Civic Intelligence

West Side Community Center

990EZ • Fiscal year 2016 • EIN 80-0075644

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 09, 2016

227 J B Brown RdPerkinston, MS 39573

(601) 928-4703

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

3rd percentile

-238%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$123,736

Down $8,436 (-6.4%) from 2012

Net Assets

Down

$123,736

Down $8,436 (-6.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$2,988

Down $25,176 (-89%) from 2012

Expenses

Down

$10,103

Down $10,123 (-50%) from 2012

Net Income

Down

-$7,115

Down $15,053 (-190%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $124,234Net Assets 2011: $124,2342011Assets 2012: $132,172Net Assets 2012: $132,1722012Assets 2016: $123,736Liabilities 2016: $0Net Assets 2016: $123,7362016Assets 2017: $122,880Liabilities 2017: $0Net Assets 2017: $122,8802017Assets 2018: $126,960Liabilities 2018: $0Net Assets 2018: $126,9602018Assets 2019: $131,490Liabilities 2019: $0Net Assets 2019: $131,4902019Assets 2020: $132,221Liabilities 2020: $0Net Assets 2020: $132,2212020Assets 2022: $108,174Liabilities 2022: $0Net Assets 2022: $108,1742022

Highlighted filing

2016

Assets$123,736
Liabilities$0
Net Assets$123,736

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $29,980Expenses 2011: $17,967Net Income 2011: $12,0132011Revenue 2012: $28,164Expenses 2012: $20,226Net Income 2012: $7,9382012Revenue 2016: $2,988Expenses 2016: $10,103Net Income 2016: -$7,1152016Revenue 2017: $4,084Expenses 2017: $4,940Net Income 2017: -$8562017Revenue 2018: $9,010Expenses 2018: $4,930Net Income 2018: $4,0802018Revenue 2019: $9,757Expenses 2019: $5,227Net Income 2019: $4,5302019Revenue 2020: $6,758Expenses 2020: $6,027Net Income 2020: $7312020Revenue 2022: $3,766Expenses 2022: $6,118Net Income 2022: -$2,3522022

Highlighted filing

2016

Revenue$2,988
Expenses$10,103
Net Income-$7,115
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,651
Mission and Program Overview

Mission

Civic Organization Serving Community

Program Services

DescriptionGrantsExpenses
PROVIDED ATHLETIC ARENA FOR ORGANIZED BASEBALLT-BALL TEAMS PROVIDED ARENA FOR COMMUNITY AND REGIONAL HORSE SHOWS AND PROVIDED COMMUNITY HALL FOR VARIOUS LOCAL FUNCTIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE BROWNTreasurerPT$0--
KATIE HOLCOMBPresidentPT$0--
TIM DAVENPORTVice President-$0--
DOLLY CERVISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Westside Community Center
EIN
80-0075644
Address
227 J B BROWN RD, PERKINSTON, MS 39573

Signing Officer

Name
Katie Holcomb
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Albritton Accounting Agency Inc
Address
PO Box 3145, Gulfport, MS 39505-3145
Preparer
Adrianne L Tompkins CPA
Phone
2288324052
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,741advertising 476arena expenses 936ballfield expenses 84general expenses 293

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum06019284703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 J B BROWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERKINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011477
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0712
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0410
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLLY CERVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION SERVING COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt01529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ATHLETIC ARENA FOR ORGANIZED BASEBALLT-BALL TEAMS PROVIDED ARENA FOR COMMUNITY AND REGIONAL HORSE SHOWS AND PROVIDED COMMUNITY HALL FOR VARIOUS LOCAL FUNCTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01663
IRS990EZ/SpecialEventsNetIncomeLossAmt0-951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010103
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WCCPERK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010555
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066941
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
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IRS990ScheduleA/PublicSupportTotal509Amt0102437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04651
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028164
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,741ADVERTISING 476ARENA EXPENSES 936BALLFIELD EXPENSES 84GENERAL EXPENSES 293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HOLCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0800075644
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562428883
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gulfport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395053145
ReturnHeader/PreparerPersonGrp/PhoneNum02288324052
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrianne L Tompkins CPA
ReturnHeader/ReturnTs02016-11-09T16:22:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings