Civic Intelligence

Phila-Neshoba County Community Development Association

990 • Fiscal year 2018 • EIN 20-1544344

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.NESHOBA.ORG
256 West Beacon StreetPhiladelphia, MS 39350

(601) 656-1000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$57,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,120

Down $6,552 (-25%) from 2017

Net Assets

Up

-$2,050

Up $2,849 (+58%) from 2017

Liabilities

Down

$22,170

Down $9,401 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$270,623

Up $3,785 (+1.4%) from 2017

Expenses

Down

$267,774

Down $13,927 (-4.9%) from 2017

Net Income

Up

$2,849

Up $17,712 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2018

Assets$20,120
Liabilities$22,170
Net Assets-$2,050
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$270,623
Expenses$267,774
Net Income$2,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$270,623
Mission and Program Overview

Mission

Promotes economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,006$12,509▼ $3,497
Inventories for Sale or Use$11,164$9,928▼ $1,236
Cash and Non-Interest-Bearing Accounts$-498$-2,317▼ $1,819
Total Assets$26,672$20,120▼ $6,552
Liabilities
Accounts Payable and Accrued Expenses$21,565$15,008▼ $6,557
Other Liabilities$10,006$7,162▼ $2,844
Total Liabilities$31,571$22,170▼ $9,401
Net Assets / Fund Balance
Unrestricted Net Assets$-4,899$-2,050▲ $2,849
Total Net Assets Fund Balance$-4,899$-2,050▲ $2,849
Total Liabilities and Net Assets / Fund Balance$26,672$20,120▼ $6,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,509$60,029-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
David VowellPresident$57,000$57,000

Board Members and Trustees

NameTitle
Lee MccallChairman
Caleb MayVice Chairma
Allen WhiteDirector
Annette WatkinsDirector
David ByarsDirector
Duane StokesDirector
Fred WillisDirector
James YoungDirector
John KingDirector
Kristen PageDirector
Leroy ClemonsDirector
Mattie HudsonDirector
Misty DreifussDirector
Obie RileyDirector
Rick LukeDirector
Scott BreazealeDirector
Stanley SalterDirector
Tammy LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$233,938
Program Service Revenue
$36,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,938
Change in Net Assets
$2,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,623
Total Revenue per Audited Statements
$270,623
Total Revenue per Form 990
$270,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,130
Other Expenses$123,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,498$9,970-$66,468
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Office Expenses$30,092$5,310-$35,402
Other Employee Benefits-$11,336-$11,336
Fees for Services Accounting-$10,144-$10,144
Payroll Taxes$7,927$1,399-$9,326
Occupancy$6,762$1,193-$7,955
Fees for Services Other$4,642$819-$5,461
Advertising$4,503$795-$5,298
Depreciation Depletion$2,972$525-$3,497
Travel$2,175--$2,175
Interest-$1,234-$1,234
Other Expenses$492$2,588-$492
Information Technology$340$60-$400
Total Functional Expenses$215,776$51,998$0$267,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,774
Total Expenses per Audited Statements$267,774
Total Expenses per Form 990$267,774
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$7,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 will be reviewed and signed by the board president.”

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 Co Community Dev Assn
EIN
20-1544344
Phone
6016561000
Address
256 WEST BEACON STREET, PHILADELPHIA, MS 39350

