Civic Intelligence

Prentiss County Development Association Inc

EIN 64-0594867 • 501(c)6 • Booneville, MS

Profile

Promotion of industrial growth for prentiss county

P O Box 672Booneville, MS 38829
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-37%

Higher net margin than 5% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.5%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-15%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$607,618

Down $32,219 (-5.0%) from 2024

Liabilities

Down

$3,406

Down $881 (-21%) from 2024

Net Assets

Down

$604,212

Down $31,338 (-4.9%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin5th percentile

Revenue

Up

$211,968

Up $42,122 (+25%) from 2024

Expenses

Down

$230,052

Down $2,139 (-0.9%) from 2024

Net Income

Up

-$18,084

Up $44,261 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $843,967Liabilities 2011: $3,475Net Assets 2011: $840,4922011Assets 2012: $851,208Liabilities 2012: $3,707Net Assets 2012: $847,5012012Assets 2013: $854,437Liabilities 2013: $2,961Net Assets 2013: $851,4762013Assets 2014: $869,939Liabilities 2014: $5,797Net Assets 2014: $864,1422014Assets 2015: $1,027,984Liabilities 2015: $5,894Net Assets 2015: $1,022,0902015Assets 2016: $860,317Liabilities 2016: $6,440Net Assets 2016: $853,8772016Assets 2017: $840,236Liabilities 2017: $4,214Net Assets 2017: $836,0222017Assets 2018: $840,846Liabilities 2018: $9,488Net Assets 2018: $831,3582018Assets 2019: $828,014Liabilities 2019: $3,565Net Assets 2019: $824,4492019Assets 2020: $686,024Liabilities 2020: $3,828Net Assets 2020: $682,1962020Assets 2021: $706,839Liabilities 2021: $5,482Net Assets 2021: $701,3572021Assets 2022: $732,661Liabilities 2022: $4,482Net Assets 2022: $728,1792022Assets 2023: $701,870Liabilities 2023: $3,975Net Assets 2023: $697,8952023Assets 2024: $639,837Liabilities 2024: $4,287Net Assets 2024: $635,5502024Assets 2025: $607,618Liabilities 2025: $3,406Net Assets 2025: $604,2122025

Highlighted filing

2025

Assets$607,618
Liabilities$3,406
Net Assets$604,212
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $144,928Expenses 2011: $176,584Net Income 2011: -$31,6562011Revenue 2012: $155,126Expenses 2012: $167,651Net Income 2012: -$12,5252012Revenue 2013: $164,790Expenses 2013: $163,688Net Income 2013: $1,1022013Revenue 2014: $168,809Expenses 2014: $154,607Net Income 2014: $14,2022014Revenue 2015: $316,902Expenses 2015: $158,814Net Income 2015: $158,0882015Revenue 2016: $170,285Expenses 2016: $164,706Net Income 2016: $5,5792016Revenue 2017: $172,969Expenses 2017: $191,396Net Income 2017: -$18,4272017Revenue 2018: $182,875Expenses 2018: $196,290Net Income 2018: -$13,4152018Revenue 2019: $180,660Expenses 2019: $187,569Net Income 2019: -$6,9092019Revenue 2020: $173,185Expenses 2020: $315,438Net Income 2020: -$142,2532020Revenue 2021: $210,645Expenses 2021: $191,483Net Income 2021: $19,1622021Revenue 2022: $232,598Expenses 2022: $205,777Net Income 2022: $26,8212022Revenue 2023: $203,411Expenses 2023: $233,604Net Income 2023: -$30,1932023Revenue 2024: $169,846Expenses 2024: $232,191Net Income 2024: -$62,3452024Revenue 2025: $211,968Expenses 2025: $230,052Net Income 2025: -$18,0842025

