Civic Intelligence

Rankin First Development Foundation

990EZ • Fiscal year 2014 • EIN 58-2077414

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

101 Service Drive39042

(601) 825-5335

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$237,360

Up $30,847 (+15%) from 2013

Net Assets

Up

$237,360

Up $30,847 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$99,858

Up $8,104 (+8.8%) from 2013

Expenses

Down

$69,011

Down $8,586 (-11%) from 2013

Net Income

Up

$30,847

Up $16,690 (+118%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $161,936Liabilities 2011: $02011Assets 2012: $192,356Liabilities 2012: $02012Assets 2013: $206,513Liabilities 2013: $0Net Assets 2013: $206,5132013Assets 2014: $237,360Liabilities 2014: $0Net Assets 2014: $237,3602014Assets 2015: $218,673Liabilities 2015: $0Net Assets 2015: $218,6732015Assets 2016: $226,666Liabilities 2016: $0Net Assets 2016: $226,6662016Assets 2017: $195,168Liabilities 2017: $0Net Assets 2017: $195,1682017Assets 2018: $196,116Liabilities 2018: $0Net Assets 2018: $196,1162018Assets 2019: $201,571Liabilities 2019: $0Net Assets 2019: $201,5712019Assets 2020: $223,267Liabilities 2020: $0Net Assets 2020: $223,2672020Assets 2021: $233,524Liabilities 2021: $0Net Assets 2021: $233,5242021Assets 2022: $241,510Liabilities 2022: $0Net Assets 2022: $241,5102022Assets 2023: $223,903Liabilities 2023: $0Net Assets 2023: $223,9032023Assets 2024: $207,070Liabilities 2024: $0Net Assets 2024: $207,0702024

Highlighted filing

2014

Assets$237,360
Liabilities$0
Net Assets$237,360

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $79,834Expenses 2011: $63,623Net Income 2011: $16,2112011Revenue 2012: $93,847Expenses 2012: $63,427Net Income 2012: $30,4202012Revenue 2013: $91,754Expenses 2013: $77,597Net Income 2013: $14,1572013Revenue 2014: $99,858Expenses 2014: $69,011Net Income 2014: $30,8472014Revenue 2015: $69,452Expenses 2015: $88,139Net Income 2015: -$18,6872015Revenue 2016: $80,362Expenses 2016: $72,369Net Income 2016: $7,9932016Revenue 2017: $60,855Expenses 2017: $92,353Net Income 2017: -$31,4982017Revenue 2018: $69,780Expenses 2018: $68,832Net Income 2018: $9482018Revenue 2019: $57,930Expenses 2019: $52,475Net Income 2019: $5,4552019Revenue 2020: $57,102Expenses 2020: $35,406Net Income 2020: $21,6962020Revenue 2021: $51,050Expenses 2021: $40,793Net Income 2021: $10,2572021Revenue 2022: $54,000Expenses 2022: $46,014Net Income 2022: $7,9862022Revenue 2023: $49,784Expenses 2023: $67,391Net Income 2023: -$17,6072023Revenue 2024: $50,788Expenses 2024: $67,621Net Income 2024: -$16,8332024

Highlighted filing

2014

Revenue$99,858
Expenses$69,011
Net Income$30,847
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$99,858
Mission and Program Overview

Mission

Economic development of rankin county

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT OF RANKIN COUNTY$0$68,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FORREST RHEMANNMember-$0--
JOHN BAXTER BURNS IISecretary-$0--
SHARON WOMACKMember-$0--
NOEL E DANIELSPresident-$0--
BETTY TWINERMember-$0--
MCKINLEY JOHNSONAt-Large Member-$0--
FREDDIE J BAGLEYAt-Large Member-$0--
RANDY JOURNEAYAt-Large Member-$0--
ROBERT JONES IIIBoard Attorney-$0--
TOM TROXLERExecutive Director-$0--
LARRY MOBLEYAssistant Director-$0--
CAROLYN BOTELERAt-Large Member-$0--
Filing and Contact Details

Filer

EIN
58-2077414
Phone
6018255335

Signing Officer

Name
Tom Troxler
Title
Executive Director
Phone
6018255335
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth G Walker CPA
Phone
6018251310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest . Amount: 108.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: civic memberships . Amount: 14,215. Description: travel, meetings, entertainment . Amount: 39,701. Description: office supplies . Amount: 226. Description: advertising and promotion . Amount: 9,288. Description: community relations . Amount: 3,191. Description: write offs . Amount: 390. Total to form 990-ez, line 16: 67,011.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LARRY MOBLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06018252268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 SERVICE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt030847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237360
IRS990EZ/GrossReceiptsAmt099858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt099750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FORREST RHEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BAXTER BURNS II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOEL E DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY TWINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MCKINLEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FREDDIE J BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY JOURNEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT JONES III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM TROXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LARRY MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROLYN BOTELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT-LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT-LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT-LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD ATTORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11AT-LARGE MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067011
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT OF RANKIN COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT OF RANKIN COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068621
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069011
IRS990EZ/TotalProgramServiceExpensesAmt068621
IRS990EZ/TotalRevenueAmt099858
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RANKINFIRST.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CIVIC MEMBERSHIPS . AMOUNT: 14,215. DESCRIPTION: TRAVEL, MEETINGS, ENTERTAINMENT . AMOUNT: 39,701. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 226. DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 9,288. DESCRIPTION: COMMUNITY RELATIONS . AMOUNT: 3,191. DESCRIPTION: WRITE OFFS . AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 67,011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TROXLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018255335
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10RANKIN FIRST DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RANK
ReturnHeader/Filer/EIN0582077414
ReturnHeader/Filer/PhoneNum06018255335
ReturnHeader/Filer/USAddress/AddressLine10101 SERVICE DRIVE
ReturnHeader/Filer/USAddress/City0BRANDON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640870042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARLOW WALKER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10282 MAXEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039042
ReturnHeader/PreparerPersonGrp/PhoneNum06018251310
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G WALKER CPA
ReturnHeader/ReturnTs02015-05-27T10:35:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.51$0.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.50$0.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.54$0.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.57$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.58$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.61$0.92$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.80$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.69$0.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.00$0.69$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.92$0.78$0.14
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.94$0.63$0.30
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$0.80$0.64$0.16