Civic Intelligence

4-County Foundation Inc.

990 • Fiscal year 2017 • EIN 47-2032228

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.4COUNTY.ORG/4-COUNTY-FOUNDATION
PO Box 351Columbus, MS 39703

(662) 327-8900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$165,311

Up $38,297 (+30%) from 2016

Net Assets

Up

$165,311

Up $38,297 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$248,847

Up $1,317 (+0.5%) from 2016

Expenses

Up

$210,550

Up $56,661 (+37%) from 2016

Net Income

Down

$38,297

Down $55,344 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2015: $57,373Liabilities 2015: $24,000Net Assets 2015: $33,3732015Assets 2016: $127,014Liabilities 2016: $0Net Assets 2016: $127,0142016Assets 2017: $165,311Liabilities 2017: $0Net Assets 2017: $165,3112017Assets 2018: $125,049Liabilities 2018: $0Net Assets 2018: $125,0492018Assets 2019: $142,645Liabilities 2019: $0Net Assets 2019: $142,6452019Assets 2020: $152,657Liabilities 2020: $0Net Assets 2020: $152,6572020Assets 2021: $170,143Liabilities 2021: $0Net Assets 2021: $170,1432021Assets 2022: $135,757Liabilities 2022: $30,000Net Assets 2022: $105,7572022Assets 2023: $136,107Liabilities 2023: $11,527Net Assets 2023: $124,5802023Assets 2024: $303,079Liabilities 2024: $0Net Assets 2024: $303,0792024

Highlighted filing

2017

Assets$165,311
Liabilities$0
Net Assets$165,311
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2015: $102,683Expenses 2015: $69,310Net Income 2015: $33,3732015Revenue 2016: $247,530Expenses 2016: $153,889Net Income 2016: $93,6412016Revenue 2017: $248,847Expenses 2017: $210,550Net Income 2017: $38,2972017Revenue 2018: $249,769Expenses 2018: $290,031Net Income 2018: -$40,2622018Revenue 2019: $251,794Expenses 2019: $234,198Net Income 2019: $17,5962019Revenue 2020: $257,811Expenses 2020: $247,799Net Income 2020: $10,0122020Revenue 2021: $259,900Expenses 2021: $242,414Net Income 2021: $17,4862021Revenue 2022: $269,370Expenses 2022: $337,933Net Income 2022: -$68,5632022Revenue 2023: $284,401Expenses 2023: $265,578Net Income 2023: $18,8232023Revenue 2024: $325,748Expenses 2024: $147,249Net Income 2024: $178,4992024

Highlighted filing

2017

Revenue$248,847
Expenses$210,550
Net Income$38,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$248,847
Mission and Program Overview

Mission

The mission of 4-county foundation, inc. Is the accumulation of funds from its members and disbursement of said funds for charitable purposes that improve the quality of life in the service territory of 4-county electric power association and have a direct or indirect benefit to the membership of 4-county electric power association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,014$165,311▲ $38,297
Total Assets$127,014$165,311▲ $38,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,014$165,311▲ $38,297
Total Net Assets Fund Balance$127,014$165,311▲ $38,297
Total Liabilities and Net Assets / Fund Balance$127,014$165,311▲ $38,297
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy HowellPresident
Gale GriggsDirector
Gwendolyn CottonDirector
Russell DoddsDirector
Sue CooperDirector
Joe CadeGeneral Mana
Deanie GravesTreasurer
Columbus JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,847
Change in Net Assets
$38,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,847
Total Revenue per Audited Statements
$248,847
Total Revenue per Form 990
$248,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,011
Other Expenses$10,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,011--$200,011
Other Expenses-$1,237-$1,237
Office Expenses-$429-$429
Total Functional Expenses$200,011$10,539$0$210,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,550
Total Expenses per Audited Statements$210,550
Total Expenses per Form 990$210,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Mississippi Community CollegeScooba, MS--$10,000
Noxubee County Fire Protection AssnMacon, MS--$9,853
Noxubee County Fire Protection AssoMacon, MS--$9,072
West Point School District It DeptWest Point, MS--$8,850
Weir Elementary SchoolWeir, MS--$8,100
Starkville Fire DepartmentStarkville, MS--$8,030
Shuqualak Community Action GroupShuqualak, MS--$7,703
Simpson Volunteer Fire DeptWeir, MS--$7,329
OKTIBBEHA COUNTY SHERIFF'S OFFICEStarkville, MS--$7,301
Tibbee Volunteer Fire DeptWest Point, MS--$7,285
Ackerman Police DepartmentAckerman, MS--$7,004
North East Clay County Vfd 100West Point, MS--$6,566
Ackerman Elementary SchoolAckerman, MS--$6,550
Starkville Police DepartmentStarkville, MS--$5,900
South Side Elementary School LibrarWest Point, MS--$5,600
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
Audit committee
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
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

