MISSISSIPPI ASSOCIATION OF COMMUNIT Y ACTION AGENCIES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI ASSOCIATION OF COMMUNIT Y ACTION AGENCIES INC (EIN 64-0707441)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-04-10
- IRS object ID
- 201501009349200010
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-10T15:12:09-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640394922 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS WARD AND STAFFORD PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1216 | AddressLine1 |
| City | WEST POINT | City |
| State | MS | State |
| ZIP Code | 397731216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640707441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | COMMUNITY ACTION AGENCIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6626472463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 270 | AddressLine1 |
| City | CHARLESTON | City |
| State | MS | State |
| ZIP Code | 38921 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAYO WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6626472463 | PhoneNum |
| Signature | 2015-04-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2015-04-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MSCOMMUNITYACTION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,849 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $147,005 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,844 | ProgramServiceRevenueAmt |
| Total Revenue | $171,849 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $109,345 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,811 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $174 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,512 | OtherExpensesTotalAmt |
| Total Expenses | $161,842 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,007 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $366,671 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$62,097 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $314,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,137 | BOYAmt |
| EOY | $337,217 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933 | BOYAmt |
| EOY | $37,309 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,070 | BOYAmt |
| EOY | $374,526 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,399 | BOYAmt |
| EOY | $59,945 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,671 | BOYAmt |
| EOY | $314,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SERVICE TO COMMUNITY ACTION AGENCIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES AN OPPORTUNITY TO HAVE A FORUM FOR AGENCIES, ASSOCIATIONS, AND INDIVIDUALS WHO ARE INTERESTED IN ELIMINATING POVERTY IN MISSISSIPPI. ALSO PROVIDES AN OPPORTUNITY FOR THESE AGENCIES TO MEET AND DEVELOP ACTIVITIES DURING THE YEAR TO AID THEIR CAUSES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $141,718 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,718 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY SIMS-JOHNSON | ||
| DIRECTOR | 1.00 | $0 |
| SCHLETTA BUCKLEY | ||
| DIRECTOR | 000.00 | $0 |
| LOUISE BRADFORD LLOYD | ||
| DIRECTOR | 1.00 | $0 |
| SANDRA SEWELL | ||
| DIRECTOR | 1.00 | $0 |
| CALLIE COLE | ||
| DIRECTOR | 1.00 | $0 |
| STEVE GAINES | ||
| VICE PRESIDE | 1.00 | $0 |
| PAMELA GARY | ||
| DIRECTOR | 1.00 | $0 |
| HELMON JOHNSON | ||
| DIRECTOR | 1.00 | $0 |
| WILLIE RUTH DAUGHERTY | ||
| DIRECTOR | 1.00 | $0 |
| JANICE WILLIAMS | ||
| DIRECTOR | 000.00 | $0 |
| HELEN BELL | ||
| TREASURER | 1.00 | $0 |
| DR BARBARA COATNEY | ||
| DIRECTOR | 1.00 | $0 |
| DOROTHY LEASY | ||
| DIRECTOR | 1.00 | $0 |
| DIANN PAYNE | ||
| DIRECTOR | 1.00 | $0 |
| KENN COCKRELL | ||
| PRESIDENT | 2.00 | $0 |
| WILLIAM FRANKLIN | ||
| DIRECTOR | 1.00 | $0 |
| LAURA MARSHALL | ||
| DIRECTOR | 1.00 | $0 |
| ELNORA LITTLETON | ||
| DIRECTOR | 1.00 | $0 |
