Civic Intelligence

Choctaw County Economic Development Foundation

990 • Fiscal year 2014 • EIN 27-0048587

Apr 01, 2013 to Mar 31, 2014 • Filed on May 22, 2014

Organization ProfileN/A
PO Box 73739735

(662) 285-3778

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

21%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$505,973

No earlier filing loaded for comparison.

Net Assets

$498,777

No earlier filing loaded for comparison.

Liabilities

$7,196

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

$124,989

No earlier filing loaded for comparison.

Expenses

$98,886

No earlier filing loaded for comparison.

Net Income

$26,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $505,973Liabilities 2014: $7,196Net Assets 2014: $498,7772014Assets 2015: $500,112Liabilities 2015: $2,846Net Assets 2015: $497,2662015Assets 2016: $519,728Liabilities 2016: $4,874Net Assets 2016: $514,8542016Assets 2017: $514,535Liabilities 2017: $4,133Net Assets 2017: $510,4022017Assets 2018: $512,702Liabilities 2018: $13,661Net Assets 2018: $499,0412018Assets 2019: $507,111Liabilities 2019: $6,759Net Assets 2019: $500,3522019Assets 2020: $508,246Liabilities 2020: $2,644Net Assets 2020: $505,6022020Assets 2021: $495,272Liabilities 2021: $6,334Net Assets 2021: $488,9382021Assets 2022: $513,819Liabilities 2022: $2,762Net Assets 2022: $511,0572022Assets 2023: $520,325Liabilities 2023: $2,733Net Assets 2023: $517,5922023Assets 2024: $536,617Liabilities 2024: $3,156Net Assets 2024: $533,4612024Assets 2025: $567,778Liabilities 2025: $5,639Net Assets 2025: $562,1392025

Highlighted filing

2014

Assets$505,973
Liabilities$7,196
Net Assets$498,777
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $124,989Expenses 2014: $98,886Net Income 2014: $26,1032014Revenue 2015: $112,431Expenses 2015: $113,942Net Income 2015: -$1,5112015Revenue 2016: $137,254Expenses 2016: $119,666Net Income 2016: $17,5882016Revenue 2017: $82,158Expenses 2017: $86,610Net Income 2017: -$4,4522017Revenue 2018: $119,481Expenses 2018: $130,842Net Income 2018: -$11,3612018Revenue 2019: $113,679Expenses 2019: $112,368Net Income 2019: $1,3112019Revenue 2020: $89,926Expenses 2020: $84,676Net Income 2020: $5,2502020Revenue 2021: $73,697Expenses 2021: $91,268Net Income 2021: -$17,5712021Revenue 2022: $101,725Expenses 2022: $79,994Net Income 2022: $21,7312022Revenue 2023: $88,949Expenses 2023: $82,414Net Income 2023: $6,5352023Revenue 2024: $99,647Expenses 2024: $83,444Net Income 2024: $16,2032024Revenue 2025: $125,346Expenses 2025: $96,668Net Income 2025: $28,6782025

Highlighted filing

2014

Revenue$124,989
Expenses$98,886
Net Income$26,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 22, 2014
Return Version
2013v4.0
Gross Receipts
$139,590
Mission and Program Overview

Mission

CCEDF was formed in 1987 to accept private contributions in support of economic development and conduct certain activities which the governmental economic development district are not permitted

CCEDF was formed in 1987 to accept private contributions in support of economic development and conduct certain activities which the governmental economic development district are not permitted to undertake in accordance with current state law

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,709$443,298▼ $15,411
Cash and Non-Interest-Bearing Accounts$29,400$62,675▲ $33,275
Total Assets$488,109$505,973▲ $17,864
Liabilities
Other Liabilities$3,450$4,000▲ $550
Accounts Payable and Accrued Expenses$11,985$3,196▼ $8,789
Total Liabilities$15,435$7,196▼ $8,239
Net Assets / Fund Balance
Unrestricted Net Assets$472,674$498,777▲ $26,103
Total Net Assets Fund Balance$472,674$498,777▲ $26,103
Total Liabilities and Net Assets / Fund Balance$488,109$505,973▲ $17,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,657$171,559$592,216
Equipment$4,760$51,092$55,852
Land$17,881-$17,881
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Amanda McbridePresident
Dannie ReedV President
Debbie BunkelmanDirector
Jamie MchanDirector
Matthen CauthenDirector
Tekoa MillerDirector
Kasey YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,535
Program Service Revenue
$23,255
Investment Income
$0
Other Revenue
$1,199
Change in Net Assets
$26,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,590
Revenue Not Reported on Financial Statements
$-14,601
Other Revenue Adjustments
$-14,601
Total Revenue per Audited Statements
$139,590
Total Revenue per Form 990
$124,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,567$0$0$18,567
Occupancy$9,568$0$0$9,568
Insurance$8,353$0$0$8,353
Fees for Services Accounting$8,000$0$0$8,000
All Other Expenses$1,861$4,000$0$5,861
Fees for Services Legal$5,400$0$0$5,400
Travel$3,819$0$0$3,819
Other Expenses$1,145$0$0$1,145
Advertising$757$0$0$757
Office Expenses$96$0$0$96
Conferences and Meetings$46$0$0$46
Information Technology$16$0$0$16
Total Functional Expenses$94,886$4,000$0$98,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$113,487
Expenses per Audited Statements$98,886
Total Expenses per Form 990$98,886
Expenses Not Reported on Form 990$14,601
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$4,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0048587
Phone
6622853778

