Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$248,304
Up $55,430 (+29%) from 2020
Net Assets
$164,427
No earlier filing loaded for comparison.
Liabilities
Up$83,877
Up $688 (+0.8%) from 2020
Revenue And Expenses
Revenue
Up$111,903
Up $26,311 (+31%) from 2020
Expenses
Down$72,223
Down $8,386 (-10%) from 2020
Net Income
Up$39,680
Up $34,697 (+696%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 21, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $137,804
Mission and Program Overview
Mission
Civic community and industrial development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPROVING QUALITY OF LIFE AND INFRASTRUCTURE VIA JOB DEVELOPMENT, SUPPORT CIVIC PROGRAMS AND LEADERSHIP DEVELOPMENT, WIDE VARIETY OF SERVICES | - | $51,712 |
| IMPROVING QUALITY OF LIFE AND INFRASTRUCTURE VIA JOB DEVELOPMENT, SUPPORT CIVIC PROGRAMS AND LEADERSHIP DEVELOPMENT, WIDE VARIETY OF SERVICES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATSY S GREGORY | Executive Di | FT | $26,000 | - | $26,000 |
| KIRBI L DENDY | Vice-Chair | - | $0 | - | - |
| STEVEN COKER | Chair | - | $0 | - | - |
| THOMAS A BYRNE JR | Treasurer | - | $0 | - | - |
| DELOIS MCSHAN | Director | - | $0 | - | - |
| J M COLBERT | Director | - | $0 | - | - |
| DAVID L SMITH | Director | - | $0 | - | - |
| RICHARD EARNEST | Director | - | $0 | - | - |
| LEVON KINARD | Director | - | $0 | - | - |
| MARIANNE JOHNSON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moonlight Magno | $33,556 | $33,556 | $21,126 | $12,430 |
| Total Events | $33,556 | $33,556 | $21,126 | $12,430 |
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
- 2023-02-21
Preparer
- Firm
- Byrne Zizzi CPA Pllc
- Address
- 111 EAST WASHINGTON STREET, HOUSTON, MS 38851-2225
- Preparer
- Thomas a Byrne Jr CPA
- Phone
- 6624565757
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,784 marketing 625 office 2,540 travel 1,262 bank of okolona 4,769 insurance 2,980 utilities & telephone 9,609 property tax 6,827 repairs and maintenance 5,786 banquet expense 2,776 meetings and meals 839 misc expenses 500 bank fees 420 membership dues and subs 380 member/performance/servic 225 total 41,322”
Form 990-ez, Part II, Line 26
“Payroll tax withheld 1,282 1,282 credit line, bank of okolona 84,461 70,269 video board 12,326 12,326”
Form 990-ez, Part III, Line 31
“Improving quality of life and infrastructure via job development, support civic programs and leadership development, wide variety of services”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHICKASAW DEVELOPMENT FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6624562321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 635 STARKVILLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55431 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92791 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39680 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3686 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222816 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 248304 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33556 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137804 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 77 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 164187 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 192873 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11380 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124747 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164427 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 36.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATSY S GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIRBI L DENDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN COKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS A BYRNE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DELOIS MCSHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | J M COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID L SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICHARD EARNEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LEVON KINARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARIANNE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41322 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CIVIC COMMUNITY AND INDUSTRIAL DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPROVING QUALITY OF LIFE AND INFRASTRUCTURE VIA JOB DEVELOPMENT, SUPPORT CIVIC PROGRAMS AND LEADERSHIP DEVELOPMENT, WIDE VARIETY OF SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IMPROVING QUALITY OF LIFE AND INFRASTRUCTURE VIA JOB DEVELOPMENT, SUPPORT CIVIC PROGRAMS AND LEADERSHIP DEVELOPMENT, WIDE VARIETY OF SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51712 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26915 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25901 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7655 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 98069 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 83877 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72223 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51712 |
| IRS990EZ/TotalRevenueAmt | 0 | 111903 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOONLIGHT MAGNO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,784 MARKETING 625 OFFICE 2,540 TRAVEL 1,262 BANK OF OKOLONA 4,769 INSURANCE 2,980 UTILITIES & TELEPHONE 9,609 PROPERTY TAX 6,827 REPAIRS AND MAINTENANCE 5,786 BANQUET EXPENSE 2,776 MEETINGS AND MEALS 839 MISC EXPENSES 500 BANK FEES 420 MEMBERSHIP DUES AND SUBS 380 MEMBER/PERFORMANCE/SERVIC 225 TOTAL 41,322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAX WITHHELD 1,282 1,282 CREDIT LINE, BANK OF OKOLONA 84,461 70,269 VIDEO BOARD 12,326 12,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IMPROVING QUALITY OF LIFE AND INFRASTRUCTURE VIA JOB DEVELOPMENT, SUPPORT CIVIC PROGRAMS AND LEADERSHIP DEVELOPMENT, WIDE VARIETY OF SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATSY S GREGORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6624562321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHICKASAW DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GREGORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIC |
| ReturnHeader/Filer/EIN | 0 | 640333543 |
| ReturnHeader/Filer/PhoneNum | 0 | 6624562321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 505 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 388510505 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471908583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BYRNE ZIZZI CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 EAST WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 388512225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624565757 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A BYRNE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-27T15:11:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATSY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREGORY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $248,304
- Liabilities
- $83,877
- Net assets
- $164,427
- Revenue
- $111,903
- Expenses
- $72,223
- Net income
- $39,680