Civic Intelligence

Northeast Mississippi Community

EIN 23-7056208 • 501(c)3 • Booneville, MS

Profile

Support of northeast mississippi community college

101 Cunningham BlvdBooneville, MS 38829

www.nemcc.edu/FOUNDATION

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$107,173

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,833,959

Up $317,504 (+3.0%) from 2024

Liabilities

Up

$45,792

Up $41,973 (+1099%) from 2024

Net Assets

Up

$10,788,167

Up $275,531 (+2.6%) from 2024

Operations
Liabilities / Revenue13th percentileNet Margin61st percentile

Revenue

Up

$2,841,268

Up $569,571 (+25%) from 2024

Expenses

Up

$2,565,737

Up $899,759 (+54%) from 2024

Net Income

Down

$275,531

Down $330,188 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,815,910Liabilities 2010: $1,404Net Assets 2010: $2,814,5062010Assets 2012: $3,041,855Liabilities 2012: $1,170Net Assets 2012: $3,040,6852012Assets 2015: $3,112,684Liabilities 2015: $2,164Net Assets 2015: $3,110,5202015Assets 2016: $3,152,702Liabilities 2016: $830Net Assets 2016: $3,151,8722016Assets 2017: $3,685,258Liabilities 2017: $16,302Net Assets 2017: $3,668,9562017Assets 2018: $3,643,062Liabilities 2018: $10,517Net Assets 2018: $3,632,5452018Assets 2019: $3,720,813Liabilities 2019: $1,706Net Assets 2019: $3,719,1072019Assets 2020: $3,928,248Liabilities 2020: $2,855Net Assets 2020: $3,925,3932020Assets 2021: $4,571,258Liabilities 2021: $12,703Net Assets 2021: $4,558,5552021Assets 2022: $9,147,275Liabilities 2022: $31,712Net Assets 2022: $9,115,5632022Assets 2023: $9,933,156Liabilities 2023: $26,239Net Assets 2023: $9,906,9172023Assets 2024: $10,516,455Liabilities 2024: $3,819Net Assets 2024: $10,512,6362024Assets 2025: $10,833,959Liabilities 2025: $45,792Net Assets 2025: $10,788,1672025

Highlighted filing

2025

Assets$10,833,959
Liabilities$45,792
Net Assets$10,788,167
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $859,2432010Expenses 2012: $919,0462012Revenue 2015: $902,738Expenses 2015: $1,004,912Net Income 2015: -$102,1742015Revenue 2016: $1,188,751Expenses 2016: $1,147,399Net Income 2016: $41,3522016Revenue 2017: $1,707,701Expenses 2017: $1,190,617Net Income 2017: $517,0842017Revenue 2018: $1,147,962Expenses 2018: $1,194,388Net Income 2018: -$46,4262018Revenue 2019: $1,544,457Expenses 2019: $1,457,895Net Income 2019: $86,5622019Revenue 2020: $1,542,670Expenses 2020: $1,336,384Net Income 2020: $206,2862020Revenue 2021: $2,095,573Expenses 2021: $1,462,411Net Income 2021: $633,1622021Revenue 2022: $6,327,206Expenses 2022: $1,770,198Net Income 2022: $4,557,0082022Revenue 2023: $2,528,840Expenses 2023: $1,737,486Net Income 2023: $791,3542023Revenue 2024: $2,271,697Expenses 2024: $1,665,978Net Income 2024: $605,7192024Revenue 2025: $2,841,268Expenses 2025: $2,565,737Net Income 2025: $275,5312025

Highlighted filing

2025

Revenue$2,841,268
Expenses$2,565,737
Net Income$275,531
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,833,959
Liabilities
$45,792
Net assets
$10,788,167
Revenue
$2,841,268
Expenses
$2,565,737
Net income
$275,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.05$10.8$2.84$2.57$0.28
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.27$1.67$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.03$9.91$2.53$1.74$0.79
2022Detailed filing. Detailed filing data is available for this year.$9.15$0.03$9.12$6.33$1.77$4.56
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$2.10$1.46$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.54$1.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.54$1.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$1.15$1.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.71$1.19$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.19$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.90$1.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.81$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2025
Return Version
2024v5.0
Gross Receipts
$2,841,268
Mission and Program Overview

