Civic Intelligence

Tishomingo County Development

990 • Fiscal year 2016 • EIN 51-0226045

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$104,888

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$58,010

Down $3,150 (-5.2%) from 2015

Net Assets

Down

$53,196

Down $3,255 (-5.8%) from 2015

Liabilities

Up

$4,814

Up $105 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$252,361

Up $592 (+0.2%) from 2015

Expenses

Down

$256,615

Down $3,681 (-1.4%) from 2015

Net Income

Up

-$4,254

Up $4,273 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$58,010
Liabilities$4,814
Net Assets$53,196
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$252,361
Expenses$256,615
Net Income-$4,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$252,361
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$56,451$53,196▼ $3,255
Cash and Non-Interest-Bearing Accounts$37,519$34,368▼ $3,151
Savings and Temporary Cash Investments$23,641$23,642▲ $1
Total Assets$61,160$58,010▼ $3,150
Liabilities
Accounts Payable and Accrued Expenses$4,709$4,814▲ $105
Total Liabilities$4,709$4,814▲ $105
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,451$53,196▼ $3,255
Total Liabilities and Net Assets / Fund Balance$61,160$58,010▼ $3,150
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
G MatthewsExec DirectorFT$104,888$104,888

Board Members and Trustees

NameTitle
J BryantChairman
S WhitehurstVice Chairman
B WhiteheadDirector
D CurtisSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$251,001
Program Service Revenue
$1,356
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-4,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,083
Other Expenses$65,532
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-$104,888-$104,888
Other Salaries and Wages-$72,410-$72,410
All Other Expenses-$34,603-$34,603
Payroll Taxes-$13,785-$13,785
Office Expenses-$6,971-$6,971
Insurance-$5,330-$5,330
Travel-$4,252-$4,252
Occupancy-$3,778-$3,778
Conferences and Meetings-$3,691-$3,691
Advertising-$2,120-$2,120
Fees for Services Accounting-$1,110-$1,110
Information Technology-$224-$224
Other Expenses---$100
Total Functional Expenses$0$256,615$0$256,615
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 19

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

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
Jackie Bryant
Title
Chairman
Signed
2017-05-11
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

Paart VI Question 11

“Board of directors review the 990 prior filing”

Raw XML Appendix277 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06624235057
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Nichols
ReturnHeader/ReturnTs02017-05-12T11:30:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,010
Liabilities
$4,814
Net assets
$53,196
Revenue
$252,361
Expenses
$256,615
Net income
-$4,254
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. 2016 filings • 501(c)4 • <$500k nonprofits