Civic Intelligence

Itawamba County Development Council

990 • Fiscal year 2015 • EIN 64-0540169

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 28, 2016

PO Box 577Fulton, MS 38843

(662) 862-4571

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$54,465

Up $18,524 (+52%) from 2014

Net Assets

Up

$44,767

Up $22,223 (+99%) from 2014

Liabilities

Down

$9,698

Down $3,699 (-28%) from 2014

Revenue

Down

$128,706

Down $52,264 (-29%) from 2014

Expenses

Down

$106,483

Down $96,288 (-47%) from 2014

Net Income

Up

$22,223

Up $44,024 (+202%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,288,951Liabilities 2010: $13,280Net Assets 2010: $1,275,6712010Assets 2011: $1,259,827Liabilities 2011: $9,433Net Assets 2011: $1,250,3942011Assets 2012: $1,180,393Liabilities 2012: $7,066Net Assets 2012: $1,173,3272012Assets 2013: $48,349Liabilities 2013: $4,004Net Assets 2013: $44,3452013Assets 2014: $35,941Liabilities 2014: $13,397Net Assets 2014: $22,5442014Assets 2015: $54,465Liabilities 2015: $9,698Net Assets 2015: $44,7672015Assets 2016: $64,468Liabilities 2016: $7,363Net Assets 2016: $57,1052016Assets 2017: $61,797Liabilities 2017: $5,146Net Assets 2017: $56,6512017Assets 2018: $105,033Liabilities 2018: $3,634Net Assets 2018: $101,3992018Assets 2019: $101,900Liabilities 2019: $1,184Net Assets 2019: $100,7162019Assets 2020: $136,681Liabilities 2020: $16,526Net Assets 2020: $120,1552020Assets 2021: $152,455Liabilities 2021: $2,125Net Assets 2021: $150,3302021Assets 2022: $177,861Liabilities 2022: $2,194Net Assets 2022: $175,6672022Assets 2023: $457,479Liabilities 2023: $2,793Net Assets 2023: $454,6862023Assets 2024: $576,451Liabilities 2024: $930Net Assets 2024: $575,5212024

Highlighted filing

2015

Assets$54,465
Liabilities$9,698
Net Assets$44,767

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $228,0812010Expenses 2011: $266,6512011Expenses 2012: $266,5222012Expenses 2013: $276,2932013Revenue 2014: $180,970Expenses 2014: $202,771Net Income 2014: -$21,8012014Revenue 2015: $128,706Expenses 2015: $106,483Net Income 2015: $22,2232015Revenue 2016: $98,107Expenses 2016: $85,769Net Income 2016: $12,3382016Revenue 2017: $98,751Expenses 2017: $99,205Net Income 2017: -$4542017Revenue 2018: $151,357Expenses 2018: $106,609Net Income 2018: $44,7482018Revenue 2019: $140,996Expenses 2019: $141,679Net Income 2019: -$6832019Revenue 2020: $139,477Expenses 2020: $120,038Net Income 2020: $19,4392020Revenue 2021: $159,793Expenses 2021: $129,618Net Income 2021: $30,1752021Revenue 2022: $154,151Expenses 2022: $128,814Net Income 2022: $25,3372022Revenue 2023: $441,956Expenses 2023: $162,937Net Income 2023: $279,0192023Revenue 2024: $277,036Expenses 2024: $157,185Net Income 2024: $119,8512024

Highlighted filing

2015

Revenue$128,706
Expenses$106,483
Net Income$22,223
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$149,806
Mission and Program Overview

Mission

The mission of the itawamba county development council is to improve and enhance the quality of life for all citizens and promote orderly business and economic development in itawamba county.

To create economic growth and jobs in itawamba county, mississippi by attracting new businesses and opening new industrial sites

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,367$39,212▲ $20,845
Land, Buildings, and Equipment, Net$17,574$15,253▼ $2,321
Total Assets$35,941$54,465▲ $18,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,028$8,918▼ $2,110
Accounts Payable and Accrued Expenses$2,369$780▼ $1,589
Total Liabilities$13,397$9,698▼ $3,699
Net Assets / Fund Balance
Unrestricted Net Assets$22,544$44,767▲ $22,223
Total Net Assets Fund Balance$22,544$44,767▲ $22,223
Total Liabilities and Net Assets / Fund Balance$35,941$54,465▲ $18,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,654$37,478$46,132
Land$6,599-$6,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg DeakleFormer Exec. DirectorFT$31,100$31,100
Harvey ClementsFormer Exec. DirectorFT$17,600$17,600

Board Members and Trustees

NameTitle
Luke MontgomeryPresident
Bryan WilsonVice President
Barney CaysonBoard Member
Brian QuinnBoard Member
Chuck WoodBoard Member
Dewayne ThorntonBoard Member
Eric HughesBoard Member
Jack CreelyBoard Member
Jeff ButlerBoard Member
Jerry StubblefieldBoard Member
Lynette WeatherfordBoard Member
Michael NanneyBoard Member
Mike EatonBoard Member
Pam DinesBoard Member
Sam Hooper JrBoard Member
Steven StaubBoard Member
Teresa McneeceBoard Member
Vaunita MartinExecutive Director
Tim WestonSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,834
Change in Net Assets
$22,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,100
Total Revenue per Audited Statements
$149,806
Total Revenue per Form 990
$128,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,019
Other Expenses$35,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,068--$66,068
Fees for Services Accounting-$6,765-$6,765
Payroll Taxes$4,951--$4,951
Office Expenses$4,521--$4,521
All Other Expenses$3,974--$3,974
Insurance$3,945--$3,945
Occupancy$3,249--$3,249
Depreciation Depletion$2,321--$2,321
Other Expenses$1,098--$1,098
Conferences and Meetings$688--$688
Interest-$503-$503
Travel$464--$464
Total Functional Expenses$99,215$7,268$0$106,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$127,583
Expenses per Audited Statements$106,483
Total Expenses per Form 990$106,483
Expenses Not Reported on Form 990$21,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,100
Fundraising Gross Income$17,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Cooking Contest$17,325$17,325-$17,325
Total Events$17,325$17,325-$17,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no subcommittees

