Civic Intelligence

Tunica County Economic Development Foundation Inc

990 • Fiscal year 2010 • EIN 57-1206280

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

PO Box 188838676
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$52,299

No earlier filing loaded for comparison.

Net Assets

$52,299

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$211,251

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$52,299
Liabilities$0
Net Assets$52,299

Operations Trend

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

2010

Revenue-
Expenses$211,251
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$224,251
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 Appendix322 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Tunica County Economic Development Foundation successfully recruited Wilh. Schulz GMBH, a global supplier of piping components,to select Tunica County, Miss., as the location for its new pipe manufacturing facility. The company's Mississippi division, which will be known as Schulz Xtruded Products, or SXP, will create 500 new jobs at the facility over the next five years. The Tunica County operation will be the company's first production facility in North America.This is one example of the aggressive recruitment the foundation has embarked upon to expand and diversify the industrial and manufacturing market in Tunica County.
IRS990/Advertising/ProgramServices03183
IRS990/Advertising/Total03183
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0347
IRS990/AllOtherExpenses/ProgramServices0348
IRS990/AllOtherExpenses/Total0695
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY039299
IRS990/CashNonInterestBearing/EOY052299
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0200097
IRS990/ContributionsGrantsPriorYear074000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0THE COUNCIL RECEIVES SUPPORT FROM MEMBERS WHO SEEK ECONOMIC DEVELOPMENT AND COMMUNITY IMPROVEMENT, PROMOTING A POSITIVE IMAGE FOR TUNICA COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0206297
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0212
IRS990/FeesForServicesAccounting/ProgramServices0213
IRS990/FeesForServicesAccounting/Total0425
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices029664
IRS990/FeesForServicesLegal/Total029664
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0128313
IRS990/FeesForServicesOther/Total0128313
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/NamePerson0WEBSTER FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson1LYN ARNOLD
IRS990/Form990PartVIISectionA/NamePerson2CLIFTON JOHNSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary/Treas
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0200097
IRS990/Grants0200097
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0224251
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0107
IRS990/InvestmentIncomePriorYear0266
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0107
IRS990/InvestmentIncome/TotalRevenueColumn0107
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TUNICA COUNTY ECONOMIC DEVELOPMENT COUNCIL'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP, COORDINATE, AND ENCOURAGE NEW AND EXPANDED INDUSTRY, BUSINESS AND TRADE IN TUNICA COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY039299
IRS990/NetAssetsOrFundBalancesEOY052299
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02847
IRS990/OfficeExpenses/ProgramServices02848
IRS990/OfficeExpenses/Total05695
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear094967
IRS990/OtherExpensesCurrentYear0211251
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Entertainment
IRS990/OtherExpenses/Description2Dues & Subscriptions
IRS990/OtherExpenses/Description3Contract Labor
IRS990/OtherExpenses/Description4Administrative
IRS990/OtherExpenses/ManagementAndGeneral0298
IRS990/OtherExpenses/ManagementAndGeneral11250
IRS990/OtherExpenses/ProgramServices0299
IRS990/OtherExpenses/ProgramServices112197
IRS990/OtherExpenses/ProgramServices29000
IRS990/OtherExpenses/ProgramServices32415
IRS990/OtherExpenses/ProgramServices41250
IRS990/OtherExpenses/Total0597
IRS990/OtherExpenses/Total112197
IRS990/OtherExpenses/Total29000
IRS990/OtherExpenses/Total32415
IRS990/OtherExpenses/Total42500
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY024047
IRS990/ProgramServiceRevenue/Description0PROJECT SPONSORSHIPS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024047
IRS990/ProgramServiceRevenue/TotalRevenueColumn024047
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses013000
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue024047
IRS990/RevenuesLessExpensesCY013000
IRS990/RevenuesLessExpensesPriorYear0-20701
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
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
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1888
IRS990/TheBooksAreInCareOf/AddressUS/City0TUNICA
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038676
IRS990/TheBooksAreInCareOf/NamePerson0LYN ARNOLD
IRS990/TheBooksAreInCareOf/TelephoneNumber06623632865
IRS990/TotalAssets/BOY039299
IRS990/TotalAssetsBOY039299
IRS990/TotalAssets/EOY052299
IRS990/TotalAssetsEOY052299
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0200097
IRS990/TotalExpensesCurrentYear0211251
IRS990/TotalExpensesPriorYear094967
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04954
IRS990/TotalFunctionalExpenses/ProgramServices0206297
IRS990/TotalFunctionalExpenses/Total0211251
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY039299
IRS990/TotalLiabNetAssetsFundBalances/EOY052299
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY039299
IRS990/TotalNetAssetsFundBalances/EOY052299
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0206297
IRS990/TotalProgramServiceRevenue024047
IRS990/TotalRevenueCurrentYear0224251
IRS990/TotalRevenuePriorYear074266
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024154
IRS990/TotalRevenue/TotalRevenueColumn0224251
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices016567
IRS990/Travel/Total016567
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY039299
IRS990/UnrestrictedNetAssets/EOY052299
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
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/DateSigned02011-08-15
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T06:54:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings