Civic Intelligence

Stone-Wiggins Recreation Association Inc.

990 • Fiscal year 2017 • EIN 83-0460328

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileSTONEWIGGINSREC.ORG
P O Box 1412Wiggins, MS 39577

(228) 528-4005

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% 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

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$179,675

Up $7,815 (+4.5%) from 2016

Net Assets

Up

$179,675

Up $7,815 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$119,110

Down $10,017 (-7.8%) from 2016

Expenses

Down

$111,295

Down $27,981 (-20%) from 2016

Net Income

Up

$7,815

Up $17,964 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2017

Assets$179,675
Liabilities$0
Net Assets$179,675
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$119,110
Expenses$111,295
Net Income$7,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$152,414
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$171,860$179,675▲ $7,815
Land, Buildings, and Equipment, Net$102,004$91,716▼ $10,288
Cash and Non-Interest-Bearing Accounts$69,856$87,959▲ $18,103
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$171,860$179,675▲ $7,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,860$179,675▲ $7,815
Total Liabilities and Net Assets / Fund Balance$171,860$179,675▲ $7,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,711$22,023$103,734
Equipment$10,005$59,839$69,844
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony CunninghamPresident
Tommy ParkerVice President
Brad JonesDirector
Jared HavardDirector
Raymond CollinsDirector
Keith KennedySecretary
Robbie WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,405
Program Service Revenue
$84,318
Investment Income
$12
Other Revenue
$-3,625
All Other Contributions
$13,905
Change in Net Assets
$7,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,295
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
Payments to Affiliates$15,072--$15,072
Occupancy$13,998--$13,998
Depreciation Depletion$10,287--$10,287
Insurance$5,177--$5,177
Other Expenses$3,353--$3,353
All Other Expenses$3,243--$3,243
Advertising$1,602--$1,602
Fees for Services Accounting$1,000--$1,000
Office Expenses-$433-$433
Total Functional Expenses$110,862$433$0$111,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,299
Fundraising Direct Expenses$0
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 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 18

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

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
2285284005
Address
P O BOX 1412, WIGGINS, MS 39577

Signing Officer

Name
Robbie Walker
Title
Treasurer
Phone
2285284005
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Walker
Formed
1979
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Lucinda K Sloan CPA
Phone
2288630411
Raw XML Appendix376 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt091716
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/ExplanationTxt3THE 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171860
IRS990/TotalAssetsEOYAmt0179675
IRS990/TotalAssetsGrp/BOYAmt0171860
IRS990/TotalAssetsGrp/EOYAmt0179675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110862
IRS990/TotalProgramServiceRevenueAmt084318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179675
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0STONEWIGGINSREC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02285284005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE-WIGGINS RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0830460328
ReturnHeader/Filer/PhoneNum02285284005
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1412
ReturnHeader/Filer/USAddress/CityNm0WIGGINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AC730FA41D0396FC132B7A0A394D5F0DBBC877E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AC730FA41D0396FC132B7A0A394D5F0DBBC877E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.84.188
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:35
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/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCINDA K SLOAN CPA
ReturnHeader/ReturnTs02018-08-14T14:33:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,675
Liabilities
$0
Net assets
$179,675
Revenue
$119,110
Expenses
$111,295
Net income
$7,815
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
2017Detailed filing. Detailed filing data is available for this year.$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