Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 64-0317413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$995,458
Up $17,652 (+1.8%) from 2017
Net Assets
Down$956,071
Down $6,050 (-0.6%) from 2017
Liabilities
Up$39,387
Up $23,702 (+151%) from 2017
Revenue
Up$708,170
Up $13,193 (+1.9%) from 2017
Expenses
Up$714,220
Up $38,001 (+5.6%) from 2017
Net Income
Down-$6,050
Down $24,808 (-132%) from 2017
Promoting northeast mississippi for industrial growth.
Promoting northeast mississippi for industrial growth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $795,830 | $798,830 | ▲ $3,000 |
| Land, Buildings, and Equipment, Net | $170,128 | $184,176 | ▲ $14,048 |
| Prepaid Expenses and Deferred Charges | $11,608 | $12,152 | ▲ $544 |
| Accounts Receivable | $120 | $180 | ▲ $60 |
| Total Assets | $977,806 | $995,458 | ▲ $17,652 |
| Other Assets Total | $120 | $120 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,685 | $39,387 | ▲ $23,702 |
| Total Liabilities | $15,685 | $39,387 | ▲ $23,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $962,121 | $956,071 | ▼ $6,050 |
| Total Net Assets Fund Balance | $962,121 | $956,071 | ▼ $6,050 |
| Total Liabilities and Net Assets / Fund Balance | $977,806 | $995,458 | ▲ $17,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,403 | $221,202 | $277,605 |
| Equipment | $12,580 | $257,891 | $270,471 |
| Other Land Buildings | $54,187 | $33,065 | $87,252 |
| Land | $61,006 | - | $61,006 |
| Name | Title | Base | Total |
|---|---|---|---|
| William Scaggs | Executive Di | $133,014 | $133,014 |
| Name | Title |
|---|---|
| Brad J Blalock | President |
| Alan Raymond | Director |
| Alonzo Sykes | Director |
| Barry Rowland | Director |
| Bill Long | Director |
| Chuck Howell | Director |
| David Sorrels | Director |
| Donald Gray | Director |
| Eddie Howard | Director |
| Jason Shelton | Director |
| Joe Cade | Director |
| John Malone | Director |
| Keith Hayward | Director |
| Kelvin Buck | Director |
| Kevin Doddridge | Director |
| Kirk Morgan | Director |
| Norma Kilgore | Director |
| Robbie Robinson | Director |
| Ronny Rowland | Director |
| Sherman Carouthers | Director |
| Tim Kent | Director |
| Tim Wigginton | Director |
| Todd Gale | Director |
| Wilson Webb | Director |
| Rob Neely | Secretary |
| Tim Smith | Treasurer |
| Brad Robison | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $450,499 |
| Other Expenses | $263,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,676 | $44,226 | - | $176,902 |
| Current Officers, Directors, Trustees, and Key Employees | $99,761 | $33,253 | - | $133,014 |
| Travel | $71,289 | $23,763 | - | $95,052 |
| Pension Plan Contributions | $57,723 | $19,241 | - | $76,964 |
| Other Employee Benefits | $29,872 | $9,957 | - | $39,829 |
| All Other Expenses | $27,631 | $9,056 | - | $36,687 |
| Payroll Taxes | $17,842 | $5,948 | - | $23,790 |
| Depreciation Depletion | $16,616 | $5,539 | - | $22,155 |
| Fees for Services Accounting | $13,237 | $4,412 | - | $17,649 |
| Insurance | $10,565 | $3,522 | - | $14,087 |
| Office Expenses | $8,167 | $2,723 | - | $10,890 |
| Other Expenses | $7,129 | $2,376 | - | $9,505 |
| Conferences and Meetings | $5,698 | $1,899 | - | $7,597 |
| Advertising | $2,008 | $669 | - | $2,677 |
| Total Functional Expenses | $542,495 | $171,725 | $0 | $714,220 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $714,220 |
| Total Expenses per Audited Statements | $714,220 |
| Total Expenses per Form 990 | $714,220 |
| 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.”
“No unrelated business income”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING NORTHEAST MISSISSIPPI FOR INDUSTRIAL GROWTH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2008 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36687 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTH MS INDUSTRIAL DEVELOPMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6624944633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26853 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 397737546 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5698 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4406 |
| IRS990/CYOtherExpensesAmt | 0 | 263721 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450499 |
| IRS990/CYTotalExpensesAmt | 0 | 714220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 708170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22155 |
| IRS990/Desc | 0 | PROMOTING NORTHEAST MISSISSIPPI FOR INDUSTRIAL GROWTH |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 542495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4412 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13237 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17649 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD J BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELVIN BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERMAN CAROUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN DODDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDDIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIRK MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROB NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBBIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARRY ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONNY ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID SORRELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALONZO SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILSON WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIM WIGGINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALAN RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOE CADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NORMA KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM SCAGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 133014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 708170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14087 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 512158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 696334 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 703764 |
| 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 | 962121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 956071 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10890 |
| 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 | 9957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39829 |
| IRS990/OtherExpensesGrp/Desc | 0 | KATE MCENROE PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176902 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23790 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19241 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76964 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12152 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SCAGGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 692595 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2382 |
| IRS990/PYOtherExpensesAmt | 0 | 205321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470898 |
| IRS990/PYTotalExpensesAmt | 0 | 676219 |
| IRS990/PYTotalRevenueAmt | 0 | 694977 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6050 |
| 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 | 795830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 798830 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56403 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221202 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 277605 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270471 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 714220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61006 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87252 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 708170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 184176 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 714220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 708170 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 708170 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 714220 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNRELATED BUSINESS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS FROM THE EXECUTIVE COMMITTEE REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR AND DETERMINE IF ANY CHANGES ARE NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS FROM THE EXECUTIVE COMMITTEE REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR AND DETERMINE IF ANY CHANGES ARE NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 977806 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.