Civic Intelligence

Chickasaw Development Foundation Gregory

990EZ • Fiscal year 2016 • EIN 64-0333543

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
Post Office Box 505Houston, MS 38851-0505

(662) 456-2321

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$32,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 87.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$70,837

Down $12,786 (-15%) from 2015

Net Assets

Down

$70,087

Down $12,811 (-15%) from 2015

Liabilities

Up

$750

Up $25 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$37,491

Down $20,654 (-36%) from 2015

Expenses

Down

$50,302

Down $9,430 (-16%) from 2015

Net Income

Down

-$12,811

Down $11,224 (-707%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2016

Assets$70,837
Liabilities$750
Net Assets$70,087
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$37,491
Expenses$50,302
Net Income-$12,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$80,094
Mission and Program Overview

Mission

Civic community and industrial development

Civic community and industrial developme

Program Services

DescriptionGrantsExpenses
IMPROVING QUALITY OF LIFE AND INFRASTRUCTURE VIA JOB DEVELOPMENT SUPPORT CIVIC PROGRAMS AND LEADERSHIP DEVELOPMENT WIDE VARIETY OF SERVICES-$50,302
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE EASTExec DirectorFT$32,600-$32,600
JASON BROOKSChairman-$0--
GENE CHILDSDirector-$0--
GAIL BAIRDVice-Chairman-$0--
ELIZABETH AUSBERNDirector-$0--
MILLER DENDYDirector-$0--
JOSH EARNESTDirector-$0--
RAYBURN PARKSDirector-$0--
KEVIN FAULKNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flywheel$14,538$14,538$12,265$2,273
Tangle Foot$6,800$6,800$7,207$-407
Total Events$25,747$25,747$42,603$-16,856
Filing and Contact Details

Filer

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

Signing Officer

Name
Joyce East
Title
Exec Director
Phone
6624562321
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
W Keith Pounds Ltd
Address
444 EAST MADISON STREET, Houston, MS 38851
Preparer
W Keith Pounds
Phone
6624563334
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,281TRAVEL 462DUES MEMBERSHIPS AND SUBSCRIPTIONS 757ADVERTISING AND PROMOTION 1,369RE TAX 197DEPRECIATION 667”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUTILITY DEPOSITS 161 161”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX WITHELD 725 750”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE EAST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MILLER DENDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAYBURN PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16856
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012265
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 1,281TRAVEL 462DUES MEMBERSHIPS AND SUBSCRIPTIONS 757ADVERTISING AND PROMOTION 1,369RE TAX 197DEPRECIATION 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUTILITY DEPOSITS 161 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAX WITHELD 725 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624562321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICKASAW DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0640333543
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 505
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388510505
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.0.118.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:14:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640754872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W KEITH POUNDS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 EAST MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038851
ReturnHeader/PreparerPersonGrp/PhoneNum06624563334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEITH POUNDS
ReturnHeader/ReturnTs02017-05-09T16:51:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,837
Liabilities
$750
Net assets
$70,087
Revenue
$37,491
Expenses
$50,302
Net income
-$12,811
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