Civic Intelligence

Choctaw County Economic Development Foundation

990 • Fiscal year 2023 • EIN 27-0048587

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 30, 2023

Organization ProfileCHOCTAWCOUNTYMS.COM
PO Box 737Ackerman, MS 39735

(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.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$520,325

Up $6,506 (+1.3%) from 2022

Net Assets

Up

$517,592

Up $6,535 (+1.3%) from 2022

Liabilities

Down

$2,733

Down $29 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Down

$88,949

Down $12,776 (-13%) from 2022

Expenses

Up

$82,414

Up $2,420 (+3.0%) from 2022

Net Income

Down

$6,535

Down $15,196 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2023

Assets$520,325
Liabilities$2,733
Net Assets$517,592
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

2023

Revenue$88,949
Expenses$82,414
Net Income$6,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$111,397
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,060$302,301▼ $15,759
Cash and Non-Interest-Bearing Accounts$195,759$218,024▲ $22,265
Total Assets$513,819$520,325▲ $6,506
Liabilities
Other Liabilities$1,050$2,050▲ $1,000
Accounts Payable and Accrued Expenses$1,712$683▼ $1,029
Total Liabilities$2,762$2,733▼ $29
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,762$516,297▲ $6,535
Net Assets With Donor Restrictions$1,295$1,295→ $0
Total Net Assets Fund Balance$511,057$517,592▲ $6,535
Total Liabilities and Net Assets / Fund Balance$513,819$520,325▲ $6,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,130$315,843$600,973
Equipment$2,171$61,648$63,819
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Suellen ClementsPresident
Cheryl McintireVice President
Aldridge TaylorDirector
Candice BaxterDirector
Juliette AshfordDirector
Kellie CauthenDirector
Cristen ChandlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,199
Program Service Revenue
$3,484
Investment Income
$154
Other Revenue
$-7,888
Change in Net Assets
$6,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,949
Revenue Not Reported on Form 990
$22,448
Total Revenue per Audited Statements
$111,397
Total Revenue per Form 990
$88,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,414
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,296$0$0$19,296
Depreciation Depletion$0$16,642$0$16,642
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Accounting$0$5,750$0$5,750
Fees for Services Legal$0$5,550$0$5,550
Travel$0$5,152$0$5,152
Information Technology$0$3,035$0$3,035
All Other Expenses$957$1,580$0$2,537
Advertising$2,411$0$0$2,411
Other Expenses$932$0$0$932
Total Functional Expenses$41,985$40,429$0$82,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$104,862
Expenses per Audited Statements$82,414
Total Expenses per Form 990$82,414
Expenses Not Reported on Form 990$22,448
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
Customer Deposits$2,050
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Choctaw County Economic Development Foundation
EIN
27-0048587
Phone
6622853778
Address
PO BOX 737, ACKERMAN, MS 39735
Doing Business As
Choctaw County Chamber of Commerce

Signing Officer

Name
Amanda Mcbride
Title
Executive Director
Phone
6622853778
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tew & Company Pa
Address
130 RIVERVIEW DR STE E, FLOWOOD, MS 39232
Preparer
Jan M Miller CPA
Phone
6019462568
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is presented to the board of directors at the monthly meeting in july 2017. All board members were present.”

Pt VI, Line 6

“The organzation has members.”

Pt VI, Line 7A

“The members annually elect people to serve on the board of directors.”

Pt VI, Line 12C

“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.”

Pt XI

“Funds were restricted for aspire”

Financial Statement Notes

Pt XI, Line 2D

“Rental expenses are reported against rental income on the tax return but listed as expenses on the financials.”

Pt XII, Line 2D

“Rental expenses are reported against rental income on the tax retrun but listed as expenses on the financials.”

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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/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherExpensesIncludedAmt022448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt022448
IRS990ScheduleD/RevenueNotReportedAmt022448
IRS990ScheduleD/RevenueSubtotalAmt088949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES ARE REPORTED AGAINST RENTAL INCOME ON THE TAX RETURN BUT LISTED AS EXPENSES ON THE FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ARE REPORTED AGAINST RENTAL INCOME ON THE TAX RETRUN BUT LISTED AS EXPENSES ON THE FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302301
IRS990ScheduleD/TotalExpensesPerForm990Amt082414
IRS990ScheduleD/TotalLiabilityAmt02050
IRS990ScheduleD/TotalRevenuePerForm990Amt088949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104862
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TAXPAYER APPOINTS A COMMITTEE OF THREE MEMBERS TO ACCEPT, REVIEW AND RECOMMEND TO THE FULL BOARD THE GRANT APPLICATIONS THAT SHOULD BE AWARDED. AFTER THE BOARD'S VOTE THE EXEC. DIRECTOR NOTIFIES THE APPLICATANTS WHO WERE AWARDED. NO INDIVIDUAL GRANT IS IN EXCESS OF $5,000
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING IN JULY 2017. ALL BOARD MEMBERS WERE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ANNUALLY ELECT PEOPLE TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMMEDIATELY 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/ExplanationTxt4FUNDS WERE RESTRICTED FOR ASPIRE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHOCTAW CTY ECON DEVEL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640754161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0QUASI-STATE GOVERNMENT UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 EAST QUINN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ACKERMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039735
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
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/MethodOfAmountDeterminationTxt225% OF ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHOCTAW COUNTY ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHOCTAW COUNTY ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHOCTAW COUNTY ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513819
IRS990/TotalAssetsEOYAmt0520325
IRS990/TotalAssetsGrp/BOYAmt0513819
IRS990/TotalAssetsGrp/EOYAmt0520325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041985
IRS990/TotalFunctionalExpensesGrp/TotalAmt082414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02762
IRS990/TotalLiabilitiesEOYAmt02733
IRS990/TotalLiabilitiesGrp/BOYAmt02762
IRS990/TotalLiabilitiesGrp/EOYAmt02733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517592
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03484
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt03484
IRS990/TotalRevenueGrp/ExclusionAmt0154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520325
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05152
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05152
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 737
IRS990/USAddress/CityNm0ACKERMAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039735
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CHOCTAWCOUNTYMS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,325
Liabilities
$2,733
Net assets
$517,592
Revenue
$88,949
Expenses
$82,414
Net income
$6,535
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