Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,936,865
Down $15,307 (-0.3%) from 2013
Net Assets
Down$5,795,805
Down $150,615 (-2.5%) from 2013
Liabilities
Up$141,060
Up $135,308 (+2352%) from 2013
Revenue
$537,954
No earlier filing loaded for comparison.
Expenses
Up$688,569
Up $137,335 (+25%) from 2013
Net Income
-$150,615
No earlier filing loaded for comparison.
Panola partnership, inc. Is organized to encourage, foster, and stimulate the growth of commerce; to advertise and bring into favorable notice the opportunities, possibilities, and resources of panola county, mississippi and its municipalities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $5,946,420 | $5,795,805 | ▼ $150,615 |
| Savings and Temporary Cash Investments | $1,261,398 | $5,375,891 | ▲ $4,114,493 |
| Investments in Publicly Traded Securities | $885,689 | - | - |
| Cash and Non-Interest-Bearing Accounts | $3,797,959 | $531,443 | ▼ $3,266,516 |
| Accounts Receivable | $6,630 | $16,905 | ▲ $10,275 |
| Land, Buildings, and Equipment, Net | $496 | $12,626 | ▲ $12,130 |
| Total Assets | $5,952,172 | $5,936,865 | ▼ $15,307 |
| Liabilities | |||
| Other Liabilities | - | $136,000 | - |
| Accounts Payable and Accrued Expenses | $5,752 | $5,060 | ▼ $692 |
| Total Liabilities | $5,752 | $141,060 | ▲ $135,308 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,946,420 | $5,795,805 | ▼ $150,615 |
| Total Liabilities and Net Assets / Fund Balance | $5,952,172 | $5,936,865 | ▼ $15,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58 | $98,446 | $98,504 |
| Land | $12,568 | - | $12,568 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harry W Simmons | Secretarychief Executive Off | FT | $117,300 | $117,300 |
| Name | Title |
|---|---|
| Roy Girner | Past President |
| Joe Azar | President |
| Justin Hill | Vice President |
| Brad Robison | Director |
| Michael Dunlap | Director |
| Stephen Whatley | Director |
| William Pride | Director |
| Dale Hart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,492 |
| Salaries, Compensation, and Employee Benefits | $254,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $47,227 | $214,093 | - | $214,093 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $117,300 |
| Other Salaries and Wages | - | - | - | $85,672 |
| All Other Expenses | - | - | - | $34,780 |
| Other Employee Benefits | - | - | - | $26,131 |
| Occupancy | - | - | - | $23,231 |
| Payroll Taxes | - | - | - | $15,362 |
| Pension Plan Contributions | - | - | - | $9,612 |
| Insurance | - | - | - | $9,126 |
| Office Expenses | - | - | - | $8,456 |
| Conferences and Meetings | - | - | - | $4,607 |
| Fees for Services Accounting | - | - | - | $4,205 |
| Fees for Services Other | - | - | - | $3,399 |
| Advertising | - | - | - | $1,915 |
| Fees for Services Legal | - | - | - | $1,796 |
| Travel | - | - | - | $1,350 |
| Depreciation Depletion | - | - | - | $438 |
| Total Functional Expenses | $0 | $0 | $0 | $688,569 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Tg Missouri | $136,000 |
“Panola partnership members are those businesses and individuals who have paid annual membership dues.”
“Nominees for the board of directors are submitted to a nominating committee from the general membership. The nominating committee submits a slate of nominees that the general membership then votes on at the annual meeting.”
“Election of members of the board of directors is done by the general membership.”
“There are no committees which have authority to act on behalf of the governing body.”
“The accountant is available to meet with personnel to answer any questions and to insure that all appropriate forms and schedules on the tax return are completed.”
“The organization discusses conflict of interest issues at board meetings and at least annually to ensure that everyone in the organization understands what constitutes conflicts of interest.”