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was given to the board for review prior to filing

Form 990, Part VI, Section C, Line 19

The organization makes its public documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Itawamba County Development Council
EIN
64-0540169
Phone
6628624571
Address
PO BOX 577, FULTON, MS 38843

Signing Officer

Name
Vaunita Martin
Title
Executive Director
Phone
6628624571
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vuanita Martin
Formed
1953
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
58

Preparer

Firm
Franks Franks Jarrell & Wilemon Pa
Address
PO BOX 731, TUPELO, MS 38802
Preparer
Bryon Wilemon
Phone
6628445226
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense netted against income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event exp netted against income

Part XII, Line 2D

Fundraising event expenses are netted against the fundraiser event revenues. This results in a tax return difference and the adjustments

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE ECONOMIC GROWTH AND JOBS IN ITAWAMBA COUNTY, MISSISSIPPI BY ATTRACTING NEW BUSINESSES AND OPENING NEW INDUSTRIAL SITES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03974
IRS990/AllOtherExpensesGrp/TotalAmt03974
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VUANITA MARTIN
IRS990/BooksInCareOfDetail/PhoneNum06628624571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 W WIYGUL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038843
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018367
IRS990/CashNonInterestBearingGrp/EOYAmt039212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0688
IRS990/ConferencesMeetingsGrp/TotalAmt0688
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035464
IRS990/CYOtherRevenueAmt06834
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022223
IRS990/CYSalariesCompEmpBnftPaidAmt071019
IRS990/CYTotalExpensesAmt0106483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02321
IRS990/DepreciationDepletionGrp/TotalAmt02321
IRS990/Desc0CREATING JOBS IN ITAWAMBA COUNTY AND ASSISTS IN OPENING NEW INDUSTRIAL SITES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099215
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06765
IRS990/FeesForServicesAccountingGrp/TotalAmt06765
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEWAYNE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA MCNEECE
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM HOOPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK CREELY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN STAUB
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARNEY CAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL NANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM DINES
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNETTE WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm18VAUNITA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG DEAKLE
IRS990/Form990PartVIISectionAGrp/PersonNm20HARVEY CLEMENTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1931100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2017600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021100
IRS990/FundraisingGrossIncomeAmt017595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt074313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0149806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03945
IRS990/InsuranceGrp/TotalAmt03945
IRS990/InterestGrp/ManagementAndGeneralAmt0503
IRS990/InterestGrp/TotalAmt0503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015253
IRS990/LandBldgEquipCostOrOtherBssAmt052731
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt047559
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ITAWAMBA COUNTY DEVELOPMENT COUNCIL IS TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS AND PROMOTE ORDERLY BUSINESS AND ECONOMIC DEVELOPMENT IN ITAWAMBA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08918
IRS990/NetAssetsOrFundBalancesBOYAmt022544
IRS990/NetAssetsOrFundBalancesEOYAmt044767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03249
IRS990/OccupancyGrp/TotalAmt03249
IRS990/OfficeExpensesGrp/ProgramServicesAmt04521
IRS990/OfficeExpensesGrp/TotalAmt04521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt03978
IRS990/OtherExpensesGrp/ProgramServicesAmt12786
IRS990/OtherExpensesGrp/ProgramServicesAmt21172
IRS990/OtherExpensesGrp/ProgramServicesAmt31098
IRS990/OtherExpensesGrp/TotalAmt03978
IRS990/OtherExpensesGrp/TotalAmt12786
IRS990/OtherExpensesGrp/TotalAmt21172
IRS990/OtherExpensesGrp/TotalAmt31098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010339
IRS990/OtherRevenueTotalAmt010339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066068
IRS990/OtherSalariesAndWagesGrp/TotalAmt066068
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04951
IRS990/PayrollTaxesGrp/TotalAmt04951
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VUANITA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt047978
IRS990/PYOtherRevenueAmt09820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21801
IRS990/PYSalariesCompEmpBnftPaidAmt0154793
IRS990/PYTotalExpensesAmt0202771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022223
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0330039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70720
IRS990ScheduleA/PublicSupportPY170Pct00.73010
IRS990ScheduleA/PublicSupportTotal170Amt0797875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0797875
IRS990ScheduleA/TotalSupportAmt01128285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046132
IRS990ScheduleD/ExpensesNotReportedAmt021100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0106483
IRS990ScheduleD/LandGrp/BookValueAmt06599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06599
IRS990ScheduleD/OtherExpensesIncludedAmt021100
IRS990ScheduleD/OtherRevenueAmt021100
IRS990ScheduleD/RevenueNotReportedAmt021100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0128706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXP NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES ARE NETTED AGAINST THE FUNDRAISER EVENT REVENUES. THIS RESULTS IN A TAX RETURN DIFFERENCE AND THE ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015253
IRS990ScheduleD/TotalExpensesPerForm990Amt0106483
IRS990ScheduleD/TotalRevenuePerForm990Amt0128706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ COOKING CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017325
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.28$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.44$0.16$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.15$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.18$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.23