Civic Intelligence

Leake County Development Association

990EZ • Fiscal year 2021 • EIN 64-0431493

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 16, 2022

Organization ProfileLEAKEIDA.COM
P O Box 209Carthage, MS 39051-0209

(601) 267-7161

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$429,371

Up $8,005 (+1.9%) from 2020

Net Assets

Up

$429,371

Up $8,005 (+1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$145,723

Up $67,098 (+85%) from 2020

Expenses

Up

$137,718

Up $53,906 (+64%) from 2020

Net Income

Up

$8,005

Up $13,192 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2015: $270,717Liabilities 2015: $0Net Assets 2015: $270,7172015Assets 2016: $259,663Liabilities 2016: $0Net Assets 2016: $259,6632016Assets 2017: $343,876Liabilities 2017: $0Net Assets 2017: $343,8762017Assets 2018: $411,513Liabilities 2018: $0Net Assets 2018: $411,5132018Assets 2019: $426,553Liabilities 2019: $0Net Assets 2019: $426,5532019Assets 2020: $421,366Liabilities 2020: $0Net Assets 2020: $421,3662020Assets 2021: $429,371Liabilities 2021: $0Net Assets 2021: $429,3712021Assets 2022: $381,968Liabilities 2022: $0Net Assets 2022: $381,9682022Assets 2023: $407,495Liabilities 2023: $0Net Assets 2023: $407,4952023Assets 2024: $450,336Liabilities 2024: $0Net Assets 2024: $450,3362024

Highlighted filing

2021

Assets$429,371
Liabilities$0
Net Assets$429,371
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $85,609Expenses 2015: $93,345Net Income 2015: -$7,7362015Revenue 2016: $79,052Expenses 2016: $90,106Net Income 2016: -$11,0542016Revenue 2017: $163,418Expenses 2017: $79,205Net Income 2017: $84,2132017Revenue 2018: $137,613Expenses 2018: $69,976Net Income 2018: $67,6372018Revenue 2019: $85,522Expenses 2019: $70,482Net Income 2019: $15,0402019Revenue 2020: $78,625Expenses 2020: $83,812Net Income 2020: -$5,1872020Revenue 2021: $145,723Expenses 2021: $137,718Net Income 2021: $8,0052021Revenue 2022: $89,468Expenses 2022: $136,871Net Income 2022: -$47,4032022Revenue 2023: $122,643Expenses 2023: $97,116Net Income 2023: $25,5272023Revenue 2024: $133,765Expenses 2024: $90,924Net Income 2024: $42,8412024

Highlighted filing

2021

Revenue$145,723
Expenses$137,718
Net Income$8,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 16, 2022
Return Version
2020v4.1
Gross Receipts
$145,723
Mission and Program Overview

Mission

Recruit new business and industry

Program Services

DescriptionGrantsExpenses
RECRUIT NEW BUSINESS AND INDUSTRY THROUGH VARIOUS MARKETING ACTIVITIES AND TO CONDUCT ACTIVITIES THAT SUPPORT EXISTING BUSINESS AND INDUSTRY IN LEAKE COUNTY.-$137,718
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTE LADNERChairman-$0--
MARCUS ELLISVice-Chairman-$0--
LARRY WAGGONERSecretary-Treasurer-$0--
KERRY HOWELLDirector-$0--
MIKE JOHNSONDirector-$0--
BRAD OGLETREEDirector-$0--
ALLEN PEOPLESDirector-$0--
DIANNE BELLDirector-$0--
AARON AKERSEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Leake County Development Association
EIN
64-0431493
Address
P O BOX 209, CARTHAGE, MS 39051-0209

Signing Officer

Name
Monte Ladner
Title
Chairman
Phone
6015077895
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 11,000miscellaneous 1,100”

Description of other expenses Part I line 16

“Description amountadvertising & marketing 1,214dues & subscriptions 1,895hospitality 958insurance 4,142maintenance & repairs 990office expense 3,142property taxes 2,124travel 709training 955telephone 2,466internet service 1,428site preparation 37,824global investment attraction group 3,449depreciation expense 14,350labor market analysis 50,000donations 3,000”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0390510209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0314032
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTE LADNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD OGLETREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLEN PEOPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANNE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON AKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0128646
IRS990EZ/OtherRevenueTotalAmt012100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECRUIT NEW BUSINESS AND INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0201
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137718
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0137718
IRS990EZ/TotalRevenueAmt0145723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEAKEIDA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 11,000MISCELLANEOUS 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & MARKETING 1,214DUES & SUBSCRIPTIONS 1,895HOSPITALITY 958INSURANCE 4,142MAINTENANCE & REPAIRS 990OFFICE EXPENSE 3,142PROPERTY TAXES 2,124TRAVEL 709TRAINING 955TELEPHONE 2,466INTERNET SERVICE 1,428SITE PREPARATION 37,824GLOBAL INVESTMENT ATTRACTION GROUP 3,449DEPRECIATION EXPENSE 14,350LABOR MARKET ANALYSIS 50,000DONATIONS 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE LADNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06015077895
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAKE COUNTY DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAK
ReturnHeader/Filer/EIN0640431493
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 209
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0390510209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WINDHAM
ReturnHeader/ReturnTs02022-06-30T14:21:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LADNER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,371
Liabilities
$0
Net assets
$429,371
Revenue
$145,723
Expenses
$137,718
Net income
$8,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.34$0.91$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.23$0.97$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.89$1.37$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.46$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.79$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.86$0.70$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.38$0.70$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.63$0.79$0.84
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.79$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.86$0.93$0.08