Lawrence County Community Development Association in Monticello, Mississippi (MS)
Table of contents:
| Lawrence County Community Development Association | |
| Employer Identification Number (EIN) | 640840020 |
| Name of Organization | Lawrence County Community Development Association |
| Address | PO BOX 996, Monticello, MS 39654-0996 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $99,040 |
| Amount of Income | $75,239 |
| Form 990 Revenue Amount | $75,239 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Economic Development |
Non-representatives - add comments:
Amount of income in 2013: $75,239 (it was $74,031 in 2012)
| This organization: | $75,239 |
| Other organizations performing similar types of work: | $135,279 |
Assets in 2013: $99,040 (it was $77,640 in 2012)
| This organization: | $99,040 |
| Other organizations performing similar types of work: | $114,906 |
Expenses in 2013: $53,839
| Lawrence County Community Development Association: | $53,839 |
| Other organizations performing similar types of work: | $121,073 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 100.0%
| Lawrence County Community Development Association: | 100.0% |
| Other organizations performing similar types of work: | 8.8% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $88,019 | $74,031 | $75,239 |
| Contributions, gifts, grants, and similar amounts received | $88,019 | $74,003 | $75,239 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $45 | $28 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $154,143 | $97,111 | $53,839 |
| Total net assets | $100,721 | $77,640 | $99,040 |
| Excess/Deficit for the year | $-66,124 | $-23,080 | $21,399 |
| Net assets or fund balances at beginning of year | $166,845 | $100,720 | $77,641 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $77,640 | $99,040 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $100,721 | $77,640 | $99,040 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $100,721 | $77,640 | $99,040 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | West River Foundation For Economic And Community Development | PO BOX 605, Sturgis, SD 57785-0605 | SD | 2000-10 | $1,093,865 |
| 2 | Tunica County Arena And Exposition Center Inc | 3873 Highway 61 N, Tunica, MS 38676-9206 | MS | 2011-02 | $796,421 |
| 3 | Winston Community Development Inc | PO BOX 551, Louisville, MS 39339-0551 | MS | 2008-02 | $421,545 |
| 4 | Tunica County Economic Development Foundation Inc | PO BOX 1888, Tunica, MS 38676-1888 | MS | 2005-06 | $202,055 |
| 5 | Pass Christian Main Street Foundation | 200 W Scenic Dr, Pass Chris, MS 39571-4325 | MS | 2013-02 | $164,690 |
| 6 | Booneville Main Street Association | P O Box 927, Booneville, MS 38829 | MS | 2010-02 | $78,704 |
| 7 | Big Johns Community Foundation | 209 French Rd, Indianola, MS 38751-9601 | MS | 2004-06 | $0 |
| 8 | Blanche Kelso Bruce Foundation Inc | PO BOX 15, Rosedale, MS 38769-0015 | MS | 2001-08 | $0 |
| 9 | Choctaw Nation | 598 Highway 61 North, Natchez, MS 39120 | MS | 2014-11 | $0 |
| 10 | Community Business Strategies Inc | Po Box 12085, Jackson, MS 39236 | MS | 2013-05 | $0 |
| 11 | Community Development Corporation Of Mississippi | PO BOX 915, Jackson, MS 39205-0915 | MS | 2004-07 | $0 |
| 12 | Community Development Foundation Of Sunflower County Inc | P O Box 1508, Indianola, MS 38751 | MS | 2014-12 | $0 |
| 13 | Dallas Ft Worth Capital Fund Inc | 801 B East Northside Drive, Clinton, MS 39056 | MS | 2004-08 | $0 |
| 14 | Development Group Inc | 109 Glen Eagle Rd, Oxford, MS 38655-2611 | MS | 2001-11 | $0 |
| 15 | Dorothy Benton Memorial Community Development And Empowerment Center | 619 Gladiola Ct, Jackson, MS 39206-2410 | MS | 2010-11 | $0 |
| 16 | Incubator Incorporated | 711 Dixie Ave Apt 7, Mendenhall, MS 39114-3718 | MS | 2005-02 | $0 |
| 17 | Mississippi Business And Education Development Foundation | 23 Hampton Ct, Madison, MS 39110-9583 | MS | 2014-12 | $0 |
| 18 | Moss Point Main Street Association | P O Box 8275, Moss Point, MS 39562 | MS | 2010-08 | $0 |
| 19 | New Beginning Community And Economic Development | 603 W 15th St, Laurel, MS 39440-2299 | MS | 2002-12 | $0 |
| 20 | North Panola Community Resource Development Corp | PO BOX 587, Crenshaw, MS 38621-0587 | MS | 1998-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,253 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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