensesTotalAmt	0	351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE AND AID EDUCATIONAL FUNDING FOR LAMAR COUNTY, MS SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PUBLIC AWARENESS OF THE NEED FOR INCREASED FUNDING FOR THE SCHOOLS WAS INCREASED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	107480
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	360
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	109026
IRS990EZ/TotalProgramServiceExpensesAmt	0	107480
IRS990EZ/TotalRevenueAmt	0	61433
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.LAMARFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	61433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	111990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	140611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	70858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	55477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	440369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99740
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99730
IRS990ScheduleA/PublicSupportTotal170Amt	0	440369
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	61433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	111990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	55477
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IRS990ScheduleA/TotalSupportAmt	0	441513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: VARIOUS LAMAR COUNTY SCHOOLS \| Donee's Address: LAMAR COUNTY \| Cash Amount Given: $91628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Donee's Name: BACKPACK FOOD PROGRAM \| Cash Amount Given: $6440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MISCELLANEOUS $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SUPPLIES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Machinery and Equipment - Beginning $260 Machinery and Equipment - Ending $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Accounts Receivable - Beginning $-35 Accounts Receivable - Ending $-35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	UNDEPOSITED FUNDS - Beginning $6093 UNDEPOSITED FUNDS - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Grants Payable - Beginning $360 Grants Payable - Ending $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Total Liabilities.1002
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARCIA B LINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LAMAR COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LAMA
ReturnHeader/Filer/EIN	0	721362270
ReturnHeader/Filer/PhoneNum	0	6012705463
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	POST OFFICE BOX 18590
ReturnHeader/Filer/USAddress/CityNm	0	HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	39404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	McArthur Slay and Dews PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 15339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	394045339
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6012642423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	L ANDREW DEWS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-15T07:47:47-07:00
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.

Open filing

Assets: $160,320
Liabilities: $360
Net assets: $159,960
Revenue: $61,433
Expenses: $109,026
Net income: -$47,593

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.44	$0.74	$4.70	$2.54	$2.05	$0.49
2023Detailed filing. Detailed filing data is available for this year.	$5.24	$0.00	$5.23	$3.02	$3.85	$0.83
2022Detailed filing. Detailed filing data is available for this year.	$6.07	$0.00	$6.06	$3.71	$4.93	$1.22
2021Detailed filing. Detailed filing data is available for this year.	$7.29	$0.00	$7.29	$2.22	$1.31	$0.92
2020Detailed filing. Detailed filing data is available for this year.	$6.37	$0.00	$6.37	$1.70	$1.13	$0.57
2019Detailed filing. Detailed filing data is available for this year.	$5.81	$0.00	$5.80	$3.60	$2.30	$1.30
2018Detailed filing. Detailed filing data is available for this year.	$4.51	$0.00	$4.50	$2.99	$1.86	$1.14
2017Detailed filing. Detailed filing data is available for this year.	$3.37	$0.00	$3.37	$2.85	$1.09	$1.77
2016Detailed filing. Detailed filing data is available for this year.	$1.60	$0.00	$1.60	$0.61	$1.09	$0.48
2015Detailed filing. Detailed filing data is available for this year.	$2.08	$0.00	$2.08	$1.12	$0.69	$0.43
2014Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$1.41	$1.10	$0.30
2013Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$0.71	$0.59	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23		$1.23	$0.56	$0.55	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22		$1.22	$0.50	$0.59	$0.09