Civic Intelligence

Tishomingo County Development

990EZ • Fiscal year 2010 • EIN 51-0226045

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

1001 Battleground Drive38852-0000
Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$24,925

No earlier filing loaded for comparison.

Net Assets

$21,581

No earlier filing loaded for comparison.

Liabilities

$3,344

No earlier filing loaded for comparison.

Revenue

$198,829

No earlier filing loaded for comparison.

Expenses

$198,843

No earlier filing loaded for comparison.

Net Income

-$14

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $24,925Liabilities 2010: $3,344Net Assets 2010: $21,5812010Assets 2011: $61,539Liabilities 2011: $3,492Net Assets 2011: $58,0472011Assets 2012: $85,221Liabilities 2012: $4,135Net Assets 2012: $81,0862012Assets 2013: $78,795Liabilities 2013: $3,611Net Assets 2013: $75,1842013Assets 2014: $68,870Liabilities 2014: $3,892Net Assets 2014: $64,9782014Assets 2015: $61,160Liabilities 2015: $4,709Net Assets 2015: $56,4512015Assets 2016: $58,010Liabilities 2016: $4,814Net Assets 2016: $53,1962016Assets 2017: $63,719Liabilities 2017: $1,502Net Assets 2017: $62,2172017Assets 2018: $54,866Liabilities 2018: $632Net Assets 2018: $54,2342018Assets 2019: $75,318Liabilities 2019: $986Net Assets 2019: $74,3322019Assets 2020: $94,217Liabilities 2020: $793Net Assets 2020: $93,4242020Assets 2021: $102,144Liabilities 2021: $617Net Assets 2021: $101,5272021Assets 2022: $120,135Liabilities 2022: $3,608Net Assets 2022: $116,5272022Assets 2023: $141,779Liabilities 2023: $730Net Assets 2023: $141,0492023Assets 2024: $147,043Liabilities 2024: $2,963Net Assets 2024: $144,0802024

Highlighted filing

2010

Assets$24,925
Liabilities$3,344
Net Assets$21,581

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $198,829Expenses 2010: $198,843Net Income 2010: -$142010Expenses 2011: $203,0002011Expenses 2012: $218,2722012Revenue 2013: $255,836Expenses 2013: $261,738Net Income 2013: -$5,9022013Revenue 2014: $257,323Expenses 2014: $267,529Net Income 2014: -$10,2062014Revenue 2015: $251,769Expenses 2015: $260,296Net Income 2015: -$8,5272015Revenue 2016: $252,361Expenses 2016: $256,615Net Income 2016: -$4,2542016Revenue 2017: $249,994Expenses 2017: $240,973Net Income 2017: $9,0212017Revenue 2018: $251,871Expenses 2018: $259,854Net Income 2018: -$7,9832018Revenue 2019: $252,528Expenses 2019: $232,430Net Income 2019: $20,0982019Revenue 2020: $239,218Expenses 2020: $220,126Net Income 2020: $19,0922020Revenue 2021: $238,816Expenses 2021: $231,034Net Income 2021: $7,7822021Revenue 2022: $237,911Expenses 2022: $222,911Net Income 2022: $15,0002022Revenue 2023: $249,912Expenses 2023: $225,389Net Income 2023: $24,5232023Revenue 2024: $252,056Expenses 2024: $249,026Net Income 2024: $3,0302024

Highlighted filing

2010

Revenue$198,829
Expenses$198,843
Net Income-$14
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote economic and community development within tishomingo county, mississippi.

Filing and Contact Details

Filer

EIN
51-0226045
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY024970
IRS990EZ/CashSavingsAndInvestments/EOY024925
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-14
IRS990EZ/FeesAndOthPymtToIndContractors01205
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01993
IRS990EZ/GrossReceipts0198829
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0295
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0196541
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021595
IRS990EZ/NetAssetsOrFundBalancesBOY021595
IRS990EZ/NetAssetsOrFundBalances/EOY021581
IRS990EZ/NetAssetsOrFundBalancesEOY021581
IRS990EZ/OccupancyRentUtilitiesAndMaint07443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Battleground Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Battleground Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Battleground Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Battleground Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ken Cooley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob Yarber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dale Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dale Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal016400
IRS990EZ/PrimaryExemptPurpose0Economic Development
IRS990EZ/PrintingPublicationsPostage028684
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted economic and community development within Tishomingo County Mississippi
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0202105
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits0145111
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01993
IRS990EZ/SumOfTotalLiabilities/BOY03375
IRS990EZ/SumOfTotalLiabilities/EOY03344
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101001 Battleground Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Iuka
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0388520000
IRS990EZ/TheBooksAreInCareOf/NamePerson0Teresa Cutshall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06624239933
IRS990EZ/TotalAssets/BOY024970
IRS990EZ/TotalAssets/EOY024925
IRS990EZ/TotalExpenses0198843
IRS990EZ/TotalProgramServiceExpenses0202105
IRS990EZ/TotalRevenue0198829
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleO/GeneralExplanation/Explanation0Part I Line 16 Other Expenses
IRS990ScheduleO/GeneralExplanation/Explanation1Equipment Rental 695
IRS990ScheduleO/GeneralExplanation/Explanation2Florals 60
IRS990ScheduleO/GeneralExplanation/Explanation3Entertainment 1,301
IRS990ScheduleO/GeneralExplanation/Explanation4Service Contracts 1,974
IRS990ScheduleO/GeneralExplanation/Explanation5Communications 5,068
IRS990ScheduleO/GeneralExplanation/Explanation6Travel 4,346
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance 2,956
IRS990ScheduleO/GeneralExplanation/Explanation8Total 16,400
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510226045
ReturnHeader/Filer/Name/BusinessNameLine10Tishomingo County Development Found
ReturnHeader/Filer/NameControl0TISH
ReturnHeader/Filer/Phone06624239933
ReturnHeader/Filer/USAddress/AddressLine101001 Battleground Drive
ReturnHeader/Filer/USAddress/City0Iuka
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0388520000
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0Ken Cooley
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David L Nichols CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 West Eastport Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Iuka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0388520402
ReturnHeader/Preparer/Name0David L Nichols
ReturnHeader/Preparer/Phone06624235057
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T11:20:06-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$2.52$2.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.50$2.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$2.38$2.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$2.39$2.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.39$2.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.53$2.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$2.52$2.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$2.50$2.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$2.52$2.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$2.52$2.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$2.57$2.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$2.56$2.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.58$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.99$1.99$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)4 • <$500k nonprofits