“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request. These documents are stored in the main office and are labeled for easy access when requests are made from the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PANOLA PARTNERSHIP, INC. IS ORGANIZED TO ENCOURAGE, FOSTER, AND STIMULATE THE GROWTH OF COMMERCE; TO ADVERTISE AND BRING INTO FAVORABLE NOTICE THE OPPORTUNITIES, POSSIBILITIES, AND RESOURCES OF PANOLA COUNTY, MISSISSIPPI AND ITS MUNICIPALITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1915 |
| IRS990/AllOtherContributionsAmt | 0 | 8055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRY W SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6625633126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 150A PUBLIC SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BATESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 5946420 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5795805 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3797959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20825 |
| IRS990/CYOtherExpensesAmt | 0 | 434492 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254077 |
| IRS990/CYTotalExpensesAmt | 0 | 688569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 438 |
| IRS990/Desc | 0 | GE AVIATION OPENED IN OCTOBER, 2008 IN BATESVILLE, MS WITH A PROJECTED INVESTMENT OF $115 MILLION AND A PROJECTED EMPLOYMENT OF 482 NEW JOBS BY SEPTEMBER 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | PANOLA PARTNERSHIP INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3399 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY W SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY GIRNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE AZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE HART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARYCHIEF EXECUTIVE OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 310004 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 537954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20825 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 885689 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111072 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 57421 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PANOLA PARTNERSHIP, INC. IS ORGANIZED TO ENCOURAGE, FOSTER, AND STIMULATE THE GROWTH OF COMMERCE; TO ADVERTISE AND BRING INTO FAVORABLE NOTICE THE OPPORTUNITIES, POSSIBILITIES, AND RESOURCES OF PANOLA COUNTY, MISSISSIPPI AND ITS MUNICIPALITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5946420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5795805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26131 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPRINGFEST |
| IRS990/OtherExpensesGrp/Desc | 1 | MAIN STREET |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | LS POWER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 214093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 214093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HARRY W SIMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BATESVILLE SPRINGFEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAIN STREET INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PANOLA LEGISLATIVE DAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISS HOSPITALITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOYOTA PURCHASED AN EXISTING BUILDING IN OUR INDUSTRIAL PARK IN APRIL, 2008 TO SUPPLY PARTS FOR TOYOTA IN BLUE SPRINGS, MISSISSIPPI. THE INVESTMENT IS $25 MILLION AND A JOB PROJECTION OF 50 TO 60. PRODUCTION BEGAN IN SEPTEMBER 2011 AND MAJOR EXPANSION COMPLETED IN SEPTEMBER 2013 WITH ADDITIONAL 40 JOBS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSTRUCTION OF THREE 100,000 SF PADS HAVE BEEN COMPLETED AT THE PANOLA COUNTY AIRPORT INDUSTRIAL COMPLEX AS WELL AS LANDSCAPING AT THE ENTRANCE. THE PARK, ONCE COMPLETED WILL BE ONE OF THE NICEST INDUSTRIAL PARKS IN NORTH MISSISSIPPI. THE FIRST INDUSTRIAL LOCATION WITH A $5 MILLION INVESTMENT HAS BEEN INITIATED WITH TWO MORE PROSPECTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARKER HANNIFIN ADDED TWO NEW PRODUCTION LINES CREATING TWO ADDITIONAL SHIFTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4277594 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13377 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4200 |
| IRS990/PYOtherExpensesAmt | 0 | 261835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3826977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276022 |
| IRS990/PYTotalExpensesAmt | 0 | 551234 |
| IRS990/PYTotalRevenueAmt | 0 | 4378211 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1261398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5375891 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98504 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12568 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO TG MISSOURI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12626 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PANOLA PARTNERSHIP MEMBERS ARE THOSE BUSINESSES AND INDIVIDUALS WHO HAVE PAID ANNUAL MEMBERSHIP DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOMINEES FOR THE BOARD OF DIRECTORS ARE SUBMITTED TO A NOMINATING COMMITTEE FROM THE GENERAL MEMBERSHIP. THE NOMINATING COMMITTEE SUBMITS A SLATE OF NOMINEES THAT THE GENERAL MEMBERSHIP THEN VOTES ON AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS IS DONE BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ACCOUNTANT IS AVAILABLE TO MEET WITH PERSONNEL TO ANSWER ANY QUESTIONS AND TO INSURE THAT ALL APPROPRIATE FORMS AND SCHEDULES ON THE TAX RETURN ARE COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DISCUSSES CONFLICT OF INTEREST ISSUES AT BOARD MEETINGS AND AT LEAST ANNUALLY TO ENSURE THAT EVERYONE IN THE ORGANIZATION UNDERSTANDS WHAT CONSTITUTES CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE STORED IN THE MAIN OFFICE AND ARE LABELED FOR EASY ACCESS WHEN REQUESTS ARE MADE FROM THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5952172 |
| IRS990/TotalAssetsEOYAmt | 0 | 5936865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5952172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5936865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 375480 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 688569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5946420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5795805 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20825 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 537954 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5952172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5936865 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 1350 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 150A PUBLIC SQUARE |
| IRS990/USAddress/City | 0 | BATESVILLE |
| IRS990/USAddress/State | 0 | MS |
| IRS990/USAddress/ZIPCode | 0 | 38606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | PANOLACOUNTY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY W SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6625633126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PANOLA PARTNERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PANO |
| ReturnHeader/Filer/EIN | 0 | 640509626 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 150A PUBLIC SQUARE |
| ReturnHeader/Filer/USAddress/City | 0 | BATESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640641856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILLIAM H POLK AND CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 105 PUBLIC SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BATESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6625638661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY BYARS |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T10:58:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $5M-$10M nonprofits
Mc Lean, VA
View Organization501(c)6
Revenue vs current organization
347% higherAssets vs current organization
6.1% lowerWilsonville, OR
View Organization501(c)6
Revenue vs current organization
675% higherAssets vs current organization
About the sameSacramento, CA
View Organization501(c)6
Revenue vs current organization
669% higherAssets vs current organization
About the sameAlbany, NY
View Organization501(c)6 • NTEE S46
Revenue vs current organization
922% higherAssets vs current organization
About the same