Civic Intelligence

Marion County Development Partnership Inc

990 • Fiscal year 2015 • EIN 45-0502805

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

PO Box 272Columbia, MS 39429

(601) 736-6385

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

1.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$40,735

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-6.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$467,984

Down $34,835 (-6.9%) from 2014

Net Assets

Up

$233,368

Up $19,685 (+9.2%) from 2014

Liabilities

Down

$234,616

Down $54,520 (-19%) from 2014

Revenue

Up

$187,185

Up $48,799 (+35%) from 2014

Expenses

Up

$185,930

Up $14,286 (+8.3%) from 2014

Net Income

Up

$1,255

Up $34,513 (+104%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $749,354Liabilities 2010: $452,409Net Assets 2010: $296,9452010Assets 2011: $685,810Liabilities 2011: $413,073Net Assets 2011: $272,7372011Assets 2012: $660,078Liabilities 2012: $385,372Net Assets 2012: $274,7062012Assets 2013: $585,798Liabilities 2013: $268,142Net Assets 2013: $317,6562013Assets 2014: $502,819Liabilities 2014: $289,136Net Assets 2014: $213,6832014Assets 2015: $467,984Liabilities 2015: $234,616Net Assets 2015: $233,3682015Assets 2016: $438,557Liabilities 2016: $185,857Net Assets 2016: $252,7002016Assets 2017: $392,929Liabilities 2017: $132,729Net Assets 2017: $260,2002017Assets 2018: $360,556Liabilities 2018: $71,127Net Assets 2018: $289,4292018Assets 2019: $348,761Liabilities 2019: $15,729Net Assets 2019: $333,0322019Assets 2020: $431,331Liabilities 2020: $9,167Net Assets 2020: $422,1642020Assets 2021: $527,900Liabilities 2021: $12,247Net Assets 2021: $515,6532021Assets 2022: $601,792Liabilities 2022: $20,750Net Assets 2022: $581,0422022Assets 2023: $657,480Liabilities 2023: $16,060Net Assets 2023: $641,4202023Assets 2024: $668,371Liabilities 2024: $10,237Net Assets 2024: $658,1342024Assets 2025: $678,254Liabilities 2025: $5,400Net Assets 2025: $672,8542025

Highlighted filing

2015

Assets$467,984
Liabilities$234,616
Net Assets$233,368

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $227,346Expenses 2010: $206,566Net Income 2010: $20,7802010Expenses 2011: $204,0112011Expenses 2012: $188,4972012Expenses 2013: $159,2042013Revenue 2014: $138,386Expenses 2014: $171,644Net Income 2014: -$33,2582014Revenue 2015: $187,185Expenses 2015: $185,930Net Income 2015: $1,2552015Revenue 2016: $189,892Expenses 2016: $206,495Net Income 2016: -$16,6032016Revenue 2017: $189,835Expenses 2017: $203,977Net Income 2017: -$14,1422017Revenue 2018: $147,167Expenses 2018: $157,275Net Income 2018: -$10,1082018Revenue 2019: $172,427Expenses 2019: $187,953Net Income 2019: -$15,5262019Revenue 2020: $228,480Expenses 2020: $140,156Net Income 2020: $88,3242020Revenue 2021: $268,861Expenses 2021: $189,172Net Income 2021: $79,6892021Revenue 2022: $345,400Expenses 2022: $280,011Net Income 2022: $65,3892022Revenue 2023: $341,815Expenses 2023: $281,437Net Income 2023: $60,3782023Revenue 2024: $360,567Expenses 2024: $343,853Net Income 2024: $16,7142024Revenue 2025: $326,770Expenses 2025: $312,050Net Income 2025: $14,7202025

Highlighted filing

2015

Revenue$187,185
Expenses$185,930
Net Income$1,255
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$189,052
Mission and Program Overview

Mission

The mission of the marion county development partnership is to provide a framework within which public and private resources can be utilized effectively to promote economic development in marion county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,599$284,033▼ $3,566
Savings and Temporary Cash Investments$111,216$111,608▲ $392
Pledges and Grants Receivable$83,500$52,500▼ $31,000
Land, Buildings, and Equipment, Net$12,083$12,083→ $0
Accounts Receivable$7,521$6,360▼ $1,161
Prepaid Expenses and Deferred Charges$900$1,400▲ $500
Total Assets$502,819$467,984▼ $34,835
Liabilities
Other Liabilities$275,341$226,752▼ $48,589
Accounts Payable and Accrued Expenses$13,795$7,864▼ $5,931
Total Liabilities$289,136$234,616▼ $54,520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$213,683$233,368▲ $19,685
Total Net Assets Fund Balance$213,683$233,368▲ $19,685
Total Liabilities and Net Assets / Fund Balance$502,819$467,984▼ $34,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,083--
Land$10,000--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Carolyn BurtonVice Preside$40,735$40,735

Board Members and Trustees

NameTitle
Tim MageeChairman
Adam PrestridgeVice Chairma
Donovan MccombDirector
Jay CarneyDirector
RENE' DUNGANDirector
Todd WattsDirector
Janette NolanEx Officio
Gerald FrazierExecutive Di
Mrs Donald HalesSecretary
Robin SandersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,000
Program Service Revenue
$39,730
Investment Income
$392
Other Revenue
$7,063
Change in Net Assets
$1,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,570
Salaries, Compensation, and Employee Benefits$81,860
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$40,735
Other Salaries and Wages---$35,004
All Other Expenses---$19,758
Advertising---$12,290
Other Expenses---$9,560
Occupancy---$8,591
Insurance---$6,480
Fees for Services Accounting---$6,300
Payroll Taxes---$6,121
Office Expenses---$3,810
Grants to Domestic Individuals---$500
Total Functional Expenses$0$0$0$185,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,867
Fundraising Gross Income$1,600
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
Secured Mortgages$226,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Form 990 is available online at www.guidestar.com or by request at the mcdp office.

Filing and Contact Details

Filer

Filer Name
Marion County Development
EIN
45-0502805
Phone
6017366385
Address
PO BOX 272, COLUMBIA, MS 39429

Signing Officer

Name
Gerald Frazier
Title
Executive Director
Phone
6017366385
Signed
2016-02-16

Organization Details

Principal Officer
Gerald Frazier
Formed
2003
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
115

Preparer

Firm
Sanderson CPA Pllc
Address
PO BOX 227, COLUMBIA, MS 39429-0227
Preparer
Jt Sanderson Iii CPA
Phone
6017360112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Members to accomplish various facts of mcdp's mission.

Form 990, Page 2, Part III, Line 4D

The planning partnership division of mcdp (1) collaborates with investment partners to achieve the overall goals and mission of the mcdp and fulfill the intent of the partner's agreements and contracts and (2) reviews applications, approves plans, and ensures compliance iwth residential subdivision regulation.

Form 990, Part IX, Line 24E

Telephone 6,114 0 0 dues & subscriptions 3,262 0 0 community room 2,121 0 0 marketing 2,026 0 0 action team expenses 1,682 0 0 bad debt expense 1,450 0 0 repairs - equipment 1,239 0 0 repairs - building 932 0 0 security 385 0 0 catchy friday 291 0 0 miscellaneous 116 0 0 bank charges 90 0 0 keep marion co beautiful 31 0 0 membership supplies 19 0 0

Form 990, Part XI, Line 9

Change in government resolutions for debt service 18,430 change in gov't resolutions funding debt service 0

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHAMBER OF COMMERCE DIVISION OF MCDP EMPLOYS VARIOUS MEANS TO SUPPORT THE BUSINESS COMMUNITY OF MARION COUNTY. THESE INCLUDE (1) MAINTAINING POSITIVE AND PRODUCTIVE WORKING RELATIONSHIPS WITH ALL COMMUNITITES IN THE COUNTY, (2) ENHANCING PARTNERSHIPS BETWEEN BUSINESS AND SCHOOL DISTRICTS, (3) DEVELOPING AND MARKETING TOURISM OPPORTUNITIES, (4) MAINTAINING POSITIVE RELATIONSHIPS WITH CITY AND COUNTY GOVERNMENT, (5) PROVIDING NETWORKING OPPORTUNITIES INCLUDING SMALL BUSINESS WORKSHOPS, (6) EXPLORING OPPORTUNITIES TO ENHANCE THE IMAGE OF MARION COUNTY, (7) PRODUCING VARIOUS PUBLICATIONS SUCH AS MEMBER NEWSLETTERS, NEW COMERS GUIDE, SMALL BUSINESS START-UP GUIDE, MEMBERSHIP DIRECTORIES AND BROCHURES, ETC. TO ITS MEMBERS AND PROSPECTS, AND (8) MANAGING MULTIPLE "ACTION TEAMS" COMPRISED OF MCDP MEMBERS TO ACCOMPLISH VARIOUS FACTS OF MCDP'S MISSION.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02083
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012083
IRS990ScheduleD/TotalLiabilityAmt0226752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS TO ACCOMPLISH VARIOUS FACTS OF MCDP'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLANNING PARTNERSHIP DIVISION OF MCDP (1) COLLABORATES WITH INVESTMENT PARTNERS TO ACHIEVE THE OVERALL GOALS AND MISSION OF THE MCDP AND FULFILL THE INTENT OF THE PARTNER'S AGREEMENTS AND CONTRACTS AND (2) REVIEWS APPLICATIONS, APPROVES PLANS, AND ENSURES COMPLIANCE IWTH RESIDENTIAL SUBDIVISION REGULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.COM OR BY REQUEST AT THE MCDP OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 6,114 0 0 DUES & SUBSCRIPTIONS 3,262 0 0 COMMUNITY ROOM 2,121 0 0 MARKETING 2,026 0 0 ACTION TEAM EXPENSES 1,682 0 0 BAD DEBT EXPENSE 1,450 0 0 REPAIRS - EQUIPMENT 1,239 0 0 REPAIRS - BUILDING 932 0 0 SECURITY 385 0 0 CATCHY FRIDAY 291 0 0 MISCELLANEOUS 116 0 0 BANK CHARGES 90 0 0 KEEP MARION CO BEAUTIFUL 31 0 0 MEMBERSHIP SUPPLIES 19 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN GOVERNMENT RESOLUTIONS FOR DEBT SERVICE 18,430 CHANGE IN GOV'T RESOLUTIONS FUNDING DEBT SERVICE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233368
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502819
IRS990/TotalAssetsEOYAmt0467984
IRS990/TotalAssetsGrp/BOYAmt0502819
IRS990/TotalAssetsGrp/EOYAmt0467984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289136
IRS990/TotalLiabilitiesEOYAmt0234616
IRS990/TotalLiabilitiesGrp/BOYAmt0289136
IRS990/TotalLiabilitiesGrp/EOYAmt0234616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233368
IRS990/TotalProgramServiceRevenueAmt039730
IRS990/TotalReportableCompFromOrgAmt040735
IRS990/TotalRevenueGrp/ExclusionAmt07330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187185
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467984
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 COURTHOUSE SQUARE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039429
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCDP.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06017366385
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0450502805
ReturnHeader/Filer/PhoneNum06017366385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204912977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394290227
ReturnHeader/PreparerPersonGrp/PhoneNum06017360112
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JT SANDERSON III CPA
ReturnHeader/ReturnTs02016-02-16T14:11:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.78$0.05$6.73$3.27$3.12$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.10$6.58$3.61$3.44$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.16$6.41$3.42$2.81$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.21$5.81$3.45$2.80$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.12$5.16$2.69$1.89$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.09$4.22$2.28$1.40$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.16$3.33$1.72$1.88$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.71$2.89$1.47$1.57$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.33$2.60$1.90$2.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.39$1.86$2.53$1.90$2.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.68$2.35$2.33$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.03$2.89$2.14$1.38$1.72$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.68$3.18$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$3.85$2.75$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$4.13$2.73$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$4.52$2.97$2.27$2.07$0.21
Peer Organizations

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