Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Purks Qalicb Inc
EIN 83-2687705 • 501(c)3 • Vicksburg, MS
Profile
The development, construction, and equipping of a facility located at 267 ymca place, vicksburg, mississippi 39183 and leased by borrower to tenant to be operated as a ymca (the "project"). The project is in its 95th year of continuous operation, serving the community with a variety of programs including youth sports, swimming, fitness, camping, teen and family programs, job training, child care, youth development, healthy living and social responsibility. The project will expand the licensed child care slots from 100 to 250, indoor space for youth sports to serve an additional 200 youth daily and health and fitness space to accommodate several hundred additional users each day. Specifically, the project includes new construction (full gym, educ. Space, wellness space) and renovation (educ. Space, lobby, wellness space). The project serves approximately 5,000 members, 90% of which are lips or residents of lics. The project is a step towards two critical goals: to provide affordable all
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.02x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$6,678,662
Down $212,178 (-3.1%) from 2023
Liabilities
Flat$6,790,000
Flat from 2023
Net Assets
Down-$111,338
Down $212,178 (-210%) from 2023
Revenue
Up$51,017
Up $2,551 (+5.3%) from 2023
Expenses
Up$263,195
Up $12,005 (+4.8%) from 2023
Net Income
Down-$212,178
Down $9,454 (-4.7%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,678,662
- Liabilities
- $6,790,000
- Net assets
- -$111,338
- Revenue
- $51,017
- Expenses
- $263,195
- Net income
- -$212,178
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $51,017
Mission and Program Overview
Mission
The development, construction, and equipping of a facility located at 267 ymca place, vicksburg, mississippi 39183 and leased by borrower to tenant to be operated as a ymca (the "project"). The project is in its 95th year of continuous operation, serving the community with a variety of programs including youth sports, swimming, fitness, camping, teen and family programs, job training, child care, youth development, healthy living and social responsibility. The project will expand the licensed child care slots from 100 to 250, indoor space for youth sports to serve an additional 200 youth daily and health and fitness space to accommodate several hundred additional users each day. Specifically, the project includes new construction (full gym, educ. Space, wellness space) and renovation (educ. Space, lobby, wellness space). The project serves approximately 5,000 members, 90% of which are lips or residents of lics. The project is a step towards two critical goals: to provide affordable all
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,320,704 | $6,180,647 | ▼ $140,057 |
| Intangible Assets | $455,159 | $437,764 | ▼ $17,395 |
| Cash and Non-Interest-Bearing Accounts | $114,977 | $60,251 | ▼ $54,726 |
| Total Assets | $6,890,840 | $6,678,662 | ▼ $212,178 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,790,000 | $6,790,000 | → $0 |
| Total Liabilities | $6,790,000 | $6,790,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,840 | $-111,338 | ▼ $212,178 |
| Total Net Assets Fund Balance | $100,840 | $-111,338 | ▼ $212,178 |
| Total Liabilities and Net Assets / Fund Balance | $6,890,840 | $6,678,662 | ▼ $212,178 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,878,633 | $583,569 | $5,462,202 |
| Land | $1,302,014 | - | $1,302,014 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Howell N Gage | Director |
| Kenneth B Rector | Director |
| Leslie Sadler | Director |
| Robert R Morrisson Iii | Director |
| Rusty Hawkins | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $51,017
- Change in Net Assets
- $-212,178
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $51,017
- Total Revenue per Audited Statements
- $51,017
- Total Revenue per Form 990
- $51,017
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $247,231 |
| Grants and Similar Amounts Paid | $15,964 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $157,452 | - | - | $157,452 |
| Interest | $89,779 | - | - | $89,779 |
| Grants to Domestic Orgs | $15,964 | - | - | $15,964 |
| Total Functional Expenses | $263,195 | $0 | $0 | $263,195 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $263,195 |
