Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0226045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$61,539
Up $36,614 (+147%) from 2010
Net Assets
Up$58,047
Up $36,466 (+169%) from 2010
Liabilities
Up$3,492
Up $148 (+4.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$203,000
Up $4,157 (+2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote economic and community development within tishomingo county, mississippi.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3344 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3492 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Promoted economic and community development within Tishomingo County Mississippi |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1001 Battleground Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Iuka |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 388520000 |
| IRS990/AllOtherExpenses/Total | 0 | 34574 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 21581 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 58047 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24925 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61539 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2013 |
| IRS990/ConferencesMeetings/Total | 0 | 2013 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 238014 |
| IRS990/ContributionsGrantsPriorYear | 0 | 196541 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Economic and community development |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 203000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1110 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1110 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 988 |
| IRS990/FeesForServicesLegal/Total | 0 | 988 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | N Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | B Wiltshire |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | D Curtis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | D Curtis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Iuka MS |
| IRS990/Form990PartVIISectionA/Title | 1 | Belmont MS |
| IRS990/Form990PartVIISectionA/Title | 2 | Iuka MS |
| IRS990/Form990PartVIISectionA/Title | 3 | Iuka MS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 239466 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3177 |
| IRS990/Insurance/Total | 0 | 3177 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 295 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 238014 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To promote economic and community development within Tishomingo County Mississippi |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Neil Davis |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21581 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 58047 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4498 |
| IRS990/Occupancy/Total | 0 | 4498 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2154 |
| IRS990/OfficeExpenses/Total | 0 | 2154 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24693 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24693 |
| IRS990/OtherExpensePriorYear | 0 | 53732 |
| IRS990/OtherExpensesCurrentYear | 0 | 57498 |
| IRS990/OtherExpenses/Total | 0 | 15 |
| IRS990/OtherExpenses/Total | 1 | 1655 |
| IRS990/OtherExpenses/Total | 2 | 453 |
| IRS990/OtherExpenses/Total | 3 | 2883 |
| IRS990/OtherRevenueCurrentYear | 0 | 1439 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursements |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1439 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1439 |
| IRS990/OtherRevenuePriorYear | 0 | 1993 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 111741 |
| IRS990/OtherSalariesAndWages/Total | 0 | 111741 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7068 |
| IRS990/PayrollTaxes/Total | 0 | 7068 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2000 |
| IRS990/PensionPlanContributions/Total | 0 | 2000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 36466 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 36466 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14 |
| IRS990/SalariesEtcCurrentYear | 0 | 145502 |
| IRS990/SalariesEtcPriorYear | 0 | 145111 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Line 8 Other Income 1,439 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Line 16 Other Expenses 32,059 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1001 Battlegrou |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Iuka |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 388520000 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Teresa Cutshall |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6624239933 |
| IRS990/TotalAssets/BOY | 0 | 24925 |
| IRS990/TotalAssetsBOY | 0 | 24925 |
| IRS990/TotalAssets/EOY | 0 | 61539 |
| IRS990/TotalAssetsEOY | 0 | 61539 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 238014 |
| IRS990/TotalExpensesCurrentYear | 0 | 203000 |
| IRS990/TotalExpensesPriorYear | 0 | 198843 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 203000 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 203000 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3344 |
| IRS990/TotalLiabilitiesBOY | 0 | 3344 |
| IRS990/TotalLiabilities/EOY | 0 | 3492 |
| IRS990/TotalLiabilitiesEOY | 0 | 3492 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 24925 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 61539 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 21581 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 58047 |
| IRS990/TotalOtherRevenue | 0 | 1439 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 203000 |
| IRS990/TotalRevenueCurrentYear | 0 | 239466 |
| IRS990/TotalRevenuePriorYear | 0 | 198829 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1452 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 239466 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3978 |
| IRS990/Travel/Total | 0 | 3978 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510226045 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Tishomingo County Development |
| ReturnHeader/Filer/NameControl | 0 | TISH |
| ReturnHeader/Filer/Phone | 0 | 6624239933 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1001 Battleground Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Iuka |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 388520000 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | Neil Davis |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | David L Nichols CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 305 West Eastport Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Iuka |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 388520402 |
| ReturnHeader/Preparer/Name | 0 | David L Nichols |
| ReturnHeader/Preparer/Phone | 0 | 6624235057 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T15:14:43-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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