Civic Intelligence

Winston County Self Help Cooperative

990 • Fiscal year 2017 • EIN 81-1396515

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2020

Organization ProfileWWW.WCSHC.COM
3450 Shannondale DriveJackson, MS 39212

(571) 248-2860

Siviq Scores

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

Liabilities / Assets

97th percentile

2.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,106

Down $43,724 (-69%) from 2015

Net Assets

Down

-$31,542

Down $80,260 (-165%) from 2015

Liabilities

Up

$51,648

Up $36,536 (+242%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$460,648

Up $53,820 (+13%) from 2015

Expenses

Up

$528,399

Up $63,197 (+14%) from 2015

Net Income

Down

-$67,751

Down $9,377 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $63,830Liabilities 2015: $15,112Net Assets 2015: $48,7182015Assets 2017: $20,106Liabilities 2017: $51,648Net Assets 2017: -$31,5422017Assets 2018: $355,911Liabilities 2018: $38,530Net Assets 2018: $317,3812018Assets 2019: $194,826Liabilities 2019: $16,473Net Assets 2019: $178,3532019Assets 2020: $212,115Liabilities 2020: $105,566Net Assets 2020: $106,5492020Assets 2021: $657,150Liabilities 2021: $326,182Net Assets 2021: $330,9682021Assets 2022: $680,231Liabilities 2022: $344,740Net Assets 2022: $335,4912022Assets 2023: $593,402Liabilities 2023: $311,235Net Assets 2023: $282,1672023Assets 2024: $2,601,830Liabilities 2024: $318,468Net Assets 2024: $2,283,3622024

Highlighted filing

2017

Assets$20,106
Liabilities$51,648
Net Assets-$31,542
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $406,828Expenses 2015: $465,202Net Income 2015: -$58,3742015Revenue 2017: $460,648Expenses 2017: $528,399Net Income 2017: -$67,7512017Revenue 2018: $477,650Expenses 2018: $523,912Net Income 2018: -$46,2622018Revenue 2019: $503,123Expenses 2019: $642,151Net Income 2019: -$139,0282019Revenue 2020: $649,673Expenses 2020: $721,477Net Income 2020: -$71,8042020Revenue 2021: $1,003,041Expenses 2021: $778,622Net Income 2021: $224,4192021Revenue 2022: $1,065,725Expenses 2022: $1,061,202Net Income 2022: $4,5232022Revenue 2023: $790,620Expenses 2023: $843,944Net Income 2023: -$53,3242023Revenue 2024: $3,068,469Expenses 2024: $1,067,274Net Income 2024: $2,001,1952024

Highlighted filing

2017

Revenue$460,648
Expenses$528,399
Net Income-$67,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2020
Return Version
2017v2.2
Gross Receipts
$460,648
Mission and Program Overview

Mission

Help small farmers purchase and sell in bulk with a goal of creating sustainability in rural communities by connecting with usda and other organizations to provide services in a timely manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,115$20,106▼ $35,009
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,115$20,106▼ $35,009
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,906$51,648▲ $32,742
Total Liabilities$18,906$51,648▲ $32,742
Net Assets / Fund Balance
Unrestricted Net Assets$36,209$-31,542▼ $67,751
Total Net Assets Fund Balance$36,209$-31,542▼ $67,751
Total Liabilities and Net Assets / Fund Balance$55,115$20,106▼ $35,009
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bobby HardinDirector
Columbus McreynoldsDirector
Dee DotsonDirector
Dorothy HarperDirector
Frank TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$460,138
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$510
All Other Contributions
$460,138
Change in Net Assets
$-67,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,922
Salaries, Compensation, and Employee Benefits$220,477
Total Fundraising Expense$15,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,696$25,272$12,637$210,605
Travel$45,162--$45,162
Other Expenses$25,197--$25,197
Occupancy$13,154$1,650$1,696$16,500
All Other Expenses$11,000$4,533-$15,533
Office Expenses$7,144$468$1,101$8,713
Payroll Taxes$4,583$671$336$5,590
Pension Plan Contributions$3,511$771-$4,282
Advertising-$4,112-$4,112
Insurance-$2,150-$2,150
Total Functional Expenses$473,002$39,627$15,770$528,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, all board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Winston County Self Help Cooperative
EIN
81-1396515
Address
3450 SHANNONDALE DRIVE, JACKSON, MS 39212

Signing Officer

Name
Frank Taylor
Title
Director
Signed
2020-08-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
John J Wall CPA
Address
7915 Lake Manassas Drive Ste 303, Gainesville, VA 20155
Preparer
John J Wall
Phone
5712482860
Raw XML Appendix359 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/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055115
IRS990/TotalAssetsEOYAmt020106
IRS990/TotalAssetsGrp/BOYAmt055115
IRS990/TotalAssetsGrp/EOYAmt020106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018906
IRS990/TotalLiabilitiesEOYAmt051648
IRS990/TotalLiabilitiesGrp/BOYAmt018906
IRS990/TotalLiabilitiesGrp/EOYAmt051648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31542
IRS990/TotalProgramServiceExpensesAmt0473002
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020106
IRS990/TravelGrp/ProgramServicesAmt045162
IRS990/TravelGrp/TotalAmt045162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31542
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WCSHC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSTON COUNTY SELF HELP COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0811396515
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 SHANNONDALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473122741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Wall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07915 Lake Manassas Drive Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum05712482860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Wall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-29T05:35:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,106
Liabilities
$51,648
Net assets
-$31,542
Revenue
$460,648
Expenses
$528,399
Net income
-$67,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.32$2.28$3.07$1.07$2.00
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$0.79$0.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$1.07$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.33$1.00$0.78$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$0.65$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.50$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.48$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.46$0.53$0.07
2015Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.41$0.47$0.06