Civic Intelligence

Itawamba County Development Council

990 • Fiscal year 2023 • EIN 64-0540169

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$457,479

Up $279,618 (+157%) from 2022

Net Assets

Up

$454,686

Up $279,019 (+159%) from 2022

Liabilities

Up

$2,793

Up $599 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$441,956

Up $287,805 (+187%) from 2022

Expenses

Up

$162,937

Up $34,123 (+26%) from 2022

Net Income

Up

$279,019

Up $253,682 (+1001%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$457,479
Liabilities$2,793
Net Assets$454,686
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$441,956
Expenses$162,937
Net Income$279,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$441,956
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$166,330$446,020▲ $279,690
Land, Buildings, and Equipment, Net$9,811$9,589▼ $222
Prepaid Expenses and Deferred Charges$1,720$1,720→ $0
Accounts Receivable-$150-
Total Assets$177,861$457,479▲ $279,618
Liabilities
Accounts Payable and Accrued Expenses$2,194$2,793▲ $599
Total Liabilities$2,194$2,793▲ $599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,667$454,686▲ $279,019
Total Net Assets Fund Balance$175,667$454,686▲ $279,019
Total Liabilities and Net Assets / Fund Balance$177,861$457,479▲ $279,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,407$50,026$52,433
Land$6,599-$6,599
Other Land Buildings$583$220$803
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David BrownPresident
Kelly MartinBoard Member
Kim GrahamBoard Member
Payne ThorntonBoard Member
Thomas SpradlingBoard Member
Mary Sue BoggsExecutive Di
Jimmie WilsonSecretary/tr
Mike EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$385,363
Program Service Revenue
$0
Investment Income
$929
Other Revenue
$55,664
Change in Net Assets
$279,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,879
Other Expenses$73,058
Total Fundraising Expense$68,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,715$4,132$24,791$82,638
Fees for Services Other--$33,468$33,468
Fees for Services Accounting-$11,699-$11,699
Advertising$5,312$409$2,451$8,172
Occupancy$5,136$395$2,371$7,902
Office Expenses$5,006$385$2,310$7,701
Payroll Taxes$4,707$362$2,172$7,241
Insurance$1,322$102$610$2,034
Depreciation Depletion$725$51$316$1,092
Other Expenses$10$1$4$15
Total Functional Expenses$76,567$17,585$68,785$162,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$41,592$41,592-$41,592
Total Events$41,592$41,592-$41,592
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 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
Jimmie Wilson
Title
Secretary/treasurer
Phone
6628624571
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie Wilson
Formed
1953
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 355, FULTON, MS 38843
Preparer
Gary M Franks
Phone
6628624967
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Creating jobs in itawamba county and assists in opening new industrial sites”

Form 990, Part IX, Line 11G

“Fundraising event special even 0 0 33,468 total 0 0 33,468”

