Civic Intelligence

Chickasaw Development Foundation

EIN 64-0333543 • 501(c)4 • Houston, MS

Profile

Civic community and industrial development

Post Office Box 505Houston, MS 38851-0505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$452,213

Up $66,104 (+17%) from 2024

Liabilities

Down

$14,566

Down $33,488 (-70%) from 2024

Net Assets

Up

$437,647

Up $99,592 (+29%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$186,038

Up $95,259 (+105%) from 2024

Expenses

Up

$111,484

Up $24,592 (+28%) from 2024

Net Income

Up

$74,554

Up $70,667 (+1818%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $106,247Liabilities 2010: $1,050Net Assets 2010: $105,1972010Assets 2011: $108,403Liabilities 2011: $790Net Assets 2011: $107,6132011Assets 2012: $105,533Liabilities 2012: $7962012Assets 2013: $101,572Liabilities 2013: $7902013Assets 2014: $85,285Liabilities 2014: $800Net Assets 2014: $84,4852014Assets 2015: $83,623Liabilities 2015: $725Net Assets 2015: $82,8982015Assets 2016: $70,837Liabilities 2016: $750Net Assets 2016: $70,0872016Assets 2017: $102,484Liabilities 2017: $550Net Assets 2017: $101,9342017Assets 2018: $94,104Liabilities 2018: $1,2822018Assets 2019: $105,982Liabilities 2019: $1,2822019Assets 2020: $192,874Liabilities 2020: $83,1892020Assets 2022: $248,304Liabilities 2022: $83,877Net Assets 2022: $164,4272022Assets 2023: $252,656Liabilities 2023: $41,551Net Assets 2023: $211,1052023Assets 2024: $386,109Liabilities 2024: $48,054Net Assets 2024: $338,0552024Assets 2025: $452,213Liabilities 2025: $14,566Net Assets 2025: $437,6472025

Highlighted filing

2025

Assets$452,213
Liabilities$14,566
Net Assets$437,647
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $59,643Expenses 2010: $58,732Net Income 2010: $9112010Revenue 2011: $53,850Expenses 2011: $51,434Net Income 2011: $2,4162011Revenue 2012: $57,843Expenses 2012: $60,719Net Income 2012: -$2,8762012Revenue 2013: $55,799Expenses 2013: $59,754Net Income 2013: -$3,9552013Revenue 2014: $50,123Expenses 2014: $66,420Net Income 2014: -$16,2972014Revenue 2015: $58,145Expenses 2015: $59,732Net Income 2015: -$1,5872015Revenue 2016: $37,491Expenses 2016: $50,302Net Income 2016: -$12,8112016Revenue 2017: $50,522Expenses 2017: $46,675Net Income 2017: $3,8472017Revenue 2018: $77,063Expenses 2018: $66,585Net Income 2018: $10,4782018Revenue 2019: $86,693Expenses 2019: $74,815Net Income 2019: $11,8782019Revenue 2020: $85,592Expenses 2020: $80,609Net Income 2020: $4,9832020Revenue 2022: $111,903Expenses 2022: $72,223Net Income 2022: $39,6802022Revenue 2023: $118,679Expenses 2023: $72,001Net Income 2023: $46,6782023Revenue 2024: $90,779Expenses 2024: $86,892Net Income 2024: $3,8872024Revenue 2025: $186,038Expenses 2025: $111,484Net Income 2025: $74,5542025

Highlighted filing

2025

Revenue$186,038
Expenses$111,484
Net Income$74,554
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,213
Liabilities
$14,566
Net assets
$437,647
Revenue
$186,038
Expenses
$111,484
Net income
$74,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$0.15$4.38$1.86$1.11$0.75
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.48$3.38$0.91$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.42$2.11$1.19$0.72$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.84$1.64$1.12$0.72$0.40
2020Summary only. Only limited summary data is available for this year.$1.93$0.83$0.86$0.81$0.05
2019Summary only. Only limited summary data is available for this year.$1.06$0.01$0.87$0.75$0.12
2018Summary only. Only limited summary data is available for this year.$0.94$0.01$0.77$0.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.37$0.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.50$0.66$0.16
2013Summary only. Only limited summary data is available for this year.$1.02$0.01$0.56$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$0.01$0.58$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.54$0.51$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.60$0.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$208,992
Mission and Program Overview

