Civic Intelligence

Tishomingo County Development

990 • Fiscal year 2014 • EIN 51-0226045

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.TISHOMINGO.ORG
1001 Battleground DriveIuka, MS 38852-0000

(662) 423-9933

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$68,870

Down $9,925 (-13%) from 2013

Net Assets

Down

$64,978

Down $10,206 (-14%) from 2013

Liabilities

Up

$3,892

Up $281 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$257,323

Up $1,487 (+0.6%) from 2013

Expenses

Up

$267,529

Up $5,791 (+2.2%) from 2013

Net Income

Down

-$10,206

Down $4,304 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$68,870
Liabilities$3,892
Net Assets$64,978
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$257,323
Expenses$267,529
Net Income-$10,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$257,323
Mission and Program Overview

Mission

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

Promoted economic and community development within Tishomingo County Mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$75,184$64,978▼ $10,206
Cash and Non-Interest-Bearing Accounts$55,154$45,229▼ $9,925
Savings and Temporary Cash Investments$23,641$23,641→ $0
Total Assets$78,795$68,870▼ $9,925
Liabilities
Accounts Payable and Accrued Expenses$3,611$3,892▲ $281
Total Liabilities$3,611$3,892▲ $281
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,184$64,978▼ $10,206
Total Liabilities and Net Assets / Fund Balance$78,795$68,870▼ $9,925
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
K CooleyChairman
J BryantVice Chair
M MontgomeryVice Chairman
G MatthewsExec Director
D CurtisSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$257,318
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-10,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,027
Other Expenses$87,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$86,804-$86,804
Other Salaries and Wages-$54,477-$54,477
All Other Expenses-$44,290-$44,290
Other Employee Benefits-$27,785-$27,785
Office Expenses-$18,050-$18,050
Payroll Taxes-$10,961-$10,961
Travel-$4,796-$4,796
Insurance-$4,706-$4,706
Occupancy-$4,448-$4,448
Other Expenses---$3,478
Conferences and Meetings-$2,435-$2,435
Fees for Services Accounting-$1,350-$1,350
Advertising-$216-$216
Information Technology-$213-$213
Total Functional Expenses$0$267,529$0$267,529
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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

Part VI Question 11

“Board of directors review the 990 prior to filing”

Filing and Contact Details

Filer

Filer Name
Tishomingo County Development
EIN
51-0226045
Phone
6624239933
Address
1001 Battleground Drive, Iuka, MS 38852-0000

Signing Officer

Name
Ken Cooley
Title
Chairman
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Cooley
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
David L Nichols CPA PC
Address
305 W Eastport Street, Iuka, MS 38852-0402
Preparer
David L Nichols
Phone
6624235057
Supplemental Narrative

Additional Explanations

Par VI Question 19

“Copy of the 990 is on file at the Foundation office and is available for public inspection during normal business hours”

Raw XML Appendix276 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Par VI Question 19
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ReturnHeader/PreparerPersonGrp/PhoneNum06624235057
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Nichols
ReturnHeader/ReturnTs02015-05-15T08:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,870
Liabilities
$3,892
Net assets
$64,978
Revenue
$257,323
Expenses
$267,529
Net income
-$10,206
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. 2014 filings • 501(c)4 • <$500k nonprofits