| Total Expenses per Audited Statements | $263,195 |
| Total Expenses per Form 990 | $263,195 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Junius Ward Johnson Ymca | Vicksburg, MS | - | Heatlhy Living | $15,964 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of form 990 is provided to the organization's executive director for review and approval before filing.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors are required to confirm annually that they comply with the provisions of the conflict of interest policy”
Form 990, Page 6, Part VI, Line 19
“The governing body makes its documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Purks Qalicb Inc
- EIN
- 83-2687705
- Phone
- 6016381071
- Address
- 267 YMCA PLACE, VICKSBURG, MS 39183
Signing Officer
- Name
- Kenneth B Rector
- Title
- Director
- Phone
- 6016381071
- Signed
- 2025-05-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth B Rector
- Formed
- 2019
- Legal Domicile
- Ms
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- May & Company Llp
- Address
- 110 MONUMENT PL, VICKSBURG, MS 39180
- Preparer
- Nathaniel J Cummins
- Phone
- 6016364762
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The development, construction, and equipping of a facility located at 267 ymca place, vicksburg, mississippi 39183 and leased by borrower to tenant to be operated as a ymca (the "project"). The project is in its 95th year of continuous operation, serving the community with a variety of programs including youth sports, swimming, fitness, camping, teen and family programs, job training, child care, youth development, healthy living and social responsibility. The project will expand the licensed child care slots from 100 to 250, indoor space for youth sports to serve an additional 200 youth daily and health and fitness space to accommodate several hundred additional users each day. Specifically, the project includes new construction (full gym, educ. Space, wellness space) and renovation (educ. Space, lobby, wellness space). The project serves approximately 5,000 members, 90% of which are lips or residents of lics. The project is a step towards two critical goals: to provide affordable all-day care for working parents with school aged children (5-12) and to create a healthier population in a state ranked last in health outcomes by the united health foundation. The project does not turn anyone away due to inability to pay. In 2017 the project provided 147,385 in financial assistance to all programs and memberships. All lips receive 50-95% fee assistance based on income.”
Form 990, Page 2, Part III, Line 4A
“The development, construction, and equipping of a facility located at 267 ymca place, vicksburg, mississippi 39183 and leased by borrower to tenant to be operated as a ymca (the "project"). The project is in its 95th year of continuous operation, serving the community with a variety of programs including youth sports, swimming, fitness, camping, teen and family programs, job training, child care, youth development, healthy living and social responsibility. The project will expand the licensed child care slots from 100 to 250, indoor space for youth sports to serve an additional 200 youth daily and health and fitness space to accommodate several hundred additional users each day. Specifically, the project includes new construction (full gym, educ. Space, wellness space) and renovation (educ. Space, lobby, wellness space). The project serves approximately 5,000 members, 90% of which are lips or residents of lics. The project is a step towards two critical goals: to provide affordable all-day care for working parents with school aged children (5-12) and to create a healthier population in a state ranked last in health outcomes by the united health foundation. The project does not turn anyone away due to inability to pay. In 2017 the project provided 147,385 in financial assistance to all programs and memberships. All lips receive 50-95% fee assistance based on income.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organizations income tax filings are subject to audit by various taxing authorities. In evaluating the organizations tax provisions and accruals, futuretaxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances.”
