Civic Intelligence

Panola Partnership Inc

990 • Fiscal year 2016 • EIN 64-0509626

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization ProfilePANOLACOUNTY.COM

View Organization Page

150A Public SquareBatesville, MS 38606

(662) 563-3126

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

32%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$118,924

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

45%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,253,971

Up $229,608 (+3.8%) from 2015

Net Assets

Up

$6,131,871

Up $248,304 (+4.2%) from 2015

Liabilities

Down

$122,100

Down $18,696 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Up

$786,423

Up $243,893 (+45%) from 2015

Expenses

Up

$538,119

Up $83,351 (+18%) from 2015

Net Income

Up

$248,304

Up $160,542 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,443,871Liabilities 2010: $1,014,254Net Assets 2010: $2,429,6172010Assets 2011: $2,274,365Liabilities 2011: $6,136Net Assets 2011: $2,268,2292011Assets 2012: $2,125,104Liabilities 2012: $5,661Net Assets 2012: $2,119,4432012Assets 2013: $5,952,172Liabilities 2013: $5,752Net Assets 2013: $5,946,4202013Assets 2014: $5,936,865Liabilities 2014: $141,060Net Assets 2014: $5,795,8052014Assets 2015: $6,024,363Liabilities 2015: $140,796Net Assets 2015: $5,883,5672015Assets 2016: $6,253,971Liabilities 2016: $122,100Net Assets 2016: $6,131,8712016Assets 2017: $6,372,664Liabilities 2017: $126,707Net Assets 2017: $6,245,9572017Assets 2018: $6,173,356Liabilities 2018: $123,883Net Assets 2018: $6,049,4732018Assets 2019: $6,375,655Liabilities 2019: $124,119Net Assets 2019: $6,251,5362019Assets 2020: $6,159,420Liabilities 2020: $3,351Net Assets 2020: $6,156,0692020Assets 2021: $6,191,832Liabilities 2021: $2,854Net Assets 2021: $6,188,9782021Assets 2022: $6,254,507Liabilities 2022: $3,236Net Assets 2022: $6,251,2712022Assets 2023: $6,503,521Liabilities 2023: $4,311Net Assets 2023: $6,499,2102023Assets 2024: $6,465,910Liabilities 2024: $4,600Net Assets 2024: $6,461,3102024Assets 2025: $6,144,454Liabilities 2025: $3,510Net Assets 2025: $6,140,9442025

Highlighted filing

2016

Assets$6,253,971
Liabilities$122,100
Net Assets$6,131,871
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $577,4872010Expenses 2011: $814,9922011Expenses 2012: $1,272,8002012Expenses 2013: $551,2342013Revenue 2014: $537,954Expenses 2014: $688,569Net Income 2014: -$150,6152014Revenue 2015: $542,530Expenses 2015: $454,768Net Income 2015: $87,7622015Revenue 2016: $786,423Expenses 2016: $538,119Net Income 2016: $248,3042016Revenue 2017: $685,645Expenses 2017: $571,559Net Income 2017: $114,0862017Revenue 2018: $709,700Expenses 2018: $877,954Net Income 2018: -$168,2542018Revenue 2019: $1,016,372Expenses 2019: $814,309Net Income 2019: $202,0632019Revenue 2020: $909,928Expenses 2020: $1,005,395Net Income 2020: -$95,4672020Revenue 2021: $1,068,440Expenses 2021: $1,035,531Net Income 2021: $32,9092021Revenue 2022: $1,248,996Expenses 2022: $1,186,703Net Income 2022: $62,2932022Revenue 2023: $1,257,380Expenses 2023: $1,009,441Net Income 2023: $247,9392023Revenue 2024: $1,379,136Expenses 2024: $1,417,036Net Income 2024: -$37,9002024Revenue 2025: $995,643Expenses 2025: $1,316,009Net Income 2025: -$320,3662025

Highlighted filing

2016

Revenue$786,423
Expenses$538,119
Net Income$248,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$786,423
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,883,567$6,131,871▲ $248,304
Savings and Temporary Cash Investments$3,878,235$3,251,871▼ $626,364
Land, Buildings, and Equipment, Net$1,905,083$2,604,864▲ $699,781
Cash and Non-Interest-Bearing Accounts$227,494$385,664▲ $158,170
Accounts Receivable$13,551$11,572▼ $1,979
Total Assets$6,024,363$6,253,971▲ $229,608
Liabilities
Other Liabilities$136,000$118,000▼ $18,000
Accounts Payable and Accrued Expenses$4,796$4,100▼ $696
Total Liabilities$140,796$122,100▼ $18,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,883,567$6,131,871▲ $248,304
Total Liabilities and Net Assets / Fund Balance$6,024,363$6,253,971▲ $229,608

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,897,806-$1,897,806
Other Land Buildings$696,927$11,840$708,767
Equipment$10,131$103,679$113,810
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry W SimmonsSecretarychief Executive OffFT$118,924$118,924

Board Members and Trustees

NameTitle
Justin HillPast President
Dale HartPresident
Stephen WatleyVice President
Blake ShippDirector
Brad RobisonDirector
David KarrDirector
Gary KornegayDirector
Joe AzarDirector
Kelley MageeDirector
Nick BergeronDirector
Roy GirnerDirector
Thomas W HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,269
Program Service Revenue
$151,788
Investment Income
$27,366
Other Revenue
$0
All Other Contributions
$6,474
Change in Net Assets
$248,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,949
Salaries, Compensation, and Employee Benefits$249,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$108,724
Other Salaries and Wages---$95,095
All Other Expenses---$35,405
Other Expenses$24,748$1,700-$24,748
Occupancy---$22,360
Other Employee Benefits---$21,096
Depreciation Depletion---$15,196
Payroll Taxes---$15,003
Office Expenses---$11,656
Pension Plan Contributions---$9,252
Conferences and Meetings---$7,043
Insurance---$6,013
Fees for Services Accounting---$2,445
Advertising---$2,240
Travel---$1,100
Fees for Services Other---$384
Total Functional Expenses$0$0$0$538,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Tg Missouri$118,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Panola partnership members are those businesses and individuals who have paid annual membership dues.”