Signing Officer

Name
David Vowell
Title
President
Phone
6016561000
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vowell
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
322 BYRD AVE, PHILADELPHIA, MS 39350-2518
Preparer
A T Williams
Phone
6016562742
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 AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015008
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTES ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0795
IRS990/AdvertisingGrp/ProgramServicesAmt04503
IRS990/AdvertisingGrp/TotalAmt05298
IRS990/AllOtherContributionsAmt038938
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID VOWELL
IRS990/BooksInCareOfDetail/PhoneNum06016561000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 WEST BEACON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039350
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-498
IRS990/CashNonInterestBearingGrp/EOYAmt0-2317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036685
IRS990/CYRevenuesLessExpensesAmt02849
IRS990/CYSalariesCompEmpBnftPaidAmt0144130
IRS990/CYTotalExpensesAmt0267774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0525
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02972
IRS990/DepreciationDepletionGrp/TotalAmt03497
IRS990/Desc0THE ORGANIZATION PROMOTES ECONOMIC DEVELOPMENT IN THE CITY OF PHILADELPHIA, MISSISSIPPI, AND NESHOBA COUNTY, MISSISSIPPI, BY OPERATING THE CHAMBER OF COMMERCE, MAIN STREET ASSOCIATION, THE INDUSTRIAL DEVELOPMENT AUTHORITY AND THE TOURISM COUNCIL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0158776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010144
IRS990/FeesForServicesAccountingGrp/TotalAmt010144
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0819
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04642
IRS990/FeesForServicesOtherGrp/TotalAmt05461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTIE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BYARS
IRS990/Form990PartVIISectionAGrp/PersonNm3STANLEY SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10OBIE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MISTY DREIFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT BREAZEALE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LEROY CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID VOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CALEB MAY
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE MCCALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1657000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060
IRS990/InformationTechnologyGrp/ProgramServicesAmt0340
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InterestGrp/ManagementAndGeneralAmt01234
IRS990/InterestGrp/TotalAmt01234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09928
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012509
IRS990/LandBldgEquipCostOrOtherBssAmt072538
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0195000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4899
IRS990/NetAssetsOrFundBalancesEOYAmt0-2050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01193
IRS990/OccupancyGrp/ProgramServicesAmt06762
IRS990/OccupancyGrp/TotalAmt07955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05310
IRS990/OfficeExpensesGrp/ProgramServicesAmt030092
IRS990/OfficeExpensesGrp/TotalAmt035402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011336
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1LEADERSHIP NESHOBA
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12588
IRS990/OtherExpensesGrp/ProgramServicesAmt037543
IRS990/OtherExpensesGrp/ProgramServicesAmt14830
IRS990/OtherExpensesGrp/ProgramServicesAmt2492
IRS990/OtherExpensesGrp/TotalAmt044168
IRS990/OtherExpensesGrp/TotalAmt14830
IRS990/OtherExpensesGrp/TotalAmt22588
IRS990/OtherExpensesGrp/TotalAmt3492
IRS990/OtherLiabilitiesGrp/BOYAmt010006
IRS990/OtherLiabilitiesGrp/EOYAmt07162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056498
IRS990/OtherSalariesAndWagesGrp/TotalAmt066468
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01399
IRS990/PayrollTaxesGrp/ProgramServicesAmt07927
IRS990/PayrollTaxesGrp/TotalAmt09326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID VOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HAM JAM FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY DEVELOPMENT BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTES ECONOMIC DEVELOPMENT IN THE CITY OF PHILADELPHIA, AND NESHOBA COUNTY, MISSISSIPPI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211889
IRS990/PYOtherExpensesAmt0137365
IRS990/PYProgramServiceRevenueAmt054949
IRS990/PYRevenuesLessExpensesAmt0-14863
IRS990/PYSalariesCompEmpBnftPaidAmt0144336
IRS990/PYTotalExpensesAmt0281701
IRS990/PYTotalRevenueAmt0266838
IRS990/ReconcilationRevenueExpnssAmt02849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060029
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072538
IRS990ScheduleD/ExpensesSubtotalAmt0267774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0270623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012509
IRS990ScheduleD/TotalExpensesPerForm990Amt0267774
IRS990ScheduleD/TotalLiabilityAmt07162
IRS990ScheduleD/TotalRevenuePerForm990Amt0270623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTES ECONOMIC DEVELOPMENT IN THE CITY OF PHILADELPHIA, AND NESHOBA COUNTY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026672
IRS990/TotalAssetsEOYAmt020120
IRS990/TotalAssetsGrp/BOYAmt026672
IRS990/TotalAssetsGrp/EOYAmt020120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233938
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031571
IRS990/TotalLiabilitiesEOYAmt022170
IRS990/TotalLiabilitiesGrp/BOYAmt031571
IRS990/TotalLiabilitiesGrp/EOYAmt022170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2050
IRS990/TotalOtherProgSrvcExpenseAmt057000
IRS990/TotalProgramServiceExpensesAmt0215776
IRS990/TotalProgramServiceRevenueAmt036685
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020120
IRS990/TravelGrp/ProgramServicesAmt02175
IRS990/TravelGrp/TotalAmt02175
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0997 EDGEWATER DRIVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039350
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.NESHOBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILA-NESHOBA CO COMMUNITY DEV ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0201544344
ReturnHeader/Filer/PhoneNum06016561000
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 WEST BEACON STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069F3D55327E29B0CF0B29C0A9E46447BD42C1839
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A153D8B09D62C980C3AA9B9B12B493EC053A491
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.33.90.37
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:23:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640295411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 BYRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393502518
ReturnHeader/PreparerPersonGrp/PhoneNum06016562742
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A T WILLIAMS
ReturnHeader/ReturnTs02018-11-30T13:23:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,120
Liabilities
$22,170
Net assets
-$2,050
Revenue
$270,623
Expenses
$267,774
Net income
$2,849
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
2018Detailed filing. Detailed filing data is available for this year.$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