Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 64-0317413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$961,438
Up $3,009 (+0.3%) from 2015
Net Assets
Up$943,363
Up $6,553 (+0.7%) from 2015
Liabilities
Down$18,075
Down $3,544 (-16%) from 2015
Revenue
Up$668,874
Up $27,280 (+4.3%) from 2015
Expenses
Up$662,321
Up $4,983 (+0.8%) from 2015
Net Income
Up$6,553
Up $22,297 (+142%) from 2015
Promoting northeast mississippi for industrial growth.
Promoting northeast mississippi for industrial growth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $745,836 | $796,649 | ▲ $50,813 |
| Land, Buildings, and Equipment, Net | $177,570 | $152,845 | ▼ $24,725 |
| Cash and Non-Interest-Bearing Accounts | $22,471 | - | - |
| Prepaid Expenses and Deferred Charges | $12,192 | $11,584 | ▼ $608 |
| Accounts Receivable | $240 | $240 | → $0 |
| Total Assets | $958,429 | $961,438 | ▲ $3,009 |
| Other Assets Total | $120 | $120 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,619 | $18,075 | ▼ $3,544 |
| Total Liabilities | $21,619 | $18,075 | ▼ $3,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $936,810 | $943,363 | ▲ $6,553 |
| Total Net Assets Fund Balance | $936,810 | $943,363 | ▲ $6,553 |
| Total Liabilities and Net Assets / Fund Balance | $958,429 | $961,438 | ▲ $3,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,352 | $205,253 | $277,605 |
| Equipment | $9,170 | $250,163 | $259,333 |
| Other Land Buildings | $10,317 | $62,430 | $72,747 |
| Land | $61,006 | - | $61,006 |
| Name | Title | Base | Total |
|---|---|---|---|
| Joseph Geddie | Executive Di | $183,243 | $183,243 |
| Joseph Geddie | Executive Director | $183,243 | $183,243 |
| Name | Title |
|---|---|
| Tim Kent | President |
| Alonzo Sykes | Director |
| Bill Long | Director |
| Brad J Blalock | Director |
| Brad Robison | Director |
| Chuck Howell | Director |
| David Sorrels | Director |
| Eddie Howard | Director |
| Heidi Smith | Director |
| Jason Shelton | Director |
| Joe Cade | Director |
| John Malone | Director |
| Keith Hayward | Director |
| Kelvin Buck | Director |
| Kevin Doddridge | Director |
| Larry Hart | Director |
| Louise Floyd Cole | Director |
| Norma Kilgore | Director |
| Rob Neely | Director |
| Robbie Robinson | Director |
| Tim Smith | Director |
| Tim Wigginton | Director |
| Todd Gale | Director |
| Wilson Webb | Director |
| John Burt | Secretary |
| Barry Rowland | Treasurer |
| Ronny Rowland | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,271 |
| Other Expenses | $196,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $137,432 | $45,811 | - | $183,243 |
| Other Salaries and Wages | $113,550 | $37,850 | - | $151,400 |
| Pension Plan Contributions | $49,510 | $16,503 | - | $66,013 |
| Travel | $46,365 | $15,455 | - | $61,820 |
| Other Employee Benefits | $32,048 | $10,683 | - | $42,731 |
| All Other Expenses | $22,419 | $6,840 | - | $29,259 |
| Depreciation Depletion | $18,541 | $6,180 | - | $24,721 |
| Payroll Taxes | $17,163 | $5,721 | - | $22,884 |
| Fees for Services Accounting | $12,694 | $4,231 | - | $16,925 |
| Insurance | $8,373 | $2,791 | - | $11,164 |
| Office Expenses | $6,397 | $2,133 | - | $8,530 |
| Conferences and Meetings | $4,625 | $1,542 | - | $6,167 |
| Other Expenses | $4,511 | $1,504 | - | $6,015 |
| Advertising | $2,755 | $919 | - | $3,674 |
| Total Functional Expenses | $497,214 | $165,107 | $0 | $662,321 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $662,321 |
| Total Expenses per Audited Statements | $662,321 |
| Total Expenses per Form 990 | $662,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Board members from the executive committee review the salary of the executive director and determine if any changes are needed.”
“Board members from the executive committee review the salary of the executive director and determine if any changes are needed.”
“These documents are made available to the public upon request.”
“Promoting northeast mississippi for industrial growth”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2755 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6167 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24721 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 668874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11164 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670691 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 666553 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING NORTHEAST MISSISSIPPI FOR INDUSTRIAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 936810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 943363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42731 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22884 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11584 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH GEDDIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTING NORTHEAST MISSISSIPPI FOR INDUSTRIAL GROWTH |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 639748 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1846 |
| IRS990/PYOtherExpensesAmt | 0 | 215839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441499 |
| IRS990/PYTotalExpensesAmt | 0 | 657338 |
| IRS990/PYTotalRevenueAmt | 0 | 641594 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6553 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 745836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 796649 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72352 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 205253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 277605 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9170 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259333 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 662321 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61006 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72747 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 668874 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 662321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 668874 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 668874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 662321 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH GEDDIE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 183243 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTING NORTHEAST MISSISSIPPI FOR INDUSTRIAL GROWTH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.