Civic Intelligence

Abbie Rogers Civitan Camp Endowment Fund

990 • Fiscal year 2018 • EIN 72-1387232

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

6 Alex LaneHattiesburg, MS 39402

(601) 466-5215

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$669,592

Up $77,817 (+13%) from 2017

Net Assets

Up

$669,592

Up $77,817 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$128,640

Down $31,061 (-19%) from 2017

Expenses

Down

$50,823

Down $34,898 (-41%) from 2017

Net Income

Up

$77,817

Up $3,837 (+5.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $247,529Net Assets 2010: $247,5292010Assets 2011: $275,522Net Assets 2011: $275,5222011Assets 2012: $276,959Liabilities 2012: $02012Assets 2013: $238,433Liabilities 2013: $0Net Assets 2013: $238,4332013Assets 2014: $194,973Liabilities 2014: $0Net Assets 2014: $194,9732014Assets 2015: $235,975Liabilities 2015: $0Net Assets 2015: $235,9752015Assets 2016: $171,709Liabilities 2016: $0Net Assets 2016: $171,7092016Assets 2017: $591,775Liabilities 2017: $0Net Assets 2017: $591,7752017Assets 2018: $669,592Liabilities 2018: $0Net Assets 2018: $669,5922018Assets 2019: $651,532Liabilities 2019: $0Net Assets 2019: $651,5322019Assets 2020: $725,456Liabilities 2020: $0Net Assets 2020: $725,4562020Assets 2021: $733,310Liabilities 2021: $0Net Assets 2021: $733,3102021Assets 2022: $765,610Liabilities 2022: $0Net Assets 2022: $765,6102022Assets 2023: $821,782Liabilities 2023: $0Net Assets 2023: $821,7822023Assets 2024: $949,912Liabilities 2024: $122Net Assets 2024: $949,7902024

Highlighted filing

2018

Assets$669,592
Liabilities$0
Net Assets$669,592

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $4,410Expenses 2010: $71,883Net Income 2010: -$67,4732010Revenue 2011: $27,9932011Revenue 2012: $1,574Expenses 2012: $137Net Income 2012: $1,4372012Revenue 2013: $61,474Expenses 2013: $100,000Net Income 2013: -$38,5262013Revenue 2014: $156,540Expenses 2014: $200,000Net Income 2014: -$43,4602014Revenue 2015: $41,002Expenses 2015: $0Net Income 2015: $41,0022015Revenue 2016: $10,734Expenses 2016: $75,000Net Income 2016: -$64,2662016Revenue 2017: $159,701Expenses 2017: $85,721Net Income 2017: $73,9802017Revenue 2018: $128,640Expenses 2018: $50,823Net Income 2018: $77,8172018Revenue 2019: $160,862Expenses 2019: $168,308Net Income 2019: -$7,4462019Revenue 2020: $86,088Expenses 2020: $37,362Net Income 2020: $48,7262020Revenue 2021: $123,002Expenses 2021: $89,950Net Income 2021: $33,0522021Revenue 2022: $401,198Expenses 2022: $304,867Net Income 2022: $96,3312022Revenue 2023: $112,650Expenses 2023: $91,399Net Income 2023: $21,2512023Revenue 2024: $177,481Expenses 2024: $82,565Net Income 2024: $94,9162024

Highlighted filing

2018

Revenue$128,640
Expenses$50,823
Net Income$77,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$143,638
Mission and Program Overview

Mission

Build endowment fund to provide and enhance camp for handicapped children.

To provide and enhance a camp for handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$476,054$464,354▼ $11,700
Cash and Non-Interest-Bearing Accounts$115,721$205,238▲ $89,517
Total Assets$591,775$669,592▲ $77,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$591,775$669,592▲ $77,817
Total Net Assets Fund Balance$591,775$669,592▲ $77,817
Total Liabilities and Net Assets / Fund Balance$591,775$669,592▲ $77,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$92,236--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert a JohnsonCustodian
Revenue and Support

Revenue Composition

Contributions and Grants
$96,623
Program Service Revenue
$15,327
Investment Income
$693
Other Revenue
$15,997
All Other Contributions
$96,623
Change in Net Assets
$77,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,248--$38,248
Insurance$9,012--$9,012
Fees for Service Investment Mgmnt Fees-$3,563-$3,563
Total Functional Expenses$47,260$3,563$0$50,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,825
Fundraising Direct Expenses$14,998
Professional Fundraising Fees$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

All members of the governing body were provided with a copy of form 990 prior to it's filing.

Form 990, Part VI, Section B, Line 12C

The governing body monitors and reviews for any necessary revision all policies in affect.

Form 990, Part VI, Section B, Line 15

The governing body has determined that the director will recieve no compensation.

Form 990, Part VI, Section C, Line 18

Form 990 and all documents of organization are available for public inspection upon request by calling administrative office at (601) 466-5215.

Form 990, Part VI, Section C, Line 19

The organization follows public inspection requirements and makes its governing documents and form 990 available to the public upon request. Public inspection may be made at the organization's administrative office located at 6 alex lane, hattiesburg, ms 39402 upon scheduling an appointment by calling (601) 466-5215.

Filing and Contact Details

Filer

Filer Name
Abbie Rogers Civitan Camp Endowment Fund
EIN
72-1387232
Phone
6014665215
Address
6 ALEX LANE, HATTIESBURG, MS 39402

Signing Officer

Name
Robert a Johnson
Title
Custodian
Phone
6014665215
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Richard G Topp CPA
Phone
6012643519
Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BODY WERE PROVIDED WITH A COPY OF FORM 990 PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MONITORS AND REVIEWS FOR ANY NECESSARY REVISION ALL POLICIES IN AFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS DETERMINED THAT THE DIRECTOR WILL RECIEVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ALL DOCUMENTS OF ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CALLING ADMINISTRATIVE OFFICE AT (601) 466-5215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS PUBLIC INSPECTION REQUIREMENTS AND MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. PUBLIC INSPECTION MAY BE MADE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE LOCATED AT 6 ALEX LANE, HATTIESBURG, MS 39402 UPON SCHEDULING AN APPOINTMENT BY CALLING (601) 466-5215.
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ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BF7930E72807F2DA03628273B684E524F7ADC9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04122E503A867F931AE72AA6491E103B8815F84E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.215.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:13:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205857627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 15099
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394045099
ReturnHeader/PreparerPersonGrp/PhoneNum06012643519
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G TOPP CPA
ReturnHeader/ReturnTs02019-11-15T10:14:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$1.77$0.83$0.95
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$1.13$0.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$4.01$3.05$0.96
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$1.23$0.90$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.86$0.37$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.61$1.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.29$0.51$0.78
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.60$0.86$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.11$0.75$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.41$0.00$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.57$2.00$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.61$1.00$0.39
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$0.02$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$0.04$0.72$0.67