Civic Intelligence

Tunica County Economic Development Foundation Inc

990EZ • Fiscal year 2012 • EIN 57-1206280

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.TUNICACHAMBER.COM
PO Box 188838676
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,623

Up $35,085 (+149%) from 2011

Net Assets

Up

$58,623

Up $35,085 (+149%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$100,059

Down $2,034,444 (-95%) from 2011

Expenses

Down

$64,974

Down $2,098,290 (-97%) from 2011

Net Income

Up

$35,085

Up $63,846 (+222%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $52,299Liabilities 2010: $0Net Assets 2010: $52,2992010Assets 2011: $23,538Liabilities 2011: $0Net Assets 2011: $23,5382011Assets 2012: $58,623Net Assets 2012: $58,6232012Assets 2013: $31,369Liabilities 2013: $0Net Assets 2013: $31,3692013Assets 2014: $7,137Liabilities 2014: $0Net Assets 2014: $7,1372014Assets 2015: $35,518Liabilities 2015: $0Net Assets 2015: $35,5182015Assets 2016: $23,611Liabilities 2016: $0Net Assets 2016: $23,6112016Assets 2017: $93,184Liabilities 2017: $0Net Assets 2017: $93,1842017Assets 2018: $3,153Liabilities 2018: $0Net Assets 2018: $3,1532018Assets 2019: $25,589Liabilities 2019: $0Net Assets 2019: $25,5892019Assets 2020: $26,074Liabilities 2020: $0Net Assets 2020: $26,0742020

Highlighted filing

2012

Assets$58,623
Liabilities-
Net Assets$58,623
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $211,2512010Revenue 2011: $2,134,503Expenses 2011: $2,163,264Net Income 2011: -$28,7612011Revenue 2012: $100,059Expenses 2012: $64,974Net Income 2012: $35,0852012Revenue 2013: $202,055Expenses 2013: $229,309Net Income 2013: -$27,2542013Revenue 2014: $65,015Expenses 2014: $89,247Net Income 2014: -$24,2322014Revenue 2015: $92,215Expenses 2015: $63,836Net Income 2015: $28,3792015Revenue 2016: $221,867Expenses 2016: $233,774Net Income 2016: -$11,9072016Revenue 2017: $645,127Expenses 2017: $575,554Net Income 2017: $69,5732017Revenue 2018: $224,893Expenses 2018: $314,924Net Income 2018: -$90,0312018Revenue 2019: $167,127Expenses 2019: $144,691Net Income 2019: $22,4362019Revenue 2020: $16,000Expenses 2020: $15,515Net Income 2020: $4852020

Highlighted filing

2012

Revenue$100,059
Expenses$64,974
Net Income$35,085
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Expand and diversify the industrial and manufacturing market in tunica county.

Filing and Contact Details

Filer

EIN
57-1206280
Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023538
IRS990EZ/CashSavingsAndInvestments/EOY058623
IRS990EZ/ContributionsGiftsGrantsEtc0100000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035085
IRS990EZ/FeesAndOthPymtToIndContractors029876
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01641
IRS990EZ/GrossReceipts0100059
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome059
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023538
IRS990EZ/NetAssetsOrFundBalancesBOY023538
IRS990EZ/NetAssetsOrFundBalances/EOY058623
IRS990EZ/NetAssetsOrFundBalancesEOY058623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLIFTON JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WEBSTER FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYN ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TUNICA COUNTY ECONOMIC DEVELOPMENT COUNCIL'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP, COORDINATE, AND ENCOURAGE NEW AND EXPANDED INDUSTRY, BUSINESS AND TRADE IN TUNICA COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION AGRESSIVELY PROMOTES ECONOMIC DEVELOPMENT AND INDUSTRIAL RECRUITMENT, PRIMARILY IN THE MANUFACTURING INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046039
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1888
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUNICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038676
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYN ARNOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06623632865
IRS990EZ/TotalAssets/BOY023538
IRS990EZ/TotalAssets/EOY058623
IRS990EZ/TotalExpenses064974
IRS990EZ/TotalProgramServiceExpenses046039
IRS990EZ/TotalRevenue0100059
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Dues & Subscriptions $1815
IRS990ScheduleO/GeneralExplanation/Explanation1Conferences, Conventions, and Meetings $9780
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $14766
IRS990ScheduleO/GeneralExplanation/Explanation3Information Technology $6796
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571206280
ReturnHeader/Filer/Name/BusinessNameLine10TUNICA CO ECONOMIC DEV FOUNDATION INC
ReturnHeader/Filer/NameControl0TUNI
ReturnHeader/Filer/Phone06623632865
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1888
ReturnHeader/Filer/USAddress/City0TUNICA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038676
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0LYN ARNOLD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102042 MCINGVALE RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERNANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386328706
ReturnHeader/Preparer/Name0Jerry W Pitts
ReturnHeader/Preparer/Phone06624294436
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:49:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,623
Liabilities
-
Net assets
$58,623
Revenue
$100,059
Expenses
$64,974
Net income
$35,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.13$2.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.21