Civic Intelligence

Phila-Neshoba Co Community Dev Assn

EIN 20-1544344 • 501(c)6 • Philadelphia, MS

Profile

Promotes economic development

256 W Beacon StPhiladelphia, MS 39350

www.neshoba.org

Siviq Scores

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

Liabilities / Assets

99th percentile

6.64x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$58,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-92%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,319

Down $26,028 (-92%) from 2023

Liabilities

Up

$15,389

Up $3,099 (+25%) from 2023

Net Assets

Down

-$13,070

Down $29,127 (-181%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$264,067

Down $19,540 (-6.9%) from 2023

Expenses

Up

$293,194

Up $11,480 (+4.1%) from 2023

Net Income

Down

-$29,127

Down $31,020 (-1639%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$20K$0-$20KAssets 2011: $30,832Liabilities 2011: $30,631Net Assets 2011: $2012011Assets 2012: $29,353Liabilities 2012: $17,922Net Assets 2012: $11,4312012Assets 2013: $28,492Liabilities 2013: $13,125Net Assets 2013: $15,3672013Assets 2014: $31,048Liabilities 2014: $19,026Net Assets 2014: $12,0222014Assets 2015: $31,513Liabilities 2015: $8,335Net Assets 2015: $23,1782015Assets 2016: $39,382Liabilities 2016: $29,418Net Assets 2016: $9,9642016Assets 2017: $26,672Liabilities 2017: $31,571Net Assets 2017: -$4,8992017Assets 2018: $20,120Liabilities 2018: $22,170Net Assets 2018: -$2,0502018Assets 2019: $19,403Liabilities 2019: $22,972Net Assets 2019: -$3,5692019Assets 2020: $30,876Liabilities 2020: $28,022Net Assets 2020: $2,8542020Assets 2021: $37,758Liabilities 2021: $9,534Net Assets 2021: $28,2242021Assets 2022: $36,324Liabilities 2022: $22,160Net Assets 2022: $14,1642022Assets 2023: $28,347Liabilities 2023: $12,290Net Assets 2023: $16,0572023Assets 2024: $2,319Liabilities 2024: $15,389Net Assets 2024: -$13,0702024

Highlighted filing

2024

Assets$2,319
Liabilities$15,389
Net Assets-$13,070
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $310,036Expenses 2011: $315,722Net Income 2011: -$5,6862011Expenses 2012: $310,1112012Expenses 2013: $294,4572013Revenue 2014: $288,112Expenses 2014: $291,457Net Income 2014: -$3,3452014Revenue 2015: $294,407Expenses 2015: $283,251Net Income 2015: $11,1562015Revenue 2016: $291,266Expenses 2016: $304,480Net Income 2016: -$13,2142016Revenue 2017: $266,838Expenses 2017: $281,701Net Income 2017: -$14,8632017Revenue 2018: $270,623Expenses 2018: $267,774Net Income 2018: $2,8492018Revenue 2019: $281,881Expenses 2019: $283,400Net Income 2019: -$1,5192019Revenue 2020: $252,538Expenses 2020: $247,389Net Income 2020: $5,1492020Revenue 2021: $279,687Expenses 2021: $254,317Net Income 2021: $25,3702021Revenue 2022: $256,774Expenses 2022: $270,834Net Income 2022: -$14,0602022Revenue 2023: $283,607Expenses 2023: $281,714Net Income 2023: $1,8932023Revenue 2024: $264,067Expenses 2024: $293,194Net Income 2024: -$29,1272024

Highlighted filing

2024

Revenue$264,067
Expenses$293,194
Net Income-$29,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,319
Liabilities
$15,389
Net assets
-$13,070
Revenue
$264,067
Expenses
$293,194
Net income
-$29,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$2.64$2.93$0.29
2023Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$2.84$2.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$2.57$2.71$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$2.80$2.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.28$0.03$2.53$2.47$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.23$0.04$2.82$2.83$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$2.71$2.68$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.32$0.05$2.67$2.82$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.10$2.91$3.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.23$2.94$2.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$2.88$2.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$3.10
2011Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$3.10$3.16$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$264,067
Mission and Program Overview

Mission

Promotes economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,067$4,067→ $0
Inventories for Sale or Use$2,069--
Cash and Non-Interest-Bearing Accounts$22,211$-1,748▼ $23,959
Total Assets$28,347$2,319▼ $26,028
Liabilities
Accounts Payable and Accrued Expenses$6,994$11,333▲ $4,339
Other Liabilities$5,296$4,056▼ $1,240
Total Liabilities$12,290$15,389▲ $3,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,057$-13,070▼ $29,127
Total Net Assets Fund Balance$16,057$-13,070▼ $29,127
Total Liabilities and Net Assets / Fund Balance$28,347$2,319▼ $26,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,067$55,715$59,782
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VowellPresidentFT$58,000$58,000

Board Members and Trustees

NameTitle
Pamela LovernChairman
David AlexanderVice Chairma
Amanda RichardsonDirector
Annette WatkinsDirector
Dana MclainDirector
Elizabeth FrohseDirector
Jenny DabbsDirector
Liz OwenDirector
Mattie HudsonDirector
Misty BresciaDirector
Stanley SalterDirector
Tony AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$238,145
Program Service Revenue
$25,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,815
Change in Net Assets
$-29,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,192
Other Expenses$140,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,048$12,008-$80,056
Current Officers, Directors, Trustees, and Key Employees$58,000--$58,000
Office Expenses$24,038$4,242-$28,280
Fees for Services Other$17,755$3,133-$20,888
Advertising$10,981$1,938-$12,919
Payroll Taxes$8,997$1,588-$10,585
Fees for Services Accounting-$7,800-$7,800
Occupancy$6,051$1,068-$7,119
Other Employee Benefits-$4,551-$4,551
Other Expenses$5,567$1,875-$1,875
Travel$1,250--$1,250
Interest-$33-$33
Total Functional Expenses$246,817$46,377$0$293,194
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“The form 990 was reviewed by the president of the board of directors and others responsible for preparation and review of the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phila-neshoba County Community
EIN
20-1544344
Phone
6016561000
Address
256 W BEACON ST, PHILADELPHIA, MS 39350

Signing Officer

Name
David Vowell
Title
President
Phone
6016561000
Signed
2025-05-14

Organization Details

Principal Officer
David Vowell
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Donald and Co Cpas Pllc
Address
313A MAIN ST, PHILADELPHIA, MS 39350-2652
Preparer
Michael a Donald CPA
Phone
6016565902
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotes economic development in the city of philadelphia, and neshoba county, mississippi.”

Raw XML Appendix343 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
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IRS990/PYOtherExpensesAmt0143255
IRS990/PYProgramServiceRevenueAmt029622
IRS990/PYRevenuesLessExpensesAmt01893
IRS990/PYSalariesCompEmpBnftPaidAmt0138459
IRS990/PYTotalExpensesAmt0281714
IRS990/PYTotalRevenueAmt0283607
IRS990/ReconcilationRevenueExpnssAmt0-29127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04067
IRS990ScheduleD/TotalLiabilityAmt04056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTES ECONOMIC DEVELOPMENT IN THE CITY OF PHILADELPHIA, AND NESHOBA COUNTY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND OTHERS RESPONSIBLE FOR PREPARATION AND REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028347
IRS990/TotalAssetsEOYAmt02319
IRS990/TotalAssetsGrp/BOYAmt028347
IRS990/TotalAssetsGrp/EOYAmt02319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238145
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012290
IRS990/TotalLiabilitiesEOYAmt015389
IRS990/TotalLiabilitiesGrp/BOYAmt012290
IRS990/TotalLiabilitiesGrp/EOYAmt015389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13070
IRS990/TotalProgramServiceExpensesAmt0246817
IRS990/TotalProgramServiceRevenueAmt025922
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02319
IRS990/TravelGrp/ProgramServicesAmt01250
IRS990/TravelGrp/TotalAmt01250
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0997 EDGEWATER DR
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039350
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NESHOBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILA-NESHOBA COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0201544344
ReturnHeader/Filer/PhoneNum06016561000
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 W BEACON ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270633987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD AND CO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313A MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393502652
ReturnHeader/PreparerPersonGrp/PhoneNum06016565902
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DONALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T10:44:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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