Mission

Support of northeast mississippi community college

Support of northeast mississippi community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,782,579$10,237,594▲ $455,015
Cash and Non-Interest-Bearing Accounts$531,704$401,241▼ $130,463
Land, Buildings, and Equipment, Net$125,078$125,000▼ $78
Pledges and Grants Receivable$77,094$70,124▼ $6,970
Total Assets$10,516,455$10,833,959▲ $317,504
Liabilities
Accounts Payable and Accrued Expenses$3,819$45,792▲ $41,973
Total Liabilities$3,819$45,792▲ $41,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,268,471$10,141,329▼ $127,142
Net Assets Without Donor Restrictions$244,165$646,838▲ $402,673
Total Net Assets Fund Balance$10,512,636$10,788,167▲ $275,531
Total Liabilities and Net Assets / Fund Balance$10,516,455$10,833,959▲ $317,504

Asset Categories

AssetBook ValueDepreciationBasis
Land$125,000-$125,000
Other Land Buildings-$28,364-
Other Securities$18,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,808,481$66,229--$7,874,710
2023$7,790,981$17,500--$7,808,481
2022$7,395,981$395,000--$7,790,981
2021$3,280,981$4,115,000--$7,395,981
2020$2,737,416$543,565--$3,280,981
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick EatonExecutive DiFT$107,173$107,173

Board Members and Trustees

NameTitle
Zeb TaylorPresident
Barbara ShackelfordPresident -
Brian MccutchenDirector
Brian ThrasherDirector
Chris CornelisonDirector
Douglas JacksonDirector
Hal WrightDirector
Harold LomenickDirector
Jason ColeyDirector
John AndersonDirector
Ken WilliamsDirector
Kyle SmithDirector
Larry GreeneDirector
Lonnie MurphyDirector
Mike StatenDirector
Vance WittDirector
Dr George NockSecretary
Emma ArthurSga Presiden
John FloydTreasurer
Steve MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,343
Program Service Revenue
$72,977
Investment Income
$332,080
Other Revenue
$570,868
All Other Contributions
$1,860,743
Change in Net Assets
$275,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,131Fair Market Value
Total Noncash Contributions1$45,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,268
Total Revenue per Audited Statements
$2,841,268
Total Revenue per Form 990
$2,841,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,206,223
Salaries, Compensation, and Employee Benefits$300,864
Total Fundraising Expense$170,564
Grants and Similar Amounts Paid$58,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$80,054$53,369$133,423
Current Officers, Directors, Trustees, and Key Employees$36,629$5,002$65,542$107,173
All Other Expenses$23,504$28,113$8,494$60,111
Grants to Domestic Orgs$58,650--$58,650
Other Expenses$50,127--$50,127
Pension Plan Contributions$4,518$16,985$20,360$41,863
Fees for Services Accounting-$20,725-$20,725
Payroll Taxes$1,986$7,468$8,951$18,405
Travel$3,150$7,403$7,560$18,113
Office Expenses$775$7,119$526$8,420
Advertising$350$1,967$5,762$8,079
Depreciation Depletion-$78-$78
Total Functional Expenses$2,220,259$174,914$170,564$2,565,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,565,737
Total Expenses per Audited Statements$2,565,737
Total Expenses per Form 990$2,565,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Mississippi Community ColBooneville, MSGovEducational Purposes$58,650
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
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Pt. Vi, line 7a five trustees of the board of directors are appointed by the northeast community college board of trustees. Pt vi, line 8b there are no other committees with authority to act on the board's behalf. Pt vi, line 11b the form 990 is reviewed at the next scheduled board meeting after the form is submitted to the irs. Pt vi, line 12c the conflict of interest policy is signed by all members of the board of directors and kept on file in the office of the development foundation.”

Form 990, Page 6, Part VI, Line 7A

“Part vi, line 7a five trustees of the board of directors are appointed by the northeast mississippi community college board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northeast Mississippi Community
EIN
23-7056208
Phone
6627207165
Address
101 CUNNINGHAM BLVD, BOONEVILLE, MS 38829

Signing Officer

Name
Patrick Eaton
Title
Executive Director
Phone
6627207165
Signed
2025-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Eaton
Formed
1969
Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 540, BOONEVILLE, MS 38829-0540
Preparer
Betty J Horton CPA
Phone
6627286172
Raw XML AppendixShowing 400 of 571 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.

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