Civic Intelligence

North Missindustrial Development A

990 • Fiscal year 2024 • EIN 64-0317413

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$172,749

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.2%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,010,105

Down $117,717 (-10%) from 2023

Net Assets

Down

$981,971

Down $25,331 (-2.5%) from 2023

Liabilities

Down

$28,134

Down $92,386 (-77%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Down

$825,512

Down $1,929 (-0.2%) from 2023

Expenses

Up

$850,911

Up $100,837 (+13%) from 2023

Net Income

Down

-$25,399

Down $102,766 (-133%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$1,010,105
Liabilities$28,134
Net Assets$981,971
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$825,512
Expenses$850,911
Net Income-$25,399
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,324,059
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$938,576$833,445▼ $105,131
Land, Buildings, and Equipment, Net$177,386$164,800▼ $12,586
Prepaid Expenses and Deferred Charges$11,425$11,425→ $0
Total Assets$1,127,822$1,010,105▼ $117,717
Other Assets Total$435$435→ $0
Liabilities
Deferred Revenue$104,263$15,296▼ $88,967
Accounts Payable and Accrued Expenses$15,917$12,498▼ $3,419
Other Liabilities$340$340→ $0
Total Liabilities$120,520$28,134▼ $92,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,302$981,971▼ $25,331
Total Net Assets Fund Balance$1,007,302$981,971▼ $25,331
Total Liabilities and Net Assets / Fund Balance$1,127,822$1,010,105▼ $117,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,894$301,508$372,402
Buildings$32,900$244,707$277,607
Land$61,006-$61,006
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ScaggsExecutive DiFT$172,749$172,749
William ScaggsExecutive Director-$172,749$172,749

Board Members and Trustees

NameTitle
Keith HaywardPresident
Barry RowlandDirector
Brad RobisonDirector
Bryant HenleyDirector
Charles ScottDirector
Cody DurhamDirector
David SorrelsDirector
Donald GrayDirector
Frankie MoormanDirector
John MaloneDirector
Kevin DoddridgeDirector
Kirk MorganDirector
Mike KingDirector
Rob NeelyDirector
Robert DodsonDirector
Rod BoboDirector
Scott HendrixDirector
Sean McgrathDirector
Sharon GipsonDirector
Shawn EdmondsonDirector
Tim KentDirector
Tim SmithDirector
Todd JordanDirector
Brian ClarkSecretary
Angela VerdellTreasurer
Wilson WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$800,769
Program Service Revenue
$0
Investment Income
$24,743
Other Revenue
$0
Change in Net Assets
$-25,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,818
Salaries, Compensation, and Employee Benefits$422,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,561$43,187-$172,748
Other Salaries and Wages$96,415$32,138-$128,553
Travel$76,457$25,486-$101,943
Pension Plan Contributions$52,465$17,488-$69,953
All Other Expenses$35,359$11,790-$47,149
Other Employee Benefits$20,878$6,959-$27,837
Payroll Taxes$17,251$5,751-$23,002
Fees for Services Accounting$16,636$5,545-$22,181
Depreciation Depletion$9,439$3,147-$12,586
Advertising$9,253$3,084-$12,337
Other Expenses$7,954$2,651-$10,605
Office Expenses$4,396$1,466-$5,862
Conferences and Meetings$2,138$713-$2,851
Insurance$1,077$359-$1,436
Total Functional Expenses$638,179$212,732$0$850,911
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2025-11-14
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
3

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773-1216
Preparer
Michael R Pierce CPA
Phone
6624945732
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012498
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING NORTHEAST MISSISSIPPI FOR INDUSTRIAL GROWTH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03084
IRS990/AdvertisingGrp/ProgramServicesAmt09253
IRS990/AdvertisingGrp/TotalAmt012337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035359
IRS990/AllOtherExpensesGrp/TotalAmt047149
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTH MS INDUSTRIAL DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum06624944633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026853 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0397737546
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043187
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172748
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0713
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02138
IRS990/ConferencesMeetingsGrp/TotalAmt02851
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024743
IRS990/CYOtherExpensesAmt0428818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25399
IRS990/CYSalariesCompEmpBnftPaidAmt0422093
IRS990/CYTotalExpensesAmt0850911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825512
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0104263
IRS990/DeferredRevenueGrp/EOYAmt015296
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09439
IRS990/DepreciationDepletionGrp/TotalAmt012586
IRS990/Desc0PROMOTING NORTHEAST MISSISSIPPI FOR INDUSTRIAL GROWTH
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0638179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05545
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016636
IRS990/FeesForServicesAccountingGrp/TotalAmt022181
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SCAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILSON WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA VERDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYANT HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANKIE MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROD BOBO
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm14CODY DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM KENT
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN DODDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID SORRELS
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm23SEAN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE KING
IRS990/Form990PartVIISectionAGrp/PersonNm26SHARON GIPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0453
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0106250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499000
IRS990/GrossReceiptsAmt01324059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0359
IRS990/InsuranceGrp/ProgramServicesAmt01077
IRS990/InsuranceGrp/TotalAmt01436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024290
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164800
IRS990/LandBldgEquipCostOrOtherBssAmt0711015
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0498547
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0694519
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING NORTHEAST MISSISSIPPI FOR INDUSTRIAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01007302
IRS990/NetAssetsOrFundBalancesEOYAmt0981971
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0453
IRS990/NetUnrlzdGainsLossesInvstAmt068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01007302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0981971
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OfficeExpensesGrp/ProgramServicesAmt04396
IRS990/OfficeExpensesGrp/TotalAmt05862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435
IRS990/OtherAssetsTotalGrp/EOYAmt0435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027837
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32651
IRS990/OtherExpensesGrp/ProgramServicesAmt097858
IRS990/OtherExpensesGrp/ProgramServicesAmt150991
IRS990/OtherExpensesGrp/ProgramServicesAmt210051
IRS990/OtherExpensesGrp/ProgramServicesAmt37954
IRS990/OtherExpensesGrp/TotalAmt0130478
IRS990/OtherExpensesGrp/TotalAmt167988
IRS990/OtherExpensesGrp/TotalAmt213402
IRS990/OtherExpensesGrp/TotalAmt310605
IRS990/OtherLiabilitiesGrp/BOYAmt0340
IRS990/OtherLiabilitiesGrp/EOYAmt0340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05751
IRS990/PayrollTaxesGrp/ProgramServicesAmt017251
IRS990/PayrollTaxesGrp/TotalAmt023002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052465
IRS990/PensionPlanContributionsGrp/TotalAmt069953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011425
IRS990/PrincipalOfficerNm0WILLIAM SCAGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804293
IRS990/PYInvestmentIncomeAmt023148
IRS990/PYOtherExpensesAmt0256083
IRS990/PYRevenuesLessExpensesAmt077367
IRS990/PYSalariesCompEmpBnftPaidAmt0493991
IRS990/PYTotalExpensesAmt0750074
IRS990/PYTotalRevenueAmt0827441
IRS990/ReconcilationRevenueExpnssAmt0-25399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277607
IRS990ScheduleD/EquipmentGrp/BookValueAmt070894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372402
IRS990ScheduleD/LandGrp/BookValueAmt061006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164800
IRS990ScheduleD/TotalLiabilityAmt0340
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SCAGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172749
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FROM THE EXECUTIVE COMMITTEE REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR AND DETERMINE IF ANY CHANGES ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS FROM THE EXECUTIVE COMMITTEE REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR AND DETERMINE IF ANY CHANGES ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,105
Liabilities
$28,134
Net assets
$981,971
Revenue
$825,512
Expenses
$850,911
Net income
-$25,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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