Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-0048587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$519,728
Up $19,616 (+3.9%) from 2015
Net Assets
Up$514,854
Up $17,588 (+3.5%) from 2015
Liabilities
Up$4,874
Up $2,028 (+71%) from 2015
Revenue
Up$137,254
Up $24,823 (+22%) from 2015
Expenses
Up$119,666
Up $5,724 (+5.0%) from 2015
Net Income
Up$17,588
Up $19,099 (+1264%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $426,804 | $425,084 | ▼ $1,720 |
| Cash and Non-Interest-Bearing Accounts | $73,308 | $94,644 | ▲ $21,336 |
| Total Assets | $500,112 | $519,728 | ▲ $19,616 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,546 | $3,674 | ▲ $1,128 |
| Other Liabilities | $300 | $1,200 | ▲ $900 |
| Total Liabilities | $2,846 | $4,874 | ▲ $2,028 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $497,266 | $514,854 | ▲ $17,588 |
| Total Net Assets Fund Balance | $497,266 | $514,854 | ▲ $17,588 |
| Total Liabilities and Net Assets / Fund Balance | $500,112 | $519,728 | ▲ $19,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $402,000 | $201,055 | $603,055 |
| Equipment | $5,200 | $60,701 | $65,901 |
| Land | $17,884 | - | $17,884 |
| Name | Title |
|---|---|
| Kasey Young | President |
| Thomas Woods | Vice President |
| Christina Miller | Director |
| Elizabeth Jenkins | Director |
| Lee James | Director |
| Melinda Newlin | Director |
| Juliette Ashford | Sec./ Treas. |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,584 |
| Grants and Similar Amounts Paid | $8,082 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $20,211 |
| Occupancy | $10,000 | $9,695 | - | $19,695 |
| Grants to Domestic Orgs | - | - | - | $8,082 |
| Fees for Services Legal | - | - | - | $5,400 |
| Fees for Services Accounting | - | - | - | $4,925 |
| Travel | $0 | $4,918 | $0 | $4,918 |
| All Other Expenses | $3,108 | $340 | $0 | $3,448 |
| Advertising | $1,934 | $0 | $0 | $1,934 |
| Other Expenses | $491 | $0 | $0 | $491 |
| Information Technology | $108 | $0 | $0 | $108 |
| Total Functional Expenses | $65,705 | $15,343 | $0 | $119,666 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $132,468 |
| Expenses per Audited Statements | $119,666 |
| Total Expenses per Form 990 | $119,666 |
| Expenses Not Reported on Form 990 | $12,802 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $719 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $1,200 |
“The tax return is presented to the board of directors at the monthly meeting in july 2015. All board members were present.”
“The organization changed it's board of directors from a 15 member board that also served as directors of a related organization to a 7 member board chosen by it's members.”
“The organzation has members.”
“The members annually elect people to serve on the board of directors.”
“Immediately following the election of new board members each year, the board is presented a copy of the conflict of interest policy and asked to verify that no conflicts exist. Any questionable situations are discussed by the board as a whole and resolved before the first meeting begins.”
“POSTAGE 443. 443. 0. 0.”
“Miscellaneous 2340. 2000. 340. 0.”
“Dues and subscriptions 665. 665. 0. 0.”
“Rental expenses are reported against rental income on the tax return but listed as expenses on the financials.”
“Rental expenses are reported against rental income on the tax retrun but listed as expenses on the financials.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1934 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA McKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018253778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 E QUINN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ACKERMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39735 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8082 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 111584 |
| IRS990/CYOtherRevenueAmt | 0 | 2337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 119666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137254 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20211 |
| IRS990/Desc | 0 | THE FOUNDATION OWNS AND MAINTAINS THE COMMUNITY CENTER FOR CHOCTAW COUNTY. THE FACILITY IS RENTED OUT TO VARIOUS GROUPS AND BUSINESSES TO PROMOTE CHOCTAW COUNTY AS A DESTINATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KASEY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIETTE ASHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA NEWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC./ TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 719 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 95000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8082 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 150056 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 686840 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12802 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22633 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CCEDF was formed in 1987 to accept |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 497266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 514854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 719 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1618 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1618 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA MCKAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17414 |
| IRS990/PYOtherExpensesAmt | 0 | 96528 |
| IRS990/PYOtherRevenueAmt | 0 | -4975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1511 |
| IRS990/PYTotalExpensesAmt | 0 | 113942 |
| IRS990/PYTotalRevenueAmt | 0 | 112431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1618 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 402000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201055 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 603055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65901 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12802 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 119666 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17884 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17884 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -12802 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -12802 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 150056 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES ARE REPORTED AGAINST RENTAL INCOME ON THE TAX RETURN BUT LISTED AS EXPENSES ON THE FINANCIALS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES ARE REPORTED AGAINST RENTAL INCOME ON THE TAX RETRUN BUT LISTED AS EXPENSES ON THE FINANCIALS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 425084 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 119666 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 137254 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 150056 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 132468 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING IN JULY 2015. ALL BOARD MEMBERS WERE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CHANGED IT'S BOARD OF DIRECTORS FROM A 15 MEMBER BOARD THAT ALSO SERVED AS DIRECTORS OF A RELATED ORGANIZATION TO A 7 MEMBER BOARD CHOSEN BY IT'S MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS ANNUALLY ELECT PEOPLE TO SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IMMEDIATELY FOLLOWING THE ELECTION OF NEW BOARD MEMBERS EACH YEAR, THE BOARD IS PRESENTED A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO VERIFY THAT NO CONFLICTS EXIST. ANY QUESTIONABLE SITUATIONS ARE DISCUSSED BY THE BOARD AS A WHOLE AND RESOLVED BEFORE THE FIRST MEETING BEGINS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POSTAGE 443. 443. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS 2340. 2000. 340. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS 665. 665. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHOCTAW COUNTY ECONOMIC DEVELOPMENT DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 640754161 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | QUASI-STATE GOVERNMENT UNIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 115 EAST QUINN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ACKERMAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 39735 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | 1/2 OF MGMT EXPS. |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CHOCTAW COUNTY ECONOMIC DEVELOPMENT DISTRICT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CHOCTAW COUNTY ECONOMIC DEVELOPMENT DISTRICT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | n |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 500112 |
| IRS990/TotalAssetsEOYAmt | 0 | 519728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119633 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 65705 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 497266 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 514854 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 15284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15284 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 719 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16902 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 137254 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 500112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519728 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4918 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 497266 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 514854 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 737 |
| IRS990/USAddress/CityNm | 0 | ACKERMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39735 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA MCKAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622853778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHOCTAW COUNTY ECONOMIC DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHOC |
| ReturnHeader/Filer/EIN | 0 | 270048587 |
| ReturnHeader/Filer/PhoneNum | 0 | 6622853778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 737 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ACKERMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER & MILLER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 WOODGATE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 390422214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019462568 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAN M MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-13T06:27:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.