Civic Intelligence

Tishomingo County Development

990 • Fiscal year 2021 • EIN 51-0226045

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileWWW.TISHOMINGO.ORG
1001 Battleground DriveIuka, MS 38852-1019

(662) 423-9933

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$104,888

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$102,144

Up $7,927 (+8.4%) from 2020

Net Assets

Up

$101,527

Up $8,103 (+8.7%) from 2020

Liabilities

Down

$617

Down $176 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$238,816

Down $402 (-0.2%) from 2020

Expenses

Up

$231,034

Up $10,908 (+5.0%) from 2020

Net Income

Down

$7,782

Down $11,310 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$102,144
Liabilities$617
Net Assets$101,527
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$238,816
Expenses$231,034
Net Income$7,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$238,816
Mission and Program Overview

Mission

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

Promote economic and community development within tishomingo county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,424$101,527▲ $8,103
Cash and Non-Interest-Bearing Accounts$54,908$62,431▲ $7,523
Savings and Temporary Cash Investments$39,309$39,713▲ $404
Total Assets$94,217$102,144▲ $7,927
Liabilities
Accounts Payable and Accrued Expenses$793$617▼ $176
Total Liabilities$793$617▼ $176
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,424$101,527▲ $8,103
Total Liabilities and Net Assets / Fund Balance$94,217$102,144▲ $7,927
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary MatthewsExecutive DiFT$104,888$104,888

Board Members and Trustees

NameTitle
Don HallChairman
Eric DanielPast Chairma
Malcolm KuykendallVice Chairma
Peyton CummingsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$238,703
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$0
All Other Contributions
$2,950
Change in Net Assets
$7,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,418
Other Expenses$56,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,602--$159,602
Advertising$19,735--$19,735
Payroll Taxes$12,268--$12,268
Office Expenses$11,723--$11,723
Insurance$4,914--$4,914
All Other Expenses$2,725--$2,725
Conferences and Meetings$2,722--$2,722
Other Employee Benefits$2,548--$2,548
Fees for Services Accounting$2,216--$2,216
Travel$1,589--$1,589
Other Expenses$1,329--$1,329
Total Functional Expenses$231,034$0$0$231,034
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
No
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 6

“ASSOCIATION OF MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Membership elects the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available for public inspection during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Tishomingo County Development
EIN
51-0226045
Phone
6624239933
Address
1001 BATTLEGROUND DRIVE, IUKA, MS 38852-1019

Signing Officer

Name
Peyton Cummings
Title
Sec/treas
Phone
6014239933
Signed
2022-05-10

Organization Details

Principal Officer
Don Hall
Formed
1975
Legal Domicile
Ms
Voting Board Members
27
Independent Board Members
27
Employees
3

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 402, IUKA, MS 38852-0402
Preparer
Daniel Heath Castile CPA
Phone
6624235057
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY CORRECTION - CD 321”

Raw XML Appendix284 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/ExplanationTxt3AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY CORRECTION - CD 321
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06014239933
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TISH
ReturnHeader/Filer/EIN0510226045
ReturnHeader/Filer/PhoneNum06624239933
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 BATTLEGROUND DRIVE
ReturnHeader/Filer/USAddress/CityNm0IUKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388521019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IUKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388520402
ReturnHeader/PreparerPersonGrp/PhoneNum06624235057
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HEATH CASTILE CPA
ReturnHeader/ReturnTs02022-05-10T14:56:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FERRIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURRESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,144
Liabilities
$617
Net assets
$101,527
Revenue
$238,816
Expenses
$231,034
Net income
$7,782
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

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