Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$252,656
Up $4,352 (+1.8%) from 2022
Net Assets
Up$211,105
Up $46,678 (+28%) from 2022
Liabilities
Down$41,551
Down $42,326 (-50%) from 2022
Revenue And Expenses
Revenue
Up$118,679
Up $6,776 (+6.1%) from 2022
Expenses
Down$72,001
Down $222 (-0.3%) from 2022
Net Income
Up$46,678
Up $6,998 (+18%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 6, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $154,695
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 | - | $54,023 |
| 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 |
| THOMAS A BYRNE JR | Treasurer | - | $1,240 | - | $1,240 |
| KIRBI L DENDY | Vice-Chair | - | $0 | - | - |
| STEVEN COKER | Chair | - | $0 | - | - |
| RAYBURN PARKS | Director | - | $0 | - | - |
| GENE CHILDS | Director | - | $0 | - | - |
| AUGUSTUS CLARK | Director | - | $0 | - | - |
| RICHARD EARNEST | Director | - | $0 | - | - |
| PEDDRICK GATHINGS | Director | - | $0 | - | - |
| CASS TAPLEY | Director | - | $0 | - | - |
| AMANDA PARISH | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moonlight Magno | $47,425 | $47,425 | $31,199 | $16,226 |
| Total Events | $47,425 | $47,425 | $31,199 | $16,226 |
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
- 2024-03-06
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 1,535 office 2,651 travel 21 bank of okolona 4,707 insurance 3,313 utilities & telephone 9,763 repairs and maintenance 9,085 property tax 6,801 banquet expense 2,161 member/performance/servic 1,424 chickasaw county 536 membership dues and subs 323 bank fees 242 meetings and meals 132 total 42,694”
Form 990-ez, Part II, Line 26
“Payroll tax withheld 1,282 1,282 credit line, bank of okolona 70,269 40,269 video board 12,326 0”
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 Appendix154 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 | 55431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42398 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85742 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46678 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1630 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 248304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 252656 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47425 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154695 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 323 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 192873 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 210258 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21205 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 164427 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 211105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 164427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 211105 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 36.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1240 |
| 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/CompensationAmt | 10 | 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 | RAYBURN PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GENE CHILDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AUGUSTUS CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICHARD EARNEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PEDDRICK GATHINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CASS TAPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | AMANDA PARISH |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42694 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CIVIC COMMUNITY AND INDUSTRIAL DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 189 |
| 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 | 54023 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26913 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36016 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11409 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83877 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41551 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72001 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54023 |
| IRS990EZ/TotalRevenueAmt | 0 | 118679 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOONLIGHT MAGNO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,535 OFFICE 2,651 TRAVEL 21 BANK OF OKOLONA 4,707 INSURANCE 3,313 UTILITIES & TELEPHONE 9,763 REPAIRS AND MAINTENANCE 9,085 PROPERTY TAX 6,801 BANQUET EXPENSE 2,161 MEMBER/PERFORMANCE/SERVIC 1,424 CHICKASAW COUNTY 536 MEMBERSHIP DUES AND SUBS 323 BANK FEES 242 MEETINGS AND MEALS 132 TOTAL 42,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAX WITHHELD 1,282 1,282 CREDIT LINE, BANK OF OKOLONA 70,269 40,269 VIDEO BOARD 12,326 0 |
| 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 | 2024-03-06 |
| 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 | 2024-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A BYRNE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-06T15:42:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATSY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREGORY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $252,656
- Liabilities
- $41,551
- Net assets
- $211,105
- Revenue
- $118,679
- Expenses
- $72,001
- Net income
- $46,678