Civic Intelligence

Ms National Guard Challenge Foundat

990EZ • Fiscal year 2020 • EIN 72-1378560

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

Organization ProfileN/A
Bldg 80 Holloran AveCamp Shelby, MS 39407-5500

(601) 408-9924

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-153%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,860

Down $7,933 (-18%) from 2019

Net Assets

$36,860

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$5,200

Down $4,207 (-45%) from 2019

Expenses

Up

$13,133

Up $1,169 (+9.8%) from 2019

Net Income

Down

-$7,933

Down $5,376 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $83,644Liabilities 2010: $02010Assets 2011: $88,334Liabilities 2011: $02011Assets 2012: $85,441Liabilities 2012: $02012Assets 2013: $103,218Liabilities 2013: $02013Assets 2014: $96,773Liabilities 2014: $02014Assets 2015: $66,550Liabilities 2015: $02015Assets 2016: $49,626Liabilities 2016: $02016Assets 2017: $40,418Liabilities 2017: $02017Assets 2018: $47,350Liabilities 2018: $0Net Assets 2018: $47,3502018Assets 2019: $44,793Liabilities 2019: $02019Assets 2020: $36,860Liabilities 2020: $0Net Assets 2020: $36,8602020Assets 2021: $33,956Liabilities 2021: $0Net Assets 2021: $33,9562021Assets 2022: $39,686Liabilities 2022: $0Net Assets 2022: $39,6862022Assets 2023: $41,135Liabilities 2023: $02023

Highlighted filing

2020

Assets$36,860
Liabilities$0
Net Assets$36,860
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $86,308Expenses 2010: $69,701Net Income 2010: $16,6072010Revenue 2011: $78,548Expenses 2011: $73,858Net Income 2011: $4,6902011Revenue 2012: $71,828Expenses 2012: $74,721Net Income 2012: -$2,8932012Revenue 2013: $71,864Expenses 2013: $54,087Net Income 2013: $17,7772013Revenue 2014: $58,881Expenses 2014: $65,326Net Income 2014: -$6,4452014Revenue 2015: $35,454Expenses 2015: $65,677Net Income 2015: -$30,2232015Revenue 2016: $8,074Expenses 2016: $24,998Net Income 2016: -$16,9242016Revenue 2017: $11,362Expenses 2017: $20,570Net Income 2017: -$9,2082017Revenue 2018: $16,543Expenses 2018: $9,611Net Income 2018: $6,9322018Revenue 2019: $9,407Expenses 2019: $11,964Net Income 2019: -$2,5572019Revenue 2020: $5,200Expenses 2020: $13,133Net Income 2020: -$7,9332020Revenue 2021: $114Expenses 2021: $3,018Net Income 2021: -$2,9042021Revenue 2022: $7,932Expenses 2022: $2,202Net Income 2022: $5,7302022Revenue 2023: $13,053Expenses 2023: $11,604Net Income 2023: $1,4492023

Highlighted filing

2020

Revenue$5,200
Expenses$13,133
Net Income-$7,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$5,200
Mission and Program Overview

Mission

AT RISK YOUTH TRAINING

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$12,115
SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE TAYLORPresidentPT$0--
THERON LOTTTreasurerPT$0--
ANNIE LEESecretaryPT$0--
AUDRAE BARNESVice President-$0--
EMIL ZIMMERMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ms National Guard Challenge Foundat
EIN
72-1378560
Address
BLDG 80 HOLLORAN AVE, CAMP SHELBY, MS 39407-5500

Signing Officer

Name
Theron E Lott
Title
Treasurer
Phone
6015447552
Signed
2021-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Cummings CPA PLLC
Address
P O Box 18625, Hattiesburg, MS 39404
Preparer
Robert R Cummings Jr
Phone
6015447552
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 216ACCOUNTING 750FEES 52PROGRAM EXPENSE 12,115”

Description of other assets Part II line 24

“Category Beginning of Year End of YearT-SHIRT INVENTORY 3,851 3,851”

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GENE TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1THERON LOTT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERON LOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06014089924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BLDG 80 HOLLORAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMP SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0394075500
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036860
IRS990EZ/GrossReceiptsAmt05200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERON LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDRAE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMIL ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03851
IRS990EZ/OtherExpensesTotalAmt013133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AT RISK YOUTH TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013133
IRS990EZ/TotalProgramServiceExpensesAmt012115
IRS990EZ/TotalRevenueAmt05200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt049921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07882
IRS990ScheduleA/Total509Grp/TotalAmt049921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 216ACCOUNTING 750FEES 52PROGRAM EXPENSE 12,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearT-SHIRT INVENTORY 3,851 3,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERON E LOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06015447552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS NATIONAL GUARD CHALLENGE FOUNDAT
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0721378560
ReturnHeader/Filer/USAddress/AddressLine1Txt0BLDG 80 HOLLORAN AVE
ReturnHeader/Filer/USAddress/CityNm0CAMP SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0394075500
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263846468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cummings CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 18625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039404
ReturnHeader/PreparerPersonGrp/PhoneNum06015447552
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R CUMMINGS JR
ReturnHeader/ReturnTs02021-03-19T16:09:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,860
Liabilities
$0
Net assets
$36,860
Revenue
$5,200
Expenses
$13,133
Net income
-$7,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.05$0.13$0.08
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$0.09$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.17$0.10$0.07
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.11$0.21$0.09
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.08$0.25$0.17
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.35$0.66$0.30
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.59$0.65$0.06
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.72$0.54$0.18
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.79$0.74$0.05
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$0.86$0.70$0.17