Civic Intelligence

Stone-Wiggins Recreation Association Inc

EIN 83-0460328 • 501(c)3 • Wiggins, MS

Profile

Provide umpires, coaches, uniforms, facilities, and concessions in a safe, organized sports environment, available to all children in the community.

P O Box 1412Wiggins, MS 39577

stonewigginsrec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-2.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$77,478

Down $1,768 (-2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$77,478

Down $1,768 (-2.2%) from 2023

Revenue

Up

$82,898

Up $4,124 (+5.2%) from 2023

Expenses

Up

$84,664

Up $4,552 (+5.7%) from 2023

Net Income

Down

-$1,766

Down $428 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $188,092Liabilities 2011: $0Net Assets 2011: $188,0922011Assets 2012: $215,999Liabilities 2012: $0Net Assets 2012: $215,9992012Assets 2013: $210,262Liabilities 2013: $11,121Net Assets 2013: $199,1412013Assets 2014: $194,364Liabilities 2014: $0Net Assets 2014: $194,3642014Assets 2015: $182,007Liabilities 2015: $0Net Assets 2015: $182,0072015Assets 2016: $171,860Liabilities 2016: $0Net Assets 2016: $171,8602016Assets 2017: $179,675Liabilities 2017: $0Net Assets 2017: $179,6752017Assets 2018: $173,192Liabilities 2018: $0Net Assets 2018: $173,1922018Assets 2019: $124,930Liabilities 2019: $0Net Assets 2019: $124,9302019Assets 2020: $113,630Liabilities 2020: $0Net Assets 2020: $113,6302020Assets 2021: $164,847Liabilities 2021: $0Net Assets 2021: $164,8472021Assets 2022: $80,584Liabilities 2022: $0Net Assets 2022: $80,5842022Assets 2023: $79,246Liabilities 2023: $0Net Assets 2023: $79,2462023Assets 2024: $77,478Liabilities 2024: $0Net Assets 2024: $77,4782024

Highlighted filing

2024

Assets$77,478
Liabilities$0
Net Assets$77,478

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $153,146Expenses 2011: $121,429Net Income 2011: $31,7172011Revenue 2012: $177,404Expenses 2012: $149,497Net Income 2012: $27,9072012Expenses 2013: $200,1502013Revenue 2014: $157,774Expenses 2014: $162,552Net Income 2014: -$4,7782014Revenue 2015: $142,833Expenses 2015: $155,190Net Income 2015: -$12,3572015Revenue 2016: $129,127Expenses 2016: $139,276Net Income 2016: -$10,1492016Revenue 2017: $119,110Expenses 2017: $111,295Net Income 2017: $7,8152017Revenue 2018: $82,955Expenses 2018: $89,438Net Income 2018: -$6,4832018Revenue 2019: $64,578Expenses 2019: $112,840Net Income 2019: -$48,2622019Revenue 2020: $55,757Expenses 2020: $67,057Net Income 2020: -$11,3002020Revenue 2021: $264,210Expenses 2021: $212,993Net Income 2021: $51,2172021Revenue 2022: $51,322Expenses 2022: $135,587Net Income 2022: -$84,2652022Revenue 2023: $78,774Expenses 2023: $80,112Net Income 2023: -$1,3382023Revenue 2024: $82,898Expenses 2024: $84,664Net Income 2024: -$1,7662024

Highlighted filing

2024

Revenue$82,898
Expenses$84,664
Net Income-$1,766

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.83$0.85$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.79$0.80$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.51$1.36$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.64$2.13$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.56$0.67$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.65$1.13$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.83$0.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.19$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.29$1.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.43$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.58$1.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.11$1.99$2.00
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$1.77$1.49$0.28
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.53$1.21$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$108,787
Mission and Program Overview

Mission

Provide umpires, coaches, uniforms, facilities, and concessions in a safe, organized sports environment, available to all children in the community.

Provide umpires, coaches, uniforms, facilities and concessions in a safe, organized sports environment, available to all children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,246$77,478▼ $1,768
Land, Buildings, and Equipment, Net$72,000$68,908▼ $3,092
Cash and Non-Interest-Bearing Accounts$6,034$7,358▲ $1,324
Savings and Temporary Cash Investments$1,212$1,212→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,246$77,478▼ $1,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,246$77,478▼ $1,768
Total Liabilities and Net Assets / Fund Balance$79,246$77,478▼ $1,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,860$41,342$108,202
Equipment$269$80,400$80,669
Leasehold Improvements$1,779$63,916$65,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tommy ParkerPresident
Ryan BallVice President
Brad JonesBoard Member
Joe Jack WhiteBoard Member
Bryan GibsonRecreation Director
Keith KennedySecretary
Robbie WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,500
Program Service Revenue
$63,292
Investment Income
$0
Other Revenue
$-4,894
Change in Net Assets
$-1,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,092--$3,092
Other Expenses$2,656--$2,656
All Other Expenses$1,581--$1,581
Fees for Services Accounting-$1,370-$1,370
Office Expenses-$389-$389
Total Functional Expenses$82,905$1,759$0$84,664
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
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

Form 990, Part VI, Section A, Line 7A

MEMBERS ELECT OFFICERS.

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed and signed at board meeting subsequent to receipt from accountants.

Form 990, Part VI, Section C, Line 19

The organization makes its form 1023, governing documents, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Stone-wiggins Recreation
EIN
83-0460328
Phone
6017164003
Address
P O BOX 1412, WIGGINS, MS 39577

Signing Officer

Name
Bryan Gibson
Title
Executive Director
Phone
6017164003
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Gibson
Formed
1979
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
37

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Megan H Mills CPA
Phone
2288630411
Raw XML Appendix355 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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IRS990/AllOtherExpensesGrp/ProgramServicesAmt01581
IRS990/AllOtherExpensesGrp/TotalAmt01581
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN GIBSON
IRS990/BooksInCareOfDetail/PhoneNum06017164003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1412
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt066860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED AND SIGNED AT BOARD MEETING SUBSEQUENT TO RECEIPT FROM ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079246
IRS990/TotalAssetsEOYAmt077478
IRS990/TotalAssetsGrp/BOYAmt079246
IRS990/TotalAssetsGrp/EOYAmt077478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082905
IRS990/TotalFunctionalExpensesGrp/TotalAmt084664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082905
IRS990/TotalProgramServiceRevenueAmt063292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1412
IRS990/USAddress/CityNm0WIGGINS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039577
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0STONEWIGGINSREC.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06017164003
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE-WIGGINS RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0830460328
ReturnHeader/Filer/PhoneNum06017164003
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1412
ReturnHeader/Filer/USAddress/CityNm0WIGGINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039577
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640654714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER VAN LOON SLOAN LEVENS & FAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09490 THREE RIVERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULFPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039503
ReturnHeader/PreparerPersonGrp/PhoneNum02288630411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN H MILLS CPA
ReturnHeader/ReturnTs02025-08-11T09:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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