Raw XML Appendix365 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02793
IRS990/AccountsReceivableGrp/EOYAmt0150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE ECONOMIC GROWTH AND JOBS IN ITAWAMBA COUNTY, MISSISSIPPI BY ATTRACTING NEW BUSINESSES.
IRS990/AdvertisingGrp/FundraisingAmt02451
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0409
IRS990/AdvertisingGrp/ProgramServicesAmt05312
IRS990/AdvertisingGrp/TotalAmt08172
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIMMIE WILSON
IRS990/BooksInCareOfDetail/PhoneNum06628624571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 W WIYGUL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166330
IRS990/CashNonInterestBearingGrp/EOYAmt0446020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385363
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0929
IRS990/CYOtherExpensesAmt073058
IRS990/CYOtherRevenueAmt055664
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0279019
IRS990/CYSalariesCompEmpBnftPaidAmt089879
IRS990/CYTotalExpensesAmt0162937
IRS990/CYTotalFundraisingExpenseAmt068785
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0316
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0725
IRS990/DepreciationDepletionGrp/TotalAmt01092
IRS990/Desc0CREATING JOBS IN ITAWAMBA COUNTY AND ASSISTS IN OPENING NEW INDUSTRIAL SITES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076449
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011699
IRS990/FeesForServicesAccountingGrp/TotalAmt011699
IRS990/FeesForServicesOtherGrp/FundraisingAmt033468
IRS990/FeesForServicesOtherGrp/TotalAmt033468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS SPRADLING
IRS990/Form990PartVIISectionAGrp/PersonNm5PAYNE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SUE BOGGS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt041592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0345627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441956
IRS990/GrossRentsGrp/RealAmt05606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0610
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102
IRS990/InsuranceGrp/ProgramServicesAmt01322
IRS990/InsuranceGrp/TotalAmt02034
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0929
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09589
IRS990/LandBldgEquipCostOrOtherBssAmt059835
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039736
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/NetAssetsOrFundBalancesBOYAmt0175667
IRS990/NetAssetsOrFundBalancesEOYAmt0454686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041592
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02371
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395
IRS990/OccupancyGrp/ProgramServicesAmt05136
IRS990/OccupancyGrp/TotalAmt07902
IRS990/OfficeExpensesGrp/FundraisingAmt02310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/ProgramServicesAmt05006
IRS990/OfficeExpensesGrp/TotalAmt07701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0292
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt0634
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt0975
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08466
IRS990/OtherRevenueTotalAmt08466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053715
IRS990/OtherSalariesAndWagesGrp/TotalAmt082638
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0362
IRS990/PayrollTaxesGrp/ProgramServicesAmt04707
IRS990/PayrollTaxesGrp/TotalAmt07241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01720
IRS990/PrincipalOfficerNm0JIMMIE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATING JOBS IN ITAWAMBA COUNTY AND ASSISTS IN OPENING NEW INDUSTRIAL SITES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt049557
IRS990/PYOtherRevenueAmt041627
IRS990/PYRevenuesLessExpensesAmt025337
IRS990/PYSalariesCompEmpBnftPaidAmt079257
IRS990/PYTotalExpensesAmt0128814
IRS990/PYTotalRevenueAmt0154151
IRS990/ReconcilationRevenueExpnssAmt0279019
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05606
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTS,SPONSORSHIPS, OTHER INCOME 58,860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93580
IRS990ScheduleA/PublicSupportPY170Pct00.84460
IRS990ScheduleA/PublicSupportTotal170Amt0859417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859417
IRS990ScheduleA/TotalSupportAmt0918416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052433
IRS990ScheduleD/LandGrp/BookValueAmt06599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATING JOBS IN ITAWAMBA COUNTY AND ASSISTS IN OPENING NEW INDUSTRIAL SITES
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/ExplanationTxt3FUNDRAISING EVENT SPECIAL EVEN 0 0 33,468 TOTAL 0 0 33,468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177861
IRS990/TotalAssetsEOYAmt0457479
IRS990/TotalAssetsGrp/BOYAmt0177861
IRS990/TotalAssetsGrp/EOYAmt0457479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385363
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02194
IRS990/TotalLiabilitiesEOYAmt02793
IRS990/TotalLiabilitiesGrp/BOYAmt02194
IRS990/TotalLiabilitiesGrp/EOYAmt02793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454686
IRS990/TotalOtherProgSrvcExpenseAmt0118
IRS990/TotalProgramServiceExpensesAmt076567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 W WIYGUL STREET
IRS990/USAddress/CityNm0FULTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038843
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ITAWAMBA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628624571
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITAWAMBA COUNTY DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ITAW
ReturnHeader/Filer/EIN0640540169
ReturnHeader/Filer/PhoneNum06628624571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640736635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKS FRANKS WILEMON & HAGOOD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038843
ReturnHeader/PreparerPersonGrp/PhoneNum06628624967
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M FRANKS
ReturnHeader/ReturnTs02024-08-15T14:34:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,479
Liabilities
$2,793
Net assets
$454,686
Revenue
$441,956
Expenses
$162,937
Net income
$279,019
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