Civic Intelligence

Leake County Development Association

990EZ • Fiscal year 2018 • EIN 64-0431493

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 19, 2018

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$411,513

Up $67,637 (+20%) from 2017

Net Assets

Up

$411,513

Up $67,637 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Down

$137,613

Down $25,805 (-16%) from 2017

Expenses

Down

$69,976

Down $9,229 (-12%) from 2017

Net Income

Down

$67,637

Down $16,576 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$411,513
Liabilities$0
Net Assets$411,513
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$137,613
Expenses$69,976
Net Income$67,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 19, 2018
Return Version
2017v2.2
Gross Receipts
$137,613
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-$69,976
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALA BURNSExecutive DirectorPT$0--
MONTE LADNERPresident-$0--
MARCUS ELLISVice-President-$0--
LARRY WAGGONERSecretary-Treasurer-$0--
LEE CARSONDirector-$0--
KIMSEY COOPERDirector-$0--
KERRY HOWELLDirector-$0--
DAVID WEBERDirector-$0--
MIKE JOHNSONDirector-$0--
BRAD OGLETREEDirector-$0--
LINDA WILLIAMSDirector-$0--
CORBIN ELLISDirector-$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
Mala Burns
Title
Executive Direc
Phone
6015077895
Signed
2018-01-19
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 12,000timber sale revenue 73,815miscellaneous 236”

Description of other expenses Part I line 16

“Description amountadvertising & marketing 5,963dues & subscriptions 1,988hospitality 2,402insurance 4,518maintenance & repairs 4,600office expense 3,628property taxes 1,894travel 6,114training 905telephone 2,929internet service 1,456site preparation 6,410act work ready communities 5,387depreciation expense 13,470”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06012677161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0390510209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203923
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04687
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343876
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0411513
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTE LADNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCUS ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMSEY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRAD OGLETREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CORBIN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061664
IRS990EZ/OtherRevenueTotalAmt086051
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/ProgramServiceExpensesAmt069976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069976
IRS990EZ/TotalProgramServiceExpensesAmt069976
IRS990EZ/TotalRevenueAmt0137613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEAKEIDA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 12,000TIMBER SALE REVENUE 73,815MISCELLANEOUS 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & MARKETING 5,963DUES & SUBSCRIPTIONS 1,988HOSPITALITY 2,402INSURANCE 4,518MAINTENANCE & REPAIRS 4,600OFFICE EXPENSE 3,628PROPERTY TAXES 1,894TRAVEL 6,114TRAINING 905TELEPHONE 2,929INTERNET SERVICE 1,456SITE PREPARATION 6,410ACT WORK READY COMMUNITIES 5,387DEPRECIATION EXPENSE 13,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALA BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06015077895
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06448812019043krfhkuk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.106.190
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTm018:13:22
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/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WINDHAM
ReturnHeader/ReturnTs02019-02-12T18:11:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,513
Liabilities
$0
Net assets
$411,513
Revenue
$137,613
Expenses
$69,976
Net income
$67,637
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