Civic Intelligence

Woodville Wilkinson County Main Street Association Inc.

990EZ • Fiscal year 2013 • EIN 74-3078256

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWOODVILLEMAINSTREET.COM

View Organization Page

P O Box 154639669-1546

(601) 888-3998

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,125

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$57,743

Up $24,651 (+74%) from 2012

Net Assets

$52,463

No earlier filing loaded for comparison.

Liabilities

Down

$5,280

Down $3,899 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$146,601

Up $65,040 (+80%) from 2012

Expenses

Up

$118,051

Up $27,112 (+30%) from 2012

Net Income

Up

$28,550

Up $37,928 (+404%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $36,749Liabilities 2011: $3,458Net Assets 2011: $33,2912011Assets 2012: $33,092Liabilities 2012: $9,1792012Assets 2013: $57,743Liabilities 2013: $5,280Net Assets 2013: $52,4632013Assets 2014: $72,779Liabilities 2014: $5,2412014Assets 2015: $73,407Liabilities 2015: $9,076Net Assets 2015: $64,3312015Assets 2016: $88,820Liabilities 2016: $14,4572016Assets 2017: $118,581Liabilities 2017: $2,954Net Assets 2017: $115,6272017Assets 2018: $121,476Liabilities 2018: $6,853Net Assets 2018: $114,6232018Assets 2019: $106,035Liabilities 2019: $16,335Net Assets 2019: $89,7002019Assets 2020: $94,683Liabilities 2020: $15,9232020Assets 2021: $92,883Liabilities 2021: $11,8342021Assets 2022: $65,923Liabilities 2022: $10,566Net Assets 2022: $55,3572022Assets 2023: $148,423Liabilities 2023: $10,1872023Assets 2024: $129,136Liabilities 2024: $9,570Net Assets 2024: $119,5662024

Highlighted filing

2013

Assets$57,743
Liabilities$5,280
Net Assets$52,463
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,273Expenses 2011: $79,562Net Income 2011: $5,7112011Revenue 2012: $81,561Expenses 2012: $90,939Net Income 2012: -$9,3782012Revenue 2013: $146,601Expenses 2013: $118,051Net Income 2013: $28,5502013Revenue 2014: $110,373Expenses 2014: $95,298Net Income 2014: $15,0752014Revenue 2015: $95,784Expenses 2015: $98,991Net Income 2015: -$3,2072015Revenue 2016: $111,764Expenses 2016: $101,732Net Income 2016: $10,0322016Revenue 2017: $131,754Expenses 2017: $90,490Net Income 2017: $41,2642017Revenue 2018: $69,762Expenses 2018: $70,766Net Income 2018: -$1,0042018Revenue 2019: $67,833Expenses 2019: $92,756Net Income 2019: -$24,9232019Revenue 2020: $51,341Expenses 2020: $62,281Net Income 2020: -$10,9402020Revenue 2021: $30,679Expenses 2021: $28,390Net Income 2021: $2,2892021Revenue 2022: $48,442Expenses 2022: $74,134Net Income 2022: -$25,6922022Revenue 2023: $134,147Expenses 2023: $51,268Net Income 2023: $82,8792023Revenue 2024: $26,370Expenses 2024: $45,040Net Income 2024: -$18,6702024

Highlighted filing

2013

Revenue$146,601
Expenses$118,051
Net Income$28,550
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$146,601
Mission and Program Overview

Mission

To promote the historic preservation,protection and use of woodville's and wilkinson county's historic settings, commercial enterprises and residences

Program Services

DescriptionGrantsExpenses
PROMOTION OF HISTORIC PRESERVATION, PROTECTION AND USE OF WILKINSON COUNTY'S HISTORIC SETTINGS, INCLUDING THE AREA'S COMMERICIAL ENTERPRISES$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY ROSENBLATTManagerFT$30,125-$30,125
SCOTT WESBERRYPresident-$0--
DARREL VANNOYVice President-$0--
PEYTON CAVINTreasurer-$0--
FRANCES ALEXANDERDirector-$0--
CINDY GARRETTDirector-$0--
LANDON ANDERSONDirector-$0--
EARL DEAN ANTHONYDirector-$0--
WETTLIN TREPPENDAHLDirector-$0--
CAROLYN DORSEYDirector-$0--
RONNIE FISHERDirector-$0--
MARTHA FOUNTAINDirector-$0--
Filing and Contact Details

Filer

EIN
74-3078256
Phone
6018883998

Signing Officer

Name
Peyton C Cavin CPA
Title
Treasurer
Phone
6013410353
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy M Kennedy CPA
Phone
6014427411
Supplemental Narrative

Additional Explanations

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

“Description: deer & wildlife festival - special event. Amount: 43,503.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,232. Description: other expenses. Amount: 3,653. Total to form 990-ez, line 14: 4,885.”