| EDWARD SEALS | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MID-STATE OPPORTUNITY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270 | AddressLine1 |
| City | CHARLESTON | City |
| State | MS | State |
| ZIP Code | 38921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6626472463 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,005 | CurrentTaxYearAmt |
| Total | $552,447 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,005 | CurrentTaxYearAmt |
| Total | $552,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $552,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,606 | CurrentTaxYearMinus2YearsAmt |
| Total | $10,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $563,277 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,844 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PUBLICATIONS 550 OFFICE SUPPLIES 241 TRAVEL 1,512 LODGING 616 INSURANCE 2,810 WORKER'S COMPENSATION 579 REGISTRATIONS AND DUES 1,099 CAPLAW 5,400 BOARD & STAFF MEETING EXP 2,089 EQUIPMENT RENTAL 2,208 BANK FEES 36 TRAINING 24,742 SERVICE AGREEMENTS 582 NON-INVESTMENT DEPRECIATION 48 TOTAL 42,512 |
| FORM 990-EZ, PART I, LINE 20 | -62,097 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 0 34,280 PREPAID EXPENSES AND DEFERRED CHARGES 1,933 3,029 OFFICE FURNITURE 0 1,572 LESS ACCUMULATED DEPRECIATION 0 1,572 FILING CABINET 0 155 LESS ACCUMULATED DEPRECIATION 0 155 EXECUTIVE CHAIR 0 209 LESS ACCUMULATED DEPRECIATION 0 209 DELL 700MHZ COMPUTER 0 1,927 LESS ACCUMULATED DEPRECIATION 0 1,927 HP LASER 4050 PRINTER 0 1,197 LESS ACCUMULATED DEPRECIATION 0 1,197 FINANCIAL SYSTEM SOFTWARE 0 500 LESS ACCUMULATED DEPRECIATION 0 500 CSBG EQUIPMENT 0 3,526 LESS ACCUMULATED DEPRECIATION 0 3,526 6 CONFERENCE CHAIRS/TABLE 0 1,739 LESS ACCUMULATED DEPRECIATION 0 1,739 DESK WITH LEFT RETURN 0 1,150 LESS ACCUMULATED DEPRECIATION 0 1,150 DELL DIMENSION4100 LAPTOP 0 1,702 LESS ACCUMULATED DEPRECIATION 0 1,702 HP 1315 PRINTER 0 538 LESS ACCUMULATED DEPRECIATION 0 538 4 DRAWER FIRE PROOF FILE 0 674 LESS ACCUMULATED DEPRECIATION 0 674 BINDING MACHINE 0 321 LESS ACCUMULATED DEPRECIATION 0 321 6 PANEL SHOWBOARD DISPLAY 0 392 LESS ACCUMULATED DEPRECIATION 0 392 2 DRAWER FIRE PROOF FILE 0 396 LESS ACCUMULATED DEPRECIATION 0 396 ARM CHAIR 0 320 LESS ACCUMULATED DEPRECIATION 0 320 ARM CHAIR 0 320 LESS ACCUMULATED DEPRECIATION 0 320 LAMP TABLE 0 149 LESS ACCUMULATED DEPRECIATION 0 149 BOOKCASE 0 192 LESS ACCUMULATED DEPRECIATION 0 192 HP 4000 NB COMPUTER 0 1,428 LESS ACCUMULATED DEPRECIATION 0 1,428 DELL COMPUTER 0 1,476 LESS ACCUMULATED DEPRECIATION 0 1,476 USED DESK 0 213 LESS ACCUMULATED DEPRECIATION 0 213 USED TASK CHAIR 0 160 LESS ACCUMULATED DEPRECIATION 0 160 2 USED GUEST CHAIRS 0 254 LESS ACCUMULATED DEPRECIATION 0 254 USED WRITING TABLE 0 159 LESS ACCUMULATED DEPRECIATION 0 159 PROJECTOR POWERLITE S5 0 642 LESS ACCUMULATED DEPRECIATION 0 642 PROJECTOR POWERLITE S5 0 642 LESS ACCUMULATED DEPRECIATION 0 642 PROJECTOR POWERLITE S5 0 642 LESS ACCUMULATED DEPRECIATION 0 642 PROJECTOR POWERLITE S5 0 642 LESS ACCUMULATED DEPRECIATION 0 642 TOTAL 1,933 37,309 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,771 20,238 DEFERRED REVENUE 1,628 39,707 |
| FORM 990-EZ, PART III, LINE 28 | PROVIDES AN OPPORTUNITY TO HAVE A FORUM FOR AGENCIES, ASSOCIATIONS, AND INDIVIDUALS WHO ARE INTERESTED IN ELIMINATING POVERTY IN MISSISSIPPI. ALSO PROVIDES AN OPPORTUNITY FOR THESE AGENCIES TO MEET AND DEVELOP ACTIVITIES DURING THE YEAR TO AID THEIR CAUSES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (19 entries)
| MARY SIMSJOHNSON |
| SCHLETTA BUCKLEY |
| LOUISE BRADFORD LLOYD |
| SANDRA SEWELL |
| CALLIE COLE |
| STEVE GAINES |
| PAMELA GARY |
| HELMON JOHNSON |
| WILLIE RUTH DAUGHERTY |
| JANICE WILLIAMS |
| HELEN BELL |
| DR BARBARA COATNEY |
| DOROTHY LEASY |
| DIANN PAYNE |
| KENN COCKRELL |
| WILLIAM FRANKLIN |
| LAURA MARSHALL |
| ELNORA LITTLETON |
| EDWARD SEALS |