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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/MissionDesc | 0 | THE DEVELOPMENT, CONSTRUCTION, AND EQUIPPING OF A FACILITY LOCATED AT 267 YMCA PLACE, VICKSBURG, MISSISSIPPI 39183 AND LEASED BY BORROWER TO TENANT TO BE OPERATED AS A YMCA (THE "PROJECT"). THE PROJECT IS IN ITS 95TH YEAR OF CONTINUOUS OPERATION, SERVING THE COMMUNITY WITH A VARIETY OF PROGRAMS INCLUDING YOUTH SPORTS, SWIMMING, FITNESS, CAMPING, TEEN AND FAMILY PROGRAMS, JOB TRAINING, CHILD CARE, YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE PROJECT WILL EXPAND THE LICENSED CHILD CARE SLOTS FROM 100 TO 250, INDOOR SPACE FOR YOUTH SPORTS TO SERVE AN ADDITIONAL 200 YOUTH DAILY AND HEALTH AND FITNESS SPACE TO ACCOMMODATE SEVERAL HUNDRED ADDITIONAL USERS EACH DAY. SPECIFICALLY, THE PROJECT INCLUDES NEW CONSTRUCTION (FULL GYM, EDUC. SPACE, WELLNESS SPACE) AND RENOVATION (EDUC. SPACE, LOBBY, WELLNESS SPACE). THE PROJECT SERVES APPROXIMATELY 5,000 MEMBERS, 90% OF WHICH ARE LIPS OR RESIDENTS OF LICS. THE PROJECT IS A STEP TOWARDS TWO CRITICAL GOALS: TO PROVIDE AFFORDABLE ALL |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS TAX PROVISIONS AND ACCRUALS, FUTURETAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DEVELOPMENT, CONSTRUCTION, AND EQUIPPING OF A FACILITY LOCATED AT 267 YMCA PLACE, VICKSBURG, MISSISSIPPI 39183 AND LEASED BY BORROWER TO TENANT TO BE OPERATED AS A YMCA (THE "PROJECT"). THE PROJECT IS IN ITS 95TH YEAR OF CONTINUOUS OPERATION, SERVING THE COMMUNITY WITH A VARIETY OF PROGRAMS INCLUDING YOUTH SPORTS, SWIMMING, FITNESS, CAMPING, TEEN AND FAMILY PROGRAMS, JOB TRAINING, CHILD CARE, YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE PROJECT WILL EXPAND THE LICENSED CHILD CARE SLOTS FROM 100 TO 250, INDOOR SPACE FOR YOUTH SPORTS TO SERVE AN ADDITIONAL 200 YOUTH DAILY AND HEALTH AND FITNESS SPACE TO ACCOMMODATE SEVERAL HUNDRED ADDITIONAL USERS EACH DAY. SPECIFICALLY, THE PROJECT INCLUDES NEW CONSTRUCTION (FULL GYM, EDUC. SPACE, WELLNESS SPACE) AND RENOVATION (EDUC. SPACE, LOBBY, WELLNESS SPACE). THE PROJECT SERVES APPROXIMATELY 5,000 MEMBERS, 90% OF WHICH ARE LIPS OR RESIDENTS OF LICS. THE PROJECT IS A STEP TOWARDS TWO CRITICAL GOALS: TO PROVIDE AFFORDABLE ALL-DAY CARE FOR WORKING PARENTS WITH SCHOOL AGED CHILDREN (5-12) AND TO CREATE A HEALTHIER POPULATION IN A STATE RANKED LAST IN HEALTH OUTCOMES BY THE UNITED HEALTH FOUNDATION. THE PROJECT DOES NOT TURN ANYONE AWAY DUE TO INABILITY TO PAY. IN 2017 THE PROJECT PROVIDED 147,385 IN FINANCIAL ASSISTANCE TO ALL PROGRAMS AND MEMBERSHIPS. ALL LIPS RECEIVE 50-95% FEE ASSISTANCE BASED ON INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DEVELOPMENT, CONSTRUCTION, AND EQUIPPING OF A FACILITY LOCATED AT 267 YMCA PLACE, VICKSBURG, MISSISSIPPI 39183 AND LEASED BY BORROWER TO TENANT TO BE OPERATED AS A YMCA (THE "PROJECT"). THE PROJECT IS IN ITS 95TH YEAR OF CONTINUOUS OPERATION, SERVING THE COMMUNITY WITH A VARIETY OF PROGRAMS INCLUDING YOUTH SPORTS, SWIMMING, FITNESS, CAMPING, TEEN AND FAMILY PROGRAMS, JOB TRAINING, CHILD CARE, YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE PROJECT WILL EXPAND THE LICENSED CHILD CARE SLOTS FROM 100 TO 250, INDOOR SPACE FOR YOUTH SPORTS TO SERVE AN ADDITIONAL 200 YOUTH DAILY AND HEALTH AND FITNESS SPACE TO ACCOMMODATE SEVERAL HUNDRED ADDITIONAL USERS EACH DAY. SPECIFICALLY, THE PROJECT INCLUDES NEW CONSTRUCTION (FULL GYM, EDUC. SPACE, WELLNESS SPACE) AND RENOVATION (EDUC. SPACE, LOBBY, WELLNESS SPACE). THE PROJECT SERVES APPROXIMATELY 5,000 MEMBERS, 90% OF WHICH ARE LIPS OR RESIDENTS OF LICS. THE PROJECT IS A STEP TOWARDS TWO CRITICAL GOALS: TO PROVIDE AFFORDABLE ALL-DAY CARE FOR WORKING PARENTS WITH SCHOOL AGED CHILDREN (5-12) AND TO CREATE A HEALTHIER POPULATION IN A STATE RANKED LAST IN HEALTH OUTCOMES BY THE UNITED HEALTH FOUNDATION. THE PROJECT DOES NOT TURN ANYONE AWAY DUE TO INABILITY TO PAY. IN 2017 THE PROJECT PROVIDED 147,385 IN FINANCIAL ASSISTANCE TO ALL PROGRAMS AND MEMBERSHIPS. ALL LIPS RECEIVE 50-95% FEE ASSISTANCE BASED ON INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ARE REQUIRED TO CONFIRM ANNUALLY THAT THEY COMPLY WITH THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH B RECTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-28 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHANIEL J CUMMINS |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T09:37:56-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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