Signing Officer

Name
Steve Anderson
Title
Executive Director
Phone
6622853778
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Bowman
Formed
1987
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Preparer
Jan M Miller CPA
Phone
6019462568
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Audit report is presented to the board at a regularly”

Pt VI, Line 11B

“scheculed board meeting.”

Pt VI, Line 12C

“Each board member is asked on an unannounced basis if”

Pt VI, Line 12C

“there are any relationships that would conflict with the”

Pt VI, Line 12C

“board's policy on conflict of interest.”

Pt VI, Line 19

“The Board attorney distributed the appropriate documents”

Pt VI, Line 19

“to each member of the board and explained the requirements”

Pt VI, Line 19

“behind each document. Copies of same are kept at the”

Pt VI, Line 19

“receptionist's desk for distribution to the public upon”

Pt VI, Line 19

“request.”

Pt VI, Line 6

“The organization is goverened by a 17 member board. Six directors are”

Pt VI, Line 6

“elected from the open membership and eleven directors”

Pt VI, Line 6

“are the trustees of Choctaw County Economic Development District”

Pt VI, Line 7A

“The membership of the Foundation elects six of the directors”

Form 990, Part IX, Line 24F

“Postage 364. 364. 0. 0. Miscellaneous 162. 162. 0. 0. Dues and subscriptions 1335. 1335. 0. 0. Contract labor 4000. 0. 4000. 0.”

Financial Statement Notes

Pt XI Line 4B

“Costs reported in Part VIII line 6b: Rental expenses that offset Gross Rents”

Pt XII Line 2D

“Costs reported in Part VIII line 6b: Rental expenses that offset Gross Rents”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/OtherExpensesIncludedAmt014601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14601
IRS990ScheduleD/RevenueSubtotalAmt0139590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Costs reported in Part VIII line 6b: Rental expenses that offset Gross Rents
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Costs reported in Part VIII line 6b: Rental expenses that offset Gross Rents
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443298
IRS990ScheduleD/TotalExpensesPerForm990Amt098886
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleD/TotalRevenuePerForm990Amt0124989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113487
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT REQUESTS ARE SCRUTANIZED BY FIRST THE EXECUTIVE DIRECTOR AND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THEN SUBMITTED TO THE BOARD FOR REVIEW BEFORE ANY FUNDS ARE RELEASED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Audit report is presented to the board at a regularly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1scheculed board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is asked on an unannounced basis if
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3there are any relationships that would conflict with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board's policy on conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board attorney distributed the appropriate documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to each member of the board and explained the requirements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7behind each document. Copies of same are kept at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8receptionist's desk for distribution to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization is goverened by a 17 member board. Six directors are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11elected from the open membership and eleven directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12are the trustees of Choctaw County Economic Development District
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The membership of the Foundation elects six of the directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 364. 364. 0. 0. MISCELLANEOUS 162. 162. 0. 0. DUES AND SUBSCRIPTIONS 1335. 1335. 0. 0. CONTRACT LABOR 4000. 0. 4000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHOCTAW COUNTY ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640754161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0QUASI-STATE GOVERNMENT UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10115 EAST QUINN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ACKERMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode039735
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt11/2 OF MGMT EXPS.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHOCTAW COUNTY ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CHOCTAW COUNTY ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488109
IRS990/TotalAssetsEOYAmt0505973
IRS990/TotalAssetsGrp/BOYAmt0488109
IRS990/TotalAssetsGrp/EOYAmt0505973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094886
IRS990/TotalFunctionalExpensesGrp/TotalAmt098886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015435
IRS990/TotalLiabilitiesEOYAmt07196
IRS990/TotalLiabilitiesGrp/BOYAmt015435
IRS990/TotalLiabilitiesGrp/EOYAmt07196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498777
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023255
IRS990/TotalProgramServiceRevenueAmt023255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124989
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505973
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03819
IRS990/TravelGrp/TotalAmt03819
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,973
Liabilities
$7,196
Net assets
$498,777
Revenue
$124,989
Expenses
$98,886
Net income
$26,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$0.06$5.62$1.25$0.97$0.29
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.03$5.33$1.00$0.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.18$0.89$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.11$1.02$0.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.06$4.89$0.74$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.06$0.90$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.00$1.14$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.14$4.99$1.19$1.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.04$5.10$0.82$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.05$5.15$1.37$1.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.07$4.99$1.25$0.99$0.26