Civic Intelligence

North Missindustrial Development A

990 • Fiscal year 2021 • EIN 64-0317413

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.NMIDA.COM
PO Box 718West Point, MS 39773

(662) 494-4633

Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.29x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-4.1%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$153,253

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

13%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,141,681

Up $135,292 (+13%) from 2020

Net Assets

Down

$943,150

Down $27,878 (-2.9%) from 2020

Liabilities

Up

$198,531

Up $163,170 (+461%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$687,524

Down $40,933 (-5.6%) from 2020

Expenses

Up

$715,402

Up $4,026 (+0.6%) from 2020

Net Income

Down

-$27,878

Down $44,959 (-263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,075,995Liabilities 2011: $33,500Net Assets 2011: $1,042,4952011Assets 2012: $1,030,962Liabilities 2012: $21,126Net Assets 2012: $1,009,8362012Assets 2013: $1,027,168Liabilities 2013: $42,085Net Assets 2013: $985,0832013Assets 2014: $975,355Liabilities 2014: $22,801Net Assets 2014: $952,5542014Assets 2015: $958,429Liabilities 2015: $21,619Net Assets 2015: $936,8102015Assets 2016: $961,438Liabilities 2016: $18,075Net Assets 2016: $943,3632016Assets 2017: $977,806Liabilities 2017: $15,685Net Assets 2017: $962,1212017Assets 2018: $995,458Liabilities 2018: $39,387Net Assets 2018: $956,0712018Assets 2019: $984,710Liabilities 2019: $30,763Net Assets 2019: $953,9472019Assets 2020: $1,006,389Liabilities 2020: $35,361Net Assets 2020: $971,0282020Assets 2021: $1,141,681Liabilities 2021: $198,531Net Assets 2021: $943,1502021Assets 2022: $1,096,318Liabilities 2022: $166,761Net Assets 2022: $929,5572022Assets 2023: $1,127,822Liabilities 2023: $120,520Net Assets 2023: $1,007,3022023Assets 2024: $1,010,105Liabilities 2024: $28,134Net Assets 2024: $981,9712024

Highlighted filing

2021

Assets$1,141,681
Liabilities$198,531
Net Assets$943,150
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $654,165Expenses 2011: $684,988Net Income 2011: -$30,8232011Revenue 2012: $656,593Expenses 2012: $689,252Net Income 2012: -$32,6592012Revenue 2013: $644,009Expenses 2013: $668,762Net Income 2013: -$24,7532013Revenue 2014: $630,079Expenses 2014: $662,608Net Income 2014: -$32,5292014Revenue 2015: $641,594Expenses 2015: $657,338Net Income 2015: -$15,7442015Revenue 2016: $668,874Expenses 2016: $662,321Net Income 2016: $6,5532016Revenue 2017: $694,977Expenses 2017: $676,219Net Income 2017: $18,7582017Revenue 2018: $708,170Expenses 2018: $714,220Net Income 2018: -$6,0502018Revenue 2019: $699,101Expenses 2019: $701,225Net Income 2019: -$2,1242019Revenue 2020: $728,457Expenses 2020: $711,376Net Income 2020: $17,0812020Revenue 2021: $687,524Expenses 2021: $715,402Net Income 2021: -$27,8782021Revenue 2022: $853,167Expenses 2022: $866,760Net Income 2022: -$13,5932022Revenue 2023: $827,441Expenses 2023: $750,074Net Income 2023: $77,3672023Revenue 2024: $825,512Expenses 2024: $850,911Net Income 2024: -$25,3992024

Highlighted filing

2021

Revenue$687,524
Expenses$715,402
Net Income-$27,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$708,846
Mission and Program Overview

Mission

Promoting northeast mississippi for industrial growth.