Mission

Civic community and industrial developme

Civic community and industrial development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,195$317,195→ $0
Cash and Non-Interest-Bearing Accounts$35,710$37,189▲ $1,479
Savings and Temporary Cash Investments$15,007$15,267▲ $260
Accounts Receivable-$505-
Total Assets$386,109$452,213▲ $66,104
Other Assets Total$18,197$82,057▲ $63,860
Liabilities
Other Liabilities$48,054$14,566▼ $33,488
Total Liabilities$48,054$14,566▼ $33,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,055$437,647▲ $99,592
Total Net Assets Fund Balance$338,055$437,647▲ $99,592
Total Liabilities and Net Assets / Fund Balance$386,109$452,213▲ $66,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$317,195-$317,195
Other Assets Org$3,875--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven CokerChair
Kirbi L DendyVice-chair
Amanda ParishDirector
Augustus ClarkDirector
Cass TapleyDirector
Gene ChildsDirector
Peddrick GathingsDirector
Rayburn ParksDirector
Richard EarnestDirector
Patsy S GregoryExecutive Di
Thomas a Byrne JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,510
Program Service Revenue
$40,035
Investment Income
$636
Other Revenue
$7,857
All Other Contributions
$137,510
Change in Net Assets
$74,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,572
Salaries, Compensation, and Employee Benefits$26,912
Total Fundraising Expense$14,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,500$5,000$2,500$25,000
Advertising$14,560-$9,706$24,266
All Other Expenses$11,766--$11,766
Insurance$4,672$2,803$1,869$9,344
Office Expenses$2,887$1,111$445$4,443
Other Expenses$4,421--$4,421
Travel$1,357$626$104$2,087
Payroll Taxes$1,243$478$191$1,912
Fees for Services Accounting-$1,743-$1,743
Total Functional Expenses$84,908$11,761$14,815$111,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,811
Fundraising Direct Expenses$22,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight Magno$30,811$30,811$17,726$13,085
Total Events$30,811$30,811$17,726$13,085
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line, Bank of Okolona$13,179
Payroll Tax Withheld$1,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chickasaw Development Foundation
EIN
64-0333543
Phone
6624562321
Address
POST OFFICE BOX 505, HOUSTON, MS 38851-0505

Signing Officer

Name
Patsy S Gregory
Title
Executive Director
Phone
6624562321
Signed
2026-02-13

Organization Details

Principal Officer
Patsy S Gregory
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Byrne Zizzi CPA Pllc
Address
111 EAST WASHINGTON STREET, HOUSTON, MS 38851-2225
Preparer
Marie Harrington CPA
Phone
6624565757
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Improving quality of life and infrastructure via job development, support civic programs and leadership development, wide variety of services”

Form 990, Part IX, Line 24E

“Interest expense 3,924 0 0 banquet expense 2,653 0 0 grants 2,163 0 0 meetings and meals 1,178 0 0 membership dues and subs 907 0 0 member/performance/servic 641 0 0 teacher appreciation 300 0 0 total 11,766 0 0”

Form 990, Part XI, Line 9

“Property contribution, prior year 25,038”

Raw XML Appendix349 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.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0317195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT LINE, BANK OF OKOLONA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082057
IRS990ScheduleD/TotalLiabilityAmt014566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOONLIGHT MAGNO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVING QUALITY OF LIFE AND INFRASTRUCTURE VIA JOB DEVELOPMENT, SUPPORT CIVIC PROGRAMS AND LEADERSHIP DEVELOPMENT, WIDE VARIETY OF SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 3,924 0 0 BANQUET EXPENSE 2,653 0 0 GRANTS 2,163 0 0 MEETINGS AND MEALS 1,178 0 0 MEMBERSHIP DUES AND SUBS 907 0 0 MEMBER/PERFORMANCE/SERVIC 641 0 0 TEACHER APPRECIATION 300 0 0 TOTAL 11,766 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY CONTRIBUTION, PRIOR YEAR 25,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386109
IRS990/TotalAssetsEOYAmt0452213
IRS990/TotalAssetsGrp/BOYAmt0386109
IRS990/TotalAssetsGrp/EOYAmt0452213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137510
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048054
IRS990/TotalLiabilitiesEOYAmt014566
IRS990/TotalLiabilitiesGrp/BOYAmt048054
IRS990/TotalLiabilitiesGrp/EOYAmt014566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437647
IRS990/TotalProgramServiceExpensesAmt084908
IRS990/TotalProgramServiceRevenueAmt040035
IRS990/TotalRevenueGrp/ExclusionAmt016440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452213
IRS990/TravelGrp/FundraisingAmt0104
IRS990/TravelGrp/ManagementAndGeneralAmt0626
IRS990/TravelGrp/ProgramServicesAmt01357
IRS990/TravelGrp/TotalAmt02087
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0697 CR 410
IRS990/USAddress/CityNm0OKOLONA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038860
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY S GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624562321
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICKASAW DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0640333543
ReturnHeader/Filer/PhoneNum06624562321
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 505
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388510505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471908583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRNE ZIZZI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EAST WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388512225
ReturnHeader/PreparerPersonGrp/PhoneNum06624565757
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE HARRINGTON CPA
ReturnHeader/ReturnTs02026-02-24T11:11:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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