Civic Intelligence

Winston County Self Help Cooperative

990 • Fiscal year 2025 • EIN 81-1396515

Jan 01, 2025 to Dec 31, 2025

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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,371,012

Down $230,818 (-8.9%) from 2024

Net Assets

Down

$2,012,717

Down $270,645 (-12%) from 2024

Liabilities

Up

$358,295

Up $39,827 (+13%) from 2024

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$3,539,707

Up $471,238 (+15%) from 2024

Expenses

Up

$3,810,352

Up $2,743,078 (+257%) from 2024

Net Income

Down

-$270,645

Down $2,271,840 (-114%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $2,283,3622024Assets 2025: $2,371,012Liabilities 2025: $358,295Net Assets 2025: $2,012,7172025

Highlighted filing

2025

Assets$2,371,012
Liabilities$358,295
Net Assets$2,012,717
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 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: $2,001,1952024Revenue 2025: $3,539,707Expenses 2025: $3,810,352Net Income 2025: -$270,6452025

Highlighted filing

2025

Revenue$3,539,707
Expenses$3,810,352
Net Income-$270,645
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.1
Gross Receipts
$3,539,707
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$2,439,744$2,300,636▼ $139,108
Pledges and Grants Receivable$91,710--
Land, Buildings, and Equipment, Net$70,100$70,100→ $0
Total Assets$2,601,830$2,371,012▼ $230,818
Other Assets Total$276$276→ $0
Liabilities
Other Liabilities$307,971$345,931▲ $37,960
Accounts Payable and Accrued Expenses$10,497$12,364▲ $1,867
Total Liabilities$318,468$358,295▲ $39,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,283,362$2,012,717▼ $270,645
Total Net Assets Fund Balance$2,283,362$2,012,717▼ $270,645
Total Liabilities and Net Assets / Fund Balance$2,601,830$2,371,012▼ $230,818

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,100--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Columbus McreynoldsDirector
Dee DotsonDirector
Frank TaylorDirector
Tarie TodmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,070
Program Service Revenue
$3,515,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,070
Change in Net Assets
$-270,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,429,721
Other Expenses$380,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,342,494--$3,342,494
All Other Expenses-$351,294-$351,294
Payroll Taxes$41,586--$41,586
Pension Plan Contributions$38,903--$38,903
Travel-$15,942-$15,942
Other Employee Benefits$6,738--$6,738
Advertising$6,183--$6,183
Insurance-$4,995-$4,995
Other Expenses$24--$24
Total Functional Expenses$3,438,121$372,231$0$3,810,352
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$184,477
Cover Expenses$147,951
Payroll Liability$13,503
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
In Care Of
% FRANK TAYLOR
Phone
4100256649
Address
3450 SHANNONDALE DRIVE, JACKSON, MS 39212

Signing Officer

Name
Frank Taylor
Title
President
Phone
4100256649
Signed
2026-03-04
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Pillar of Autumn Holdings LLC
Address
7960 DONEGAN DR STE 241, Manassas, VA 20109
Preparer
Komal Preet Kaur
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 Appendix324 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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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015942
IRS990/TravelGrp/TotalAmt015942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04100256649
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSTON COUNTY SELF HELP COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0811396515
ReturnHeader/Filer/InCareOfNm0% FRANK TAYLOR
ReturnHeader/Filer/PhoneNum04100256649
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 SHANNONDALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933585387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLAR OF AUTUMN HOLDINGS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07960 DONEGAN DR STE 241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020109
ReturnHeader/PreparerPersonGrp/PhoneNum07033687905
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KOMAL PREET KAUR
ReturnHeader/ReturnTs02026-04-15T23:48:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,012
Liabilities
$358,295
Net assets
$2,012,717
Revenue
$3,539,707
Expenses
$3,810,352
Net income
-$270,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.36$2.01$3.54$3.81$0.27
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