Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$85,221
Up $23,682 (+38%) from 2011
Net Assets
Up$81,086
Up $23,039 (+40%) from 2011
Liabilities
Up$4,135
Up $643 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$218,272
Up $15,272 (+7.5%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3492 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4135 |
| 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/Advertising/ManagementAndGeneral | 0 | 20662 |
| IRS990/Advertising/Total | 0 | 20662 |
| IRS990/AllOtherExpenses/Total | 0 | 16814 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 58047 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 81086 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61539 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85221 |
| 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 | 1444 |
| IRS990/ConferencesMeetings/Total | 0 | 1444 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 239447 |
| IRS990/ContributionsGrantsPriorYear | 0 | 238014 |
| 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 | 218272 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1090 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1090 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 219 |
| IRS990/FeesForServicesLegal/Total | 0 | 219 |
| 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 | B Wiltshire |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | A Blakney |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | D Curtis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | K Cooley |
| 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 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 881 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1695 |
| IRS990/GrossReceipts | 0 | 241311 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3654 |
| IRS990/Insurance/Total | 0 | 3654 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 169 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 169 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 169 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 238566 |
| 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 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 58047 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81086 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1695 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4083 |
| IRS990/Occupancy/Total | 0 | 4083 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 558 |
| IRS990/OfficeExpenses/Total | 0 | 558 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23915 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23915 |
| IRS990/OtherExpensePriorYear | 0 | 57498 |
| IRS990/OtherExpensesCurrentYear | 0 | 55128 |
| IRS990/OtherExpenses/Total | 0 | 15 |
| IRS990/OtherExpenses/Total | 1 | 1267 |
| IRS990/OtherExpenses/Total | 2 | 1991 |
| IRS990/OtherExpenses/Total | 3 | 113 |
| IRS990/OtherRevenueCurrentYear | 0 | 1695 |
| IRS990/OtherRevenuePriorYear | 0 | 1439 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 128997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128997 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10232 |
| IRS990/PayrollTaxes/Total | 0 | 10232 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23039 |
| 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 | 23039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36466 |
| IRS990/SalariesEtcCurrentYear | 0 | 163144 |
| IRS990/SalariesEtcPriorYear | 0 | 145502 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other Expenses 16814 |
| 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 | 61539 |
| IRS990/TotalAssetsBOY | 0 | 61539 |
| IRS990/TotalAssets/EOY | 0 | 85221 |
| IRS990/TotalAssetsEOY | 0 | 85221 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 239447 |
| IRS990/TotalExpensesCurrentYear | 0 | 218272 |
| IRS990/TotalExpensesPriorYear | 0 | 203000 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 218272 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 218272 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3492 |
| IRS990/TotalLiabilitiesBOY | 0 | 3492 |
| IRS990/TotalLiabilities/EOY | 0 | 4135 |
| IRS990/TotalLiabilitiesEOY | 0 | 4135 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 61539 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 85221 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 58047 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 81086 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 218272 |
| IRS990/TotalRevenueCurrentYear | 0 | 241311 |
| IRS990/TotalRevenuePriorYear | 0 | 239466 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 169 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 241311 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3218 |
| IRS990/Travel/Total | 0 | 3218 |
| 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 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | Buddy Wiltshire |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | David L Nichols CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 305 W 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T10:04:34-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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