Civic Intelligence

Itawamba County Development Council

990 • Fiscal year 2016 • EIN 64-0540169

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ITAWAMBA.COM
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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,158

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$64,468

Up $10,003 (+18%) from 2015

Net Assets

Up

$57,105

Up $12,338 (+28%) from 2015

Liabilities

Down

$7,363

Down $2,335 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Down

$98,107

Down $30,599 (-24%) from 2015

Expenses

Down

$85,769

Down $20,714 (-19%) from 2015

Net Income

Down

$12,338

Down $9,885 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$64,468
Liabilities$7,363
Net Assets$57,105
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$98,107
Expenses$85,769
Net Income$12,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$122,757
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$39,212$51,523▲ $12,311
Land, Buildings, and Equipment, Net$15,253$12,945▼ $2,308
Total Assets$54,465$64,468▲ $10,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,918$6,701▼ $2,217
Accounts Payable and Accrued Expenses$780$662▼ $118
Total Liabilities$9,698$7,363▼ $2,335
Net Assets / Fund Balance
Unrestricted Net Assets$44,767$57,105▲ $12,338
Total Net Assets Fund Balance$44,767$57,105▲ $12,338
Total Liabilities and Net Assets / Fund Balance$54,465$64,468▲ $10,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,346$39,786$46,132
Land$6,599-$6,599
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vaunita MartinExecutive DirectorFT$37,158$37,158

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
Tim WestonSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,438
Change in Net Assets
$12,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,764
Other Expenses$30,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,829--$51,829
Fees for Services Accounting-$7,650-$7,650
Advertising$7,595--$7,595
Payroll Taxes$3,935--$3,935
Occupancy$3,216--$3,216
Office Expenses$2,339--$2,339
Depreciation Depletion$2,308--$2,308
Insurance$2,278--$2,278
Interest-$396-$396
Other Expenses$252--$252
Travel$238--$238
All Other Expenses$96--$96
Total Functional Expenses$77,723$8,046$0$85,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,006
Fundraising Direct Expenses$24,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Cooking Contest$27,006$27,006$24,650$2,356
Total Events$27,006$27,006$24,650$2,356
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
2017-05-15
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
150

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 XII, Line 2D

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

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IRS990/OccupancyGrp/ProgramServicesAmt03216
IRS990/OccupancyGrp/TotalAmt03216
IRS990/OfficeExpensesGrp/ProgramServicesAmt02339
IRS990/OfficeExpensesGrp/TotalAmt02339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02536
IRS990/OtherExpensesGrp/ProgramServicesAmt1618
IRS990/OtherExpensesGrp/ProgramServicesAmt2483
IRS990/OtherExpensesGrp/ProgramServicesAmt3252
IRS990/OtherExpensesGrp/TotalAmt02536
IRS990/OtherExpensesGrp/TotalAmt1618
IRS990/OtherExpensesGrp/TotalAmt2483
IRS990/OtherExpensesGrp/TotalAmt3252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02082
IRS990/OtherRevenueTotalAmt02082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051829
IRS990/OtherSalariesAndWagesGrp/TotalAmt051829
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03935
IRS990/PayrollTaxesGrp/TotalAmt03935
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VUANITA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035464
IRS990/PYOtherRevenueAmt06834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022223
IRS990/PYSalariesCompEmpBnftPaidAmt071019
IRS990/PYTotalExpensesAmt0106483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012338
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74640
IRS990ScheduleA/PublicSupportPY170Pct00.70720
IRS990ScheduleA/PublicSupportTotal170Amt0722699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722699
IRS990ScheduleA/TotalSupportAmt0968248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046132
IRS990ScheduleD/LandGrp/BookValueAmt06599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES ARE NETTED AGAINST THE FUNDRAISER EVENT REVENUES. THIS RESULTS IN A TAX RETURN DIFFERENCE AND THE ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ COOKING CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024650
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
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054465
IRS990/TotalAssetsEOYAmt064468
IRS990/TotalAssetsGrp/BOYAmt054465
IRS990/TotalAssetsGrp/EOYAmt064468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093669
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077723
IRS990/TotalFunctionalExpensesGrp/TotalAmt085769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09698
IRS990/TotalLiabilitiesEOYAmt07363
IRS990/TotalLiabilitiesGrp/BOYAmt09698
IRS990/TotalLiabilitiesGrp/EOYAmt07363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077723
IRS990/TotalReportableCompFromOrgAmt037158
IRS990/TotalRevenueGrp/ExclusionAmt02356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054465

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,468
Liabilities
$7,363
Net assets
$57,105
Revenue
$98,107
Expenses
$85,769
Net income
$12,338
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits