Civic Intelligence

Itawamba County Development Council

990 • Fiscal year 2021 • EIN 64-0540169

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 01, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,380

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$152,455

Up $15,774 (+12%) from 2020

Net Assets

Up

$150,330

Up $30,175 (+25%) from 2020

Liabilities

Down

$2,125

Down $14,401 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$159,793

Up $20,316 (+15%) from 2020

Expenses

Up

$129,618

Up $9,580 (+8.0%) from 2020

Net Income

Up

$30,175

Up $10,736 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$152,455
Liabilities$2,125
Net Assets$150,330
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$159,793
Expenses$129,618
Net Income$30,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.0
Gross Receipts
$159,793
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,700$140,753▲ $15,053
Land, Buildings, and Equipment, Net$10,981$10,047▼ $934
Prepaid Expenses and Deferred Charges-$1,655-
Total Assets$136,681$152,455▲ $15,774
Liabilities
Unsecured Notes Loans Payable$14,547--
Accounts Payable and Accrued Expenses$1,979$2,125▲ $146
Total Liabilities$16,526$2,125▼ $14,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,155$150,330▲ $30,175
Total Net Assets Fund Balance$120,155$150,330▲ $30,175
Total Liabilities and Net Assets / Fund Balance$136,681$152,455▲ $15,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,448$48,117$51,565
Land$6,599-$6,599
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vaunita MartinExecutive DiFT$47,380$47,380

Board Members and Trustees

NameTitle
Payne ThorntonPresident
Carolyn HoodBoard Member
Corey MooreBoard Member
Cory LindseyBoard Member
Cubby KirkseyBoard Member
Donnie WoodBoard Member
Dr Jay AllenBoard Member
Jim McculloughBoard Member
Jimmie WilsonBoard Member
Kelly MartinBoard Member
Matt FennellBoard Member
Robert Don WhiteheadBoard Member
Steve GrayBoard Member
Theresa WilsonBoard Member
Thomas SpradlingBoard Member
Tim GillentineBoard Member
Tony GreenBoard Member
Trae WiygulBoard Member
Romona EdgePast Preside
Mike EllisSecretary/tr
David BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,959
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$30,776
Change in Net Assets
$30,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,349
Total Fundraising Expense$50,255
Other Expenses$45,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,156$3,935$23,611$78,702
Fees for Services Other--$16,292$16,292
Advertising$10,510$808$4,851$16,169
Occupancy$4,469$344$2,063$6,876
Payroll Taxes$3,671$282$1,694$5,647
Office Expenses$2,988$230$1,380$4,598
Depreciation Depletion$607$47$280$934
Other Expenses$182$121$84$121
Total Functional Expenses$73,583$5,780$50,255$129,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,415
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2022-04-01

Organization Details

Principal Officer
Vaunita Martin
Formed
1953
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
2

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802-0731
Preparer
Bryon Wilemon
Phone
6628445226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising event special even 0 0 16,292 total 0 0 16,292”

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IRS990/LandBldgEquipAccumDeprecAmt048117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010047
IRS990/LandBldgEquipCostOrOtherBssAmt058164
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057823
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120155
IRS990/NetAssetsOrFundBalancesEOYAmt0150330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010415
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02063
IRS990/OccupancyGrp/ManagementAndGeneralAmt0344
IRS990/OccupancyGrp/ProgramServicesAmt04469
IRS990/OccupancyGrp/TotalAmt06876
IRS990/OfficeExpensesGrp/FundraisingAmt01380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OfficeExpensesGrp/ProgramServicesAmt02988
IRS990/OfficeExpensesGrp/TotalAmt04598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt0182
IRS990/OtherExpensesGrp/TotalAmt0279
IRS990/OtherExpensesGrp/TotalAmt1121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018086
IRS990/OtherRevenueTotalAmt018086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051156
IRS990/OtherSalariesAndWagesGrp/TotalAmt078702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0282
IRS990/PayrollTaxesGrp/ProgramServicesAmt03671
IRS990/PayrollTaxesGrp/TotalAmt05647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01655
IRS990/PrincipalOfficerNm0VAUNITA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt034523
IRS990/PYOtherRevenueAmt023771
IRS990/PYRevenuesLessExpensesAmt019439
IRS990/PYSalariesCompEmpBnftPaidAmt085515
IRS990/PYTotalExpensesAmt0120038
IRS990/PYTotalRevenueAmt0139477
IRS990/ReconcilationRevenueExpnssAmt030175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTS,SPONSORSHIPS, OTHER INCOME 125,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81950
IRS990ScheduleA/PublicSupportPY170Pct00.77590
IRS990ScheduleA/PublicSupportTotal170Amt0572859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572859
IRS990ScheduleA/TotalSupportAmt0699031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051565
IRS990ScheduleD/LandGrp/BookValueAmt06599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT SPECIAL EVEN 0 0 16,292 TOTAL 0 0 16,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136681
IRS990/TotalAssetsEOYAmt0152455
IRS990/TotalAssetsGrp/BOYAmt0136681
IRS990/TotalAssetsGrp/EOYAmt0152455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128959
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016526

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,455
Liabilities
$2,125
Net assets
$150,330
Revenue
$159,793
Expenses
$129,618
Net income
$30,175
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