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

“Description: contract services. Amount: 21,098. Description: conference,meetings, conventions. Amount: 512. Description: insurance. Amount: 839. Description: grants & awards. Amount: 991. Description: payroll taxes. Amount: 2,305. Description: business expenses. Amount: 2,708. Description: security. Amount: 2,415. Description: supplies. Amount: 11,998. Description: schedule k-1 main street market [27-0068838]. Amount: 1,868. Description: bank charges. Amount: 125. Description: membership dues. Amount: 2,410. Description: advertising. Amount: 5,030. Description: other. Amount: 1,474. Total to form 990-ez, line 16: 53,773.”

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

“Description: partnership interest - main st market. Beg. Of year amount: 5,260. End of year amount: 3,392. Description: receivable from bank. Beg. Of year amount: 359. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,731. End of year amount: 499.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 7,486. End of year amount: 2,694. Description: sales taxes payable. Beg. Of year amount: 1,693. End of year amount: 2,586.”

Schedule O

“The taxpayer elects to forego the bonus depreciation deduction available uder irc section 168(k)(2)(d)(iii).”

Raw XML Appendix212 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLLY ROSENBLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WESBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREL VANNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEYTON CAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCES ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANDON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EARL DEAN ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WETTLIN TREPPENDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLYN DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RONNIE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARTHA FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03891
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053773
IRS990EZ/OtherRevenueTotalAmt043503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HISTORIC PRESERVATION,PROTECTION AND USE OF WOODVILLE'S AND WILKINSON COUNTY'S HISTORIC SETTINGS, COMMERCIAL ENTERPRISES AND RESIDENCES
IRS990EZ/PrintingPublicationsPostageAmt06202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF HISTORIC PRESERVATION, PROTECTION AND USE OF WILKINSON COUNTY'S HISTORIC SETTINGS, INCLUDING THE AREA'S COMMERICIAL ENTERPRISES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118051
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0146601
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WOODVILLEMAINSTREET.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029743
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01409
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEER & WILDLIFE FESTIVAL - SPECIAL EVENT. AMOUNT: 43,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,232. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,653. TOTAL TO FORM 990-EZ, LINE 14: 4,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACT SERVICES. AMOUNT: 21,098. DESCRIPTION: CONFERENCE,MEETINGS, CONVENTIONS. AMOUNT: 512. DESCRIPTION: INSURANCE. AMOUNT: 839. DESCRIPTION: GRANTS & AWARDS. AMOUNT: 991. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,305. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 2,708. DESCRIPTION: SECURITY. AMOUNT: 2,415. DESCRIPTION: SUPPLIES. AMOUNT: 11,998. DESCRIPTION: SCHEDULE K-1 MAIN STREET MARKET [27-0068838]. AMOUNT: 1,868. DESCRIPTION: BANK CHARGES. AMOUNT: 125. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,410. DESCRIPTION: ADVERTISING. AMOUNT: 5,030. DESCRIPTION: OTHER. AMOUNT: 1,474. TOTAL TO FORM 990-EZ, LINE 16: 53,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PARTNERSHIP INTEREST - MAIN ST MARKET. BEG. OF YEAR AMOUNT: 5,260. END OF YEAR AMOUNT: 3,392. DESCRIPTION: RECEIVABLE FROM BANK. BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,731. END OF YEAR AMOUNT: 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 7,486. END OF YEAR AMOUNT: 2,694. DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,693. END OF YEAR AMOUNT: 2,586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAXPAYER ELECTS TO FOREGO THE BONUS DEPRECIATION DEDUCTION AVAILABLE UDER IRC SECTION 168(K)(2)(D)(III).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE O
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEYTON C CAVIN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06013410353
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODVILLE WILKINSON COUNTY MAIN STREET
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0743078256
ReturnHeader/Filer/PhoneNum06018883998
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1546
ReturnHeader/Filer/USAddress/City0WOODVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0396691546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY M KENNEDY CPA
ReturnHeader/ReturnTs02014-06-24T10:40:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,743
Liabilities
$5,280
Net assets
$52,463
Revenue
$146,601
Expenses
$118,051
Net income
$28,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.20$0.26$0.45$0.19
2023Summary only. Only limited summary data is available for this year.$1.48$0.10$1.34$0.51$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$0.48$0.74$0.26
2021Summary only. Only limited summary data is available for this year.$0.93$0.12$0.31$0.28$0.02
2020Summary only. Only limited summary data is available for this year.$0.95$0.16$0.51$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.16$0.90$0.68$0.93$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$0.70$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.32$0.90$0.41
2016Summary only. Only limited summary data is available for this year.$0.89$0.14$1.12$1.02$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$0.96$0.99$0.03
2014Summary only. Only limited summary data is available for this year.$0.73$0.05$1.10$0.95$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.52$1.47$1.18$0.29
2012Summary only. Only limited summary data is available for this year.$0.33$0.09$0.82$0.91$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.33$0.85$0.80$0.06