“The governing board reviews and approves the form 990 at its bi-monthly meeting before filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
4-county Foundation Inc
EIN
47-2032228
Phone
6623278900
Address
PO BOX 351, COLUMBUS, MS 39703

Signing Officer

Name
Joe Cade
Title
General Manager
Phone
6623278900
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Howell
Formed
2014
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 8180, COLUMBUS, MS 39705
Preparer
Wanda S Holley CPA
Phone
6623283254
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of 4-county foundation, inc. Is the accumulation of funds from its members and disbursement of said funds for charitable purposes that improve the quality of life in the service territory of 4-county electric power association and have a direct or indirect benefit to the membership of 4-county electric power association.”

Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF 4-COUNTY FOUNDATION, INC. IS THE ACCUMULATION OF FUNDS FROM ITS MEMBERS AND DISBURSEMENT OF SAID FUNDS FOR CHARITABLE PURPOSES THAT IMPROVE THE QUALITY OF LIFE IN THE SERVICE TERRITORY OF 4-COUNTY ELECTRIC POWER ASSOCIATION AND HAVE A DIRECT OR INDIRECT BENEFIT TO THE MEMBERSHIP OF 4-COUNTY ELECTRIC POWER ASSOCIATION.
IRS990/AllOtherContributionsAmt0248847
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN CLARK
IRS990/BooksInCareOfDetail/PhoneNum06623278900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127014
IRS990/CashNonInterestBearingGrp/EOYAmt0165311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248847
IRS990/CYGrantsAndSimilarPaidAmt0200011
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038297
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0210550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS ARE DISBURSED FOR CHARITABLE PURPOSES THAT IMPROVE THE QUALITY OF LIFE IN THE SERVICE TERRITORY OF 4-COUNTY ELECTRIC POWER ASSOCIATION AND HAVE A DIRECT OR INDIRECT BENEFIT TO THE MEMBERSHIP OF 4-COUNTY ELECTRIC POWER ASSOCIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1COLUMBUS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANIE GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm4GALE GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5GWENDOLYN COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE CADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0200011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF 4-COUNTY FOUNDATION, INC. IS THE ACCUMULATION OF FUNDS FROM ITS MEMBERS AND DISBURSEMENT OF SAID FUNDS FOR CHARITABLE PURPOSES THAT IMPROVE THE QUALITY OF LIFE IN THE SERVICE TERRITORY OF 4-COUNTY ELECTRIC POWER ASSOCIATION AND HAVE A DIRECT OR INDIRECT BENEFIT TO THE MEMBERSHIP OF 4-COUNTY ELECTRIC POWER ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127014
IRS990/NetAssetsOrFundBalancesEOYAmt0165311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OfficeExpensesGrp/TotalAmt0429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21237
IRS990/OtherExpensesGrp/TotalAmt06219
IRS990/OtherExpensesGrp/TotalAmt12654
IRS990/OtherExpensesGrp/TotalAmt21237
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY HOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144026
IRS990/PYOtherExpensesAmt09863
IRS990/PYRevenuesLessExpensesAmt093641
IRS990/PYTotalExpensesAmt0153889
IRS990/PYTotalRevenueAmt0247530
IRS990/ReconcilationRevenueExpnssAmt038297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0599060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599060
IRS990ScheduleA/TotalSupportAmt0599060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0210550
IRS990ScheduleD/RevenueSubtotalAmt0248847
IRS990ScheduleD/TotalExpensesPerForm990Amt0210550
IRS990ScheduleD/TotalRevenuePerForm990Amt0248847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210550
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07329
IRS990ScheduleI/RecipientTable/CashGrantAmt18850
IRS990ScheduleI/RecipientTable/CashGrantAmt28100
IRS990ScheduleI/RecipientTable/CashGrantAmt37285
IRS990ScheduleI/RecipientTable/CashGrantAmt46550
IRS990ScheduleI/RecipientTable/CashGrantAmt57301
IRS990ScheduleI/RecipientTable/CashGrantAmt66566
IRS990ScheduleI/RecipientTable/CashGrantAmt75600
IRS990ScheduleI/RecipientTable/CashGrantAmt87703
IRS990ScheduleI/RecipientTable/CashGrantAmt98030
IRS990ScheduleI/RecipientTable/CashGrantAmt109853
IRS990ScheduleI/RecipientTable/CashGrantAmt119072
IRS990ScheduleI/RecipientTable/CashGrantAmt125900
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt147004
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIMPSON VOLUNTEER FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WEST POINT SCHOOL DISTRICT IT DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEIR ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TIBBEE VOLUNTEER FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ACKERMAN ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OKTIBBEHA COUNTY SHERIFF'S OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NORTH EAST CLAY COUNTY VFD 100
