Civic Intelligence

Itawamba County Development Council

990 • Fiscal year 2017 • EIN 64-0540169

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$61,797

Down $2,671 (-4.1%) from 2016

Net Assets

Down

$56,651

Down $454 (-0.8%) from 2016

Liabilities

Down

$5,146

Down $2,217 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$98,751

Up $644 (+0.7%) from 2016

Expenses

Up

$99,205

Up $13,436 (+16%) from 2016

Net Income

Down

-$454

Down $12,792 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$61,797
Liabilities$5,146
Net Assets$56,651
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$98,751
Expenses$99,205
Net Income-$454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$107,732
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$51,523$51,160▼ $363
Land, Buildings, and Equipment, Net$12,945$10,637▼ $2,308
Total Assets$64,468$61,797▼ $2,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,701$4,179▼ $2,522
Accounts Payable and Accrued Expenses$662$967▲ $305
Total Liabilities$7,363$5,146▼ $2,217
Net Assets / Fund Balance
Unrestricted Net Assets$57,105$56,651▼ $454
Total Net Assets Fund Balance$57,105$56,651▼ $454
Total Liabilities and Net Assets / Fund Balance$64,468$61,797▼ $2,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,038$42,094$46,132
Land$6,599-$6,599
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Tony GreenPresident
Jim McculloughVice President
Chance PrestageBoard Member
Clay HomanBoard Member
Cubby KirkseyBoard Member
David KelsoBoard Member
David PearceBoard Member
Deborah TierceBoard Member
Jamie OsbirnBoard Member
Luke MontgomeryBoard Member
Lynne HollowayBoard Member
Payne ThorntonBoard Member
Romona EdgeBoard Member
Tim LongBoard Member
Tim WestonBoard Member
Tyler CampBoard Member
Vicki GrayBoard Member
Steven StaubSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,395
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$9,341
Change in Net Assets
$-454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,920
Other Expenses$35,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,932--$58,932
Advertising$10,954--$10,954
Fees for Services Accounting-$7,435-$7,435
Occupancy$5,904--$5,904
Payroll Taxes$4,988--$4,988
Office Expenses$3,364--$3,364
Depreciation Depletion$2,308--$2,308
Insurance$1,330--$1,330
Other Expenses$317--$317
Travel$300--$300
Interest-$282-$282
Total Functional Expenses$91,488$7,717$0$99,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,697
Fundraising Direct Expenses$8,981
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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 11B

“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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaunita Martin
Formed
1953
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
98

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HISTORICAL MARKERS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt02488
IRS990/OtherExpensesGrp/ProgramServicesAmt1603
IRS990/OtherExpensesGrp/ProgramServicesAmt2317
IRS990/OtherExpensesGrp/TotalAmt02488
IRS990/OtherExpensesGrp/TotalAmt1603
IRS990/OtherExpensesGrp/TotalAmt2317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1375
IRS990/OtherRevenueTotalAmt04625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058932
IRS990/OtherSalariesAndWagesGrp/TotalAmt058932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04988
IRS990/PayrollTaxesGrp/TotalAmt04988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VAUNITA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030005
IRS990/PYOtherRevenueAmt04438
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012338
IRS990/PYSalariesCompEmpBnftPaidAmt055764
IRS990/PYTotalExpensesAmt085769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-454
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76350
IRS990ScheduleA/PublicSupportPY170Pct00.74640
IRS990ScheduleA/PublicSupportTotal170Amt0654641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654641
IRS990ScheduleA/TotalSupportAmt0857475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042094
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/TotalBookValueLandBuildingsAmt010637
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 11B
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/TotalAssetsBOYAmt064468
IRS990/TotalAssetsEOYAmt061797
IRS990/TotalAssetsGrp/BOYAmt064468
IRS990/TotalAssetsGrp/EOYAmt061797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089395
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091488
IRS990/TotalFunctionalExpensesGrp/TotalAmt099205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07363
IRS990/TotalLiabilitiesEOYAmt05146
IRS990/TotalLiabilitiesGrp/BOYAmt07363
IRS990/TotalLiabilitiesGrp/EOYAmt05146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091488
IRS990/TotalReportableCompFromOrgAmt037158
IRS990/TotalRevenueGrp/ExclusionAmt04716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,797
Liabilities
$5,146
Net assets
$56,651
Revenue
$98,751
Expenses
$99,205
Net income
-$454
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