Promoting northeast mississippi for industrial growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$824,416$970,802▲ $146,386
Land, Buildings, and Equipment, Net$169,500$157,021▼ $12,479
Prepaid Expenses and Deferred Charges$12,094$12,903▲ $809
Accounts Receivable$259$835▲ $576
Total Assets$1,006,389$1,141,681▲ $135,292
Other Assets Total$120$120→ $0
Liabilities
Deferred Revenue-$160,539-
Accounts Payable and Accrued Expenses$35,361$37,992▲ $2,631
Total Liabilities$35,361$198,531▲ $163,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,028$943,150▼ $27,878
Total Net Assets Fund Balance$971,028$943,150▼ $27,878
Total Liabilities and Net Assets / Fund Balance$1,006,389$1,141,681▲ $135,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,084$269,696$286,780
Buildings$37,839$239,766$277,605
Other Land Buildings$41,092$41,216$82,308
Land$61,006-$61,006
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ScaggsExecutive DiFT$153,253$153,253
William ScaggsExecutive Director-$153,253$153,253

Board Members and Trustees

NameTitle
Rob NeelyPresident
Barry RowlandDirector
Brad RobisonDirector
Brian ClarkDirector
Corey GlennDirector
David SorrelsDirector
Don WarrenDirector
Donald GrayDirector
Eddie TuckerDirector
Frankie MoormanDirector
John AllenDirector
John MaloneDirector
Josh ThorntonDirector
Keith HaywardDirector
Kevin DoddridgeDirector
Kirk MorganDirector
Randy CarrollDirector
Rod BoboDirector
Ronny RowlandDirector
Scott HendrixDirector
Shawn EdmondsonDirector
Tim KentDirector
Tim WiggintonDirector
Todd JordanDirector
Wilson WebbDirector
Kelvin BuckSecretary
Eddie HowardTreasurer
Tim SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$688,008
Program Service Revenue
$0
Investment Income
$-484
Other Revenue
$0
All Other Contributions
$23,149
Change in Net Assets
$-27,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,524
Total Revenue per Audited Statements
$687,524
Total Revenue per Form 990
$687,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,670
Other Expenses$238,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,274$45,091-$180,365
Current Officers, Directors, Trustees, and Key Employees$114,940$38,313-$153,253
Pension Plan Contributions$55,176$18,392-$73,568
Travel$54,454$18,152-$72,606
Other Employee Benefits$34,351$11,451-$45,802
All Other Expenses$22,767$7,417-$30,184
Payroll Taxes$17,761$5,921-$23,682
Fees for Services Other$23,149--$23,149
Fees for Services Accounting$16,126$5,375-$21,501
Depreciation Depletion$14,569$4,856-$19,425
Insurance$8,902$2,968-$11,870
Advertising$7,942$2,648-$10,590
Other Expenses$5,128$1,709-$6,837
Office Expenses$4,210$1,404-$5,614
Conferences and Meetings$2,494$832-$3,326
Total Functional Expenses$542,465$172,937$0$715,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,402
Total Expenses per Audited Statements$715,402
Total Expenses per Form 990$715,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board members from the executive committee review the salary of the executive director and determine if any changes are needed.”

Form 990, Page 6, Part VI, Line 15B

“Board members from the executive committee review the salary of the executive director and determine if any changes are needed.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Missindustrial Development a
EIN
64-0317413
Phone
6624944633
Address
PO BOX 718, WEST POINT, MS 39773

Signing Officer

Name
William Scaggs
Title
Executive Director
Phone
6624944633
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Scaggs
Formed
1951
Legal Domicile
Ms
Voting Board Members
27
Independent Board Members
27
Employees
4

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773
Preparer
Stephen J Swetz CPA
Phone
6624945732
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3RESEARCH/INDUSTRIAL DATA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SCAGGS
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,681
Liabilities
$198,531
Net assets
$943,150
Revenue
$687,524
Expenses
$715,402
Net income
-$27,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.83$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.83$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$0.85$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.94$0.69$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.73$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.71$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.69$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.63$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.64$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.66$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$1.08$0.03$1.04$0.65$0.68$0.03