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOUTH SIDE ELEMENTARY SCHOOL LIBRAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SHUQUALAK COMMUNITY ACTION GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9STARKVILLE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NOXUBEE COUNTY FIRE PROTECTION ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NOXUBEE COUNTY FIRE PROTECTION ASSO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12STARKVILLE POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13EAST MISSISSIPPI COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ACKERMAN POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0387 KING ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1359 COMMERCE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2315 MARION KELLEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36810 MAYHEW ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48475 MS-15
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5111 DR DOUGLAS L CONNER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6330 W BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7400 UNIOIN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9503 E LAMPKIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105114 HIGGINBOTHAM LOOP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115114 HIGGINBOTHAM LOOP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12405 LYNN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131512 KEMPER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14999 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ACKERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5STARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SHUQUALAK
IRS990ScheduleI/RecipientTable/USAddress/CityNm9STARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MACON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MACON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12STARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SCOOBA
IRS990ScheduleI/RecipientTable/USAddress/CityNm14ACKERMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039772
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd239772
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd339773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd439735
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd539759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd639773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd739773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd839361
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd939759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1039341
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1139341
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1239759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1339358
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1439735
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt04-COUNTY FOUNDATION, INC. REQUIRES GRANTEES TO SUBMIT A POST GRANT REPORT WITHIN 90 DAYS OF FUNDING. THE POST GRANT REPORT DETAILS HOW THE FUNDS WERE USED AND REQUIRES GRANTEES TO INCLUDE RECEIPTS FOR GOODS OR SERVICES PURCHASED WITH THE GRANT FUNDS. GRANTEES THAT DO NOT SUBMIT POST GRANT REPORTS TIMELY WILL NOT BE CONSIDERED FOR FUTURE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF 4-COUNTY FOUNDATION, INC. IS THE ACCUMULATION OF FUNDS FROM ITS MEMBERS AND DISBURSEMENT OF SAID FUNDS FOR CHARITABLE PURPOSES THAT IMPROVE THE QUALITY OF LIFE IN THE SERVICE TERRITORY OF 4-COUNTY ELECTRIC POWER ASSOCIATION AND HAVE A DIRECT OR INDIRECT BENEFIT TO THE MEMBERSHIP OF 4-COUNTY ELECTRIC POWER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS AND APPROVES THE FORM 990 AT ITS BI-MONTHLY MEETING BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127014
IRS990/TotalAssetsEOYAmt0165311
IRS990/TotalAssetsGrp/BOYAmt0127014
IRS990/TotalAssetsGrp/EOYAmt0165311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165311
IRS990/TotalProgramServiceExpensesAmt0200011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 BOXWOOD DRIVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.4COUNTY.ORG/4-COUNTY-FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06623278900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04-COUNTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt04-CO
ReturnHeader/Filer/EIN0472032228
ReturnHeader/Filer/PhoneNum06623278900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044281E12B4A25454658B1A42E836FBF9CF55C229
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0573B06EB037DE333285144FD22D1D6EAFF856A34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039705
ReturnHeader/PreparerPersonGrp/PhoneNum06623283254
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA S HOLLEY CPA
ReturnHeader/ReturnTs02017-11-01T16:46:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,311
Liabilities
$0
Net assets
$165,311
Revenue
$248,847
Expenses
$210,550
Net income
$38,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.26$1.47$1.78
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.25$2.84$2.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$2.69$3.38$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.60$2.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.58$2.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.52$2.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.50$2.90$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.49$2.11$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.48$1.54$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$1.03$0.69$0.33