Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$386,109
Up $133,453 (+53%) from 2023
Net Assets
Up$338,055
Up $126,950 (+60%) from 2023
Liabilities
Up$48,054
Up $6,503 (+16%) from 2023
Revenue And Expenses
Revenue
Down$90,779
Down $27,900 (-24%) from 2023
Expenses
Up$86,892
Up $14,891 (+21%) from 2023
Net Income
Down$3,887
Down $42,791 (-92%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 18, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $117,805
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 | - | $66,520 |
| 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 | - | $0 | - | - |
| KIRBI L DENDY | Vice-Chair | - | $0 | - | - |
| STEVEN COKER | Chair | - | $0 | - | - |
| THOMAS A BYRNE JR | Treasurer | - | $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 | $31,826 | $31,826 | $22,276 | $9,550 |
| Total Events | $31,826 | $31,826 | $22,276 | $9,550 |
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
- 2025-02-18
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 10,191 office 4,227 travel 995 insurance 8,384 utilities & telephone 12,550 property tax 6,807 interest expense 3,654 chickasaw county 2,675 banquet expense 2,021 meetings and meals 1,524 member/performance/servic 1,174 membership dues and subs 1,118 repairs and maintenance 897 bank fees 120 create 68 total 56,405”
Form 990-ez, Part I, Line 20
“Property contribution, prior year 123,063”
Form 990-ez, Part II, Line 24
“Construction in progress 0 18,197 total 0 18,197”
Form 990-ez, Part II, Line 26
“Loan, 7100 0 27,342 credit line, bank of okolona 40,269 18,200 payroll tax withheld 1,282 1,387 building fund 0 1,125”
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 Appendix158 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 | 42398 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50717 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37416 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3887 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2082 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 252656 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 386109 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31826 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117805 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 342 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 210258 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 317195 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23335 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211105 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 338055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 211105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 338055 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/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/OtherAssetsTotalDetail/EOYAmt | 0 | 18197 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 123063 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56405 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CIVIC COMMUNITY AND INDUSTRIAL DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 68 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24886 |
| 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 | 66520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26912 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27026 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4800 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41551 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48054 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86892 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66520 |
| IRS990EZ/TotalRevenueAmt | 0 | 90779 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOONLIGHT MAGNO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 10,191 OFFICE 4,227 TRAVEL 995 INSURANCE 8,384 UTILITIES & TELEPHONE 12,550 PROPERTY TAX 6,807 INTEREST EXPENSE 3,654 CHICKASAW COUNTY 2,675 BANQUET EXPENSE 2,021 MEETINGS AND MEALS 1,524 MEMBER/PERFORMANCE/SERVIC 1,174 MEMBERSHIP DUES AND SUBS 1,118 REPAIRS AND MAINTENANCE 897 BANK FEES 120 CREATE 68 TOTAL 56,405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROPERTY CONTRIBUTION, PRIOR YEAR 123,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSTRUCTION IN PROGRESS 0 18,197 TOTAL 0 18,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN, 7100 0 27,342 CREDIT LINE, BANK OF OKOLONA 40,269 18,200 PAYROLL TAX WITHHELD 1,282 1,387 BUILDING FUND 0 1,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATSY S GREGORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6624562321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHICKASAW DEVELOPMENT FOUNDATION |
| 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 | 2025-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A BYRNE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-23T12:04:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $386,109
- Liabilities
- $48,054
- Net assets
- $338,055
- Revenue
- $90,779
- Expenses
- $86,892
- Net income
- $3,887