Civic Intelligence

Winston County Self Help Cooperative

990 • Fiscal year 2023 • EIN 81-1396515

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

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

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.39x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$593,402

Down $86,829 (-13%) from 2022

Net Assets

Down

$282,167

Down $53,324 (-16%) from 2022

Liabilities

Down

$311,235

Down $33,505 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$790,620

Down $275,105 (-26%) from 2022

Expenses

Down

$843,944

Down $217,258 (-20%) from 2022

Net Income

Down

-$53,324

Down $57,847 (-1279%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$593,402
Liabilities$311,235
Net Assets$282,167
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$790,620
Expenses$843,944
Net Income-$53,324
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v5.0
Gross Receipts
$790,620
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$553,233$523,027▼ $30,206
Land, Buildings, and Equipment, Net$70,100$70,100→ $0
Accounts Receivable$56,653--
Prepaid Expenses and Deferred Charges$245$275▲ $30
Total Assets$680,231$593,402▼ $86,829
Liabilities
Grants Payable$232,052$149,682▼ $82,370
Accounts Payable and Accrued Expenses$112,688$124,801▲ $12,113
Deferred Revenue-$36,752-
Total Liabilities$344,740$311,235▼ $33,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,491$282,167▼ $53,324
Total Net Assets Fund Balance$335,491$282,167▼ $53,324
Total Liabilities and Net Assets / Fund Balance$680,231$593,402▼ $86,829

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,100--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$231,628
Program Service Revenue
$558,992
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,628
Change in Net Assets
$-53,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,829
Other Expenses$236,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,315--$511,315
All Other Expenses-$97,942-$97,942
Pension Plan Contributions$50,719--$50,719
Payroll Taxes$37,035--$37,035
Travel-$27,564-$27,564
Occupancy-$23,200-$23,200
Advertising$19,337--$19,337
Insurance-$11,411-$11,411
Office Expenses$9,138--$9,138
Other Employee Benefits$8,760--$8,760
Interest-$270-$270
Other Expenses-$210-$210
Total Functional Expenses$636,304$207,640$0$843,944
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
2024-01-29
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Pillar of Autumn Holdings LLC
Address
7960 DONEGAN DR STE 241, Manassas, VA 20109
Preparer
Fabeha Zaidi
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 Appendix342 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON FILE WHEN REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW REQUIRED
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,402
Liabilities
$311,235
Net assets
$282,167
Revenue
$790,620
Expenses
$843,944
Net income
-$53,324
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