Member election for additional members Part VI line 7A

“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.”

Governing body decisions Part VI line 7B

“Election of members of the board of directors is done by the general membership.”

Committee meeting documentation Part VI line 8B

“There are no committees which have authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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 etc available to public Part VI line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Panola Partnership Inc
EIN
64-0509626
Address
150A PUBLIC SQUARE, BATESVILLE, MS 38606
Doing Business As
Panola Partnership Inc

Signing Officer

Name
Harry W Simmons
Title
CEO
Phone
6625633126
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry W Simmons
Formed
1996
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
William H Polk and Co Cpas
Address
105 PUBLIC SQUARE, Batesville, MS 38606
Preparer
Amy Byars
Phone
6625638661
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IRS990/NetAssetsOrFundBalancesBOYAmt05883567
IRS990/NetAssetsOrFundBalancesEOYAmt06131871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt022360
IRS990/OfficeExpensesGrp/TotalAmt011656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021096
IRS990/OtherExpensesGrp/Desc0SPRINGFEST
IRS990/OtherExpensesGrp/Desc1MAIN STREET
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OtherExpensesGrp/ProgramServicesAmt089672
IRS990/OtherExpensesGrp/ProgramServicesAmt168987
IRS990/OtherExpensesGrp/ProgramServicesAmt224748
IRS990/OtherExpensesGrp/TotalAmt089672
IRS990/OtherExpensesGrp/TotalAmt168987
IRS990/OtherExpensesGrp/TotalAmt21700
IRS990/OtherExpensesGrp/TotalAmt324748
IRS990/OtherLiabilitiesGrp/BOYAmt0136000
IRS990/OtherLiabilitiesGrp/EOYAmt0118000
IRS990/OtherSalariesAndWagesGrp/TotalAmt095095
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015003
IRS990/PensionPlanContributionsGrp/TotalAmt09252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY W SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BATESVILLE SPRINGFEST
IRS990/ProgramServiceRevenueGrp/Desc1MAIN STREET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PANOLA LEGISLATIVE DAY
IRS990/ProgramServiceRevenueGrp/Desc3MISS HOSPITALITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140
IRS990/ProgSrvcAccomActy2Grp/Desc0TOYOTA 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. AN ADDITIONAL EXPANSION IS IN PROCESS AND WILL ADD ANOTHER 20 JOBS.IN 2015, ANDERSON TECHNOLOGY ADDED 15 JOBS WITH A $2,500,000 INVESTMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0GE 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. ANOTHER PRODUCT LINE WILL BE INTRODUCED CREATING 100 ADDITIONAL JOBS TO BE COMPLETED IN 2017.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415235
IRS990/PYInvestmentIncomeAmt027264
IRS990/PYOtherExpensesAmt0201280
IRS990/PYProgramServiceRevenueAmt0100031
IRS990/PYRevenuesLessExpensesAmt087762
IRS990/PYSalariesCompEmpBnftPaidAmt0253488
IRS990/PYTotalExpensesAmt0454768
IRS990/PYTotalRevenueAmt0542530
IRS990/ReconcilationRevenueExpnssAmt0248304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03878235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03251871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113810
IRS990ScheduleD/LandGrp/BookValueAmt01897806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01897806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0696927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0708767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO TG MISSOURI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02604864
IRS990ScheduleD/TotalLiabilityAmt0118000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANOLA PARTNERSHIP MEMBERS ARE THOSE BUSINESSES AND INDIVIDUALS WHO HAVE PAID ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINEES 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/ExplanationTxt2ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS IS DONE BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING 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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06024363
IRS990/TotalAssetsEOYAmt06253971
IRS990/TotalAssetsGrp/BOYAmt06024363
IRS990/TotalAssetsGrp/EOYAmt06253971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0607269
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140796
IRS990/TotalLiabilitiesEOYAmt0122100
IRS990/TotalLiabilitiesGrp/BOYAmt0140796
IRS990/TotalLiabilitiesGrp/EOYAmt0122100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05883567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06131871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0151788
IRS990/TotalReportableCompFromOrgAmt0118924
IRS990/TotalRevenueGrp/ExclusionAmt027366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06024363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06253971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150A PUBLIC SQUARE
IRS990/USAddress/CityNm0BATESVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038606
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PANOLACOUNTY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY W SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06625633126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANOLA PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0640509626
ReturnHeader/Filer/USAddress/AddressLine1Txt0150A PUBLIC SQUARE
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640641856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H POLK AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625638661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BYARS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,253,971
Liabilities
$122,100
Net assets
$6,131,871
Revenue
$786,423
Expenses
$538,119
Net income
$248,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.00$1.32$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.46$1.38$1.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$1.26$1.01$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.25$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.07$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.91$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.12$6.25$1.02$0.81$0.20
2018Summary only. Only limited summary data is available for this year.$6.17$0.12$6.05$0.71$0.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.37$0.13$6.25$0.69$0.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.12$6.13$0.79$0.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.14$5.88$0.54$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.14$5.80$0.54$0.69$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.01$5.95$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.27$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.01$2.43$0.58