Civic Intelligence

Winston County Self Help Cooperative

990 • Fiscal year 2021 • EIN 81-1396515

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

(410) 025-6649

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

210%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$657,150

Up $445,035 (+210%) from 2020

Net Assets

Up

$330,968

Up $224,419 (+211%) from 2020

Liabilities

Up

$326,182

Up $220,616 (+209%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$1,003,041

Up $353,368 (+54%) from 2020

Expenses

Up

$778,622

Up $57,145 (+7.9%) from 2020

Net Income

Up

$224,419

Up $296,223 (+413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$657,150
Liabilities$326,182
Net Assets$330,968
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,003,041
Expenses$778,622
Net Income$224,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,003,041
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$138,146$539,740▲ $401,594
Land, Buildings, and Equipment, Net$70,100$70,100→ $0
Accounts Receivable$3,624$47,065▲ $43,441
Prepaid Expenses and Deferred Charges$245$245→ $0
Total Assets$212,115$657,150▲ $445,035
Liabilities
Grants Payable-$232,052-
Accounts Payable and Accrued Expenses$105,566$94,130▼ $11,436
Total Liabilities$105,566$326,182▲ $220,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,549$330,968▲ $224,419
Total Net Assets Fund Balance$106,549$330,968▲ $224,419
Total Liabilities and Net Assets / Fund Balance$212,115$657,150▲ $445,035

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,100--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,003,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,662
Change in Net Assets
$224,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,624
Other Expenses$153,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,427--$537,427
All Other Expenses$11,054$61,263-$72,317
Office Expenses$44,808--$44,808
Other Employee Benefits-$40,633-$40,633
Payroll Taxes$30,766$2,309-$33,075
Travel-$18,324-$18,324
Pension Plan Contributions$13,489--$13,489
Other Expenses$3,223$12,836-$3,223
Insurance-$873-$873
Fees for Services Legal$550--$550
Advertising$324--$324
Total Functional Expenses$642,384$136,238$0$778,622
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meetings are documented and on hand with the board”

Committee meeting documentation Part VI line 8B

“ON FILE WHEN REQUIRED”

Form 990 governing body review Part VI line 11

“NO REVIEW REQUIRED”

Form 990 availability to public Part VI line 18

“AVAILABLE ON REQUEST”

Governing documents etc available to public Part VI line 19

“No additional documents are need for public review”

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
President
Phone
4100256649
Signed
2022-03-09
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Vohra Consultants Inc
Address
7960 Donegan Dr Ste 241, Manassas, VA 20109
Preparer
Komal Preet
Phone
7033687905
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The service fees is for legal fees $3052”

List of other expenses Part IX line 24E

“TRAVEL AND EXPENSES”

Raw XML Appendix328 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/ExplanationTxt0MEETINGS ARE DOCUMENTED AND ON HAND WITH THE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ADDITIONAL DOCUMENTS ARE NEED FOR PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SERVICE FEES IS FOR LEGAL FEES $3052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL AND EXPENSES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07033687905
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,150
Liabilities
$326,182
Net assets
$330,968
Revenue
$1,003,041
Expenses
$778,622
Net income
$224,419
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