Civic Intelligence

Northeast Mississippi Community College Development Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7056208

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.NEMCC.EDU/FOUNDATION
101 Cunningham BlvdBooneville, MS 38829

(662) 720-7165

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,661

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,643,062

Down $42,196 (-1.1%) from 2017

Net Assets

Down

$3,632,545

Down $36,411 (-1.0%) from 2017

Liabilities

Down

$10,517

Down $5,785 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

Down

$1,147,962

Down $559,739 (-33%) from 2017

Expenses

Up

$1,194,388

Up $3,771 (+0.3%) from 2017

Net Income

Down

-$46,426

Down $563,510 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2018

Assets$3,643,062
Liabilities$10,517
Net Assets$3,632,545
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$1,147,962
Expenses$1,194,388
Net Income-$46,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,147,962
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$3,054,630$3,187,034▲ $132,404
Pledges and Grants Receivable$474,668$258,563▼ $216,105
Cash and Non-Interest-Bearing Accounts$75,183$116,865▲ $41,682
Land, Buildings, and Equipment, Net$80,777$80,600▼ $177
Total Assets$3,685,258$3,643,062▼ $42,196
Liabilities
Accounts Payable and Accrued Expenses$16,302$10,517▼ $5,785
Total Liabilities$16,302$10,517▼ $5,785
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,289,416$2,474,416▲ $185,000
Temporarily Rstr Net Assets$906,014$737,933▼ $168,081
Unrestricted Net Assets$473,526$420,196▼ $53,330
Total Net Assets Fund Balance$3,668,956$3,632,545▼ $36,411
Total Liabilities and Net Assets / Fund Balance$3,685,258$3,643,062▼ $42,196

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000
Other Land Buildings$600$37,968-
Other Securities$11,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,289,416$185,000--$2,474,416
2016$2,154,416$135,000--$2,289,416
2015$2,094,416$60,000--$2,154,416
2014$2,048,157$46,259--$2,094,416
2013$2,048,157---$2,048,157
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Patrick EatonExecutive Di$97,661$97,661

Board Members and Trustees

NameTitle
Chris CornelisonPresident
David PoundsPresident -
Alvia BlakneyDirector
Bill GrayDirector
Bill MorganDirector
Danny DilworthDirector
Douglas JacksonDirector
Hal WrightDirector
Jack RamseyDirector
John AndersonDirector
John CunninghamDirector
Mark SegarsDirector
Mary ChildsDirector
Matthew GoolsbyDirector
Mona Lisa GradyDirector
Vance WittDirector
Angie MasonSecretary
Lainey StevensSga Presiden
Rick WillisTreasurer
Tony SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$912,836
Program Service Revenue
$22,258
Investment Income
$61,829
Other Revenue
$151,039
All Other Contributions
$907,836
Change in Net Assets
$-46,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,962
Total Revenue per Audited Statements
$1,147,962
Total Revenue per Form 990
$1,147,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,222
Salaries, Compensation, and Employee Benefits$167,619
Total Fundraising Expense$103,679
Grants and Similar Amounts Paid$1,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,430$46,884$70,115$136,429
All Other Expenses$12,896$14,053$5,235$32,184
Pension Plan Contributions$3,060$6,944$10,749$20,753
Travel$2,700$11,293$6,480$20,473
Other Expenses$16,013$851-$16,864
Fees for Services Accounting-$13,200-$13,200
Payroll Taxes$1,487$3,586$5,364$10,437
Advertising$350$2,094$4,845$7,289
Office Expenses-$5,720$891$6,611
Conferences and Meetings$3,788--$3,788
Grants to Domestic Orgs$1,547--$1,547
Insurance-$400-$400
Depreciation Depletion-$177-$177
Total Functional Expenses$985,507$105,202$103,679$1,194,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,388
Total Expenses per Audited Statements$1,194,388
Total Expenses per Form 990$1,194,388
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 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
2019-01-16
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
William B Galloway CPA
Phone
6627286172
Raw XML AppendixShowing 400 of 545 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061829
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03054630
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03187034
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080600
IRS990/LandBldgEquipCostOrOtherBssAmt0118568
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF NORTHEAST MISSISSIPPI COMMUNITY COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03668956
IRS990/NetAssetsOrFundBalancesEOYAmt03632545
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05720
IRS990/OfficeExpensesGrp/TotalAmt06611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1COLLEGE ENHANCEMENT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OtherExpensesGrp/ProgramServicesAmt0595784
IRS990/OtherExpensesGrp/ProgramServicesAmt1307741
IRS990/OtherExpensesGrp/ProgramServicesAmt220711
IRS990/OtherExpensesGrp/ProgramServicesAmt316013
IRS990/OtherExpensesGrp/TotalAmt0595784
IRS990/OtherExpensesGrp/TotalAmt1307741
IRS990/OtherExpensesGrp/TotalAmt220711
IRS990/OtherExpensesGrp/TotalAmt316864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0382506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-231467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-231467
IRS990/OtherRevenueTotalAmt0151039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03586
IRS990/PayrollTaxesGrp/ProgramServicesAmt01487
IRS990/PayrollTaxesGrp/TotalAmt010437
IRS990/PensionPlanContributionsGrp/FundraisingAmt010749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03060
IRS990/PensionPlanContributionsGrp/TotalAmt020753
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02289416
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02474416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK EATON
IRS990/PriorPeriodAdjustmentsAmt010015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc1GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11547
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS TO COLLEGE FOR SUPPORT OF ACADEMIC AND ATHLETICS PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0390086
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENTS TO COLLEGE FOR AWARDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01305
IRS990/PYInvestmentIncomeAmt057920
IRS990/PYOtherExpensesAmt01021921
IRS990/PYOtherRevenueAmt0275678
IRS990/PYProgramServiceRevenueAmt0165413
IRS990/PYRevenuesLessExpensesAmt0517084
IRS990/PYSalariesCompEmpBnftPaidAmt0167391
IRS990/PYTotalExpensesAmt01190617
IRS990/PYTotalRevenueAmt01707701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580210
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0993702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04267092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235126
IRS990ScheduleA/PublicSupportCY170Pct00.93150
IRS990ScheduleA/PublicSupportPY170Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt04267092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01208690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0993702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04267092
IRS990ScheduleA/TotalSupportAmt04580881
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02289416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0185000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02474416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02154416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0135000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02289416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02094416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02154416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02048157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02094416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02048157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02048157
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01194388
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037968
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03176003
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111031
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANCORPSOUTH IMA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt01147962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,643,062
Liabilities
$10,517
Net assets
$3,632,545
Revenue
$1,147,962
Expenses
$1,194,388
Net income
-$46,426
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