Civic Intelligence

Leake County Development Association

990EZ • Fiscal year 2023 • EIN 64-0431493

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 24, 2024

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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$407,495

Up $25,527 (+6.7%) from 2022

Net Assets

Up

$407,495

Up $25,527 (+6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$122,643

Up $33,175 (+37%) from 2022

Expenses

Down

$97,116

Down $39,755 (-29%) from 2022

Net Income

Up

$25,527

Up $72,930 (+154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$407,495
Liabilities$0
Net Assets$407,495
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$122,643
Expenses$97,116
Net Income$25,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 24, 2024
Return Version
2022v5.0
Gross Receipts
$122,643
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.-$97,096
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTE LADNERPresident-$0--
MARCUS ELLISVice-President-$0--
LARRY WAGGONERSecretary-Treasurer-$0--
KERRY HOWELLDirector-$0--
MIKE JOHNSONDirector-$0--
BRAD OGLETREEDirector-$0--
DIANNE BELLDirector-$0--
ALLEN PEOPLESDirector-$0--
AARON AKERSEx-Officio-$0--
RHONDA BLANTONDirector-$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
Pam Peoples
Title
Executive Direc
Phone
6012677161
Signed
2024-07-24
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 7,000miscellaneous 12”

Description of other expenses Part I line 16

“Description amountadvertising & marketing 1,040dues & subscriptions 4,070hospitality 4,774insurance 5,001maintenance & repairs 8,139office expense 3,108property taxes 2,339travel 176training 72telephone 2,892bank fees 99site preparation 10,614global investment atraction group 4,500depreciation expense 14,643equipment expense 2,048”

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/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0390510209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0302923
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
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/PersonNm6DIANNE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLEN PEOPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON AKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RHONDA BLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063515
IRS990EZ/OtherRevenueTotalAmt07012
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECRUIT NEW BUSINESS AND INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUIT NEW BUSINESS AND INDUSTRY THROUGH VARIOUS MARKETING ACTIVITIES AND TO CONDUCT ACTIVITIES THAT SUPPORT EXISTING BUSINESS AND INDUSTRY IN LEAKE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097096
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097116
IRS990EZ/TotalProgramServiceExpensesAmt097096
IRS990EZ/TotalRevenueAmt0122643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEAKEIDA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 7,000MISCELLANEOUS 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & MARKETING 1,040DUES & SUBSCRIPTIONS 4,070HOSPITALITY 4,774INSURANCE 5,001MAINTENANCE & REPAIRS 8,139OFFICE EXPENSE 3,108PROPERTY TAXES 2,339TRAVEL 176TRAINING 72TELEPHONE 2,892BANK FEES 99SITE PREPARATION 10,614GLOBAL INVESTMENT ATRACTION GROUP 4,500DEPRECIATION EXPENSE 14,643EQUIPMENT EXPENSE 2,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PEOPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06012677161
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
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/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WINDHAM
ReturnHeader/ReturnTs02025-10-14T10:21:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$407,495
Liabilities
$0
Net assets
$407,495
Revenue
$122,643
Expenses
$97,116
Net income
$25,527
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