Highlighted filing

2025

Revenue$211,968
Expenses$230,052
Net Income-$18,084
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,618
Liabilities
$3,406
Net assets
$604,212
Revenue
$211,968
Expenses
$230,052
Net income
-$18,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.21$0.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.17$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.23$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.17$0.32$0.14
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.18$0.19$0.01
2018Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.18$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.17$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.17$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.32$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.17$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.14$0.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.1
Gross Receipts
$211,968
Mission and Program Overview

Mission

Promotion of industrial growth for prentiss county

Promote industrial growth prentiss county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$573,867$548,614▼ $25,253
Land, Buildings, and Equipment, Net$39,226$28,370▼ $10,856
Cash and Non-Interest-Bearing Accounts$10,114$18,304▲ $8,190
Prepaid Expenses and Deferred Charges$16,610$11,530▼ $5,080
Accounts Receivable$20$800▲ $780
Total Assets$639,837$607,618▼ $32,219
Liabilities
Other Liabilities$3,558$2,610▼ $948
Accounts Payable and Accrued Expenses$729$796▲ $67
Total Liabilities$4,287$3,406▼ $881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,550$604,212▼ $31,338
Total Net Assets Fund Balance$635,550$604,212▼ $31,338
Total Liabilities and Net Assets / Fund Balance$639,837$607,618▼ $32,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,231$50,985$73,216
Leasehold Improvements$6,139$6,740$12,879
Other Assets Org$1,349--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christy SchellPast President
Jason ColeyPresident
Kim WallisVice President
Dr Tate Hill1st District Rep
Mayor Cindy White2nd District Rep
Mike Carpenter3rd District Rep
Jobie Lindsey4th District Rep
Pat Short5th District Rep
Mayor Judy RameySecretary
Billy MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,165
Program Service Revenue
$0
Investment Income
$20,803
Other Revenue
$18,000
Change in Net Assets
$-18,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,169
Other Expenses$93,883
Total Fundraising Expense$4,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Other Salaries and Wages$48,995--$48,995
Insurance$30,041--$30,041
Occupancy$18,000--$18,000
Depreciation Depletion$10,856--$10,856
Other Expenses$2,512$4,272$4,326$6,784
Pension Plan Contributions$6,252--$6,252
Conferences and Meetings$415$5,726-$6,141
Payroll Taxes$5,922--$5,922
Travel$324$4,467-$4,791
Fees for Services Accounting$2,988--$2,988
Advertising$2,483$103-$2,586
Office Expenses$546$1,916-$2,462
All Other Expenses$600$81-$681
Interest$6--$6
Total Functional Expenses$206,642$19,084$4,326$230,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes Payable$2,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Part VI Line 6 & 7A

“The association collects voluntary annual dues from businesses & individuals in prentiss county & each member is entitled to one vote for directors”

Part VI Line 11A

“The association maintains a copy of form 990 in the office & it is available to members to review upon request. The executive committee reviews the form 990 prior to mailing to the irs”

Part VI Line 19

“The association's annual financial statements are maintained in the office & is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Prentiss County Development Association
EIN
64-0594867
Phone
6627283505
Address
P O BOX 672, BOONEVILLE, MS 38829

Signing Officer

Name
Leon Hays
Title
Executive Director
Phone
6627283505
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Hays
Formed
1977
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Jones and Jones CPA of Boon Pa
Address
201 W MARKET ST P O BOX 250, BOONEVILLE, MS 38829
Preparer
Jeremy D Jones CPA
Phone
6627286235
Supplemental Narrative

Additional Explanations

Schedule D Part XIII

“Management has concluded that any tax positions that would not meet themore likely than not criterion of fasb asc 740-10 would be immaterial to the financial statements do not include any provision for uncertain tax positions & no related interest or penalties have been recorded in the statement of activity or accrued in the statement of financial position. Federal tax returns of the association are generally open to examination bythe relevant taxing authorities for a period of three years from the date the returns are filed.”

Financial Statement Notes

Part X, Line 2 Text of Footnote

“Management has concluded that any tax positions that would not meet the”

Part X, Line 2 Text of Footnote

“more-likely-than-not criterion of FASB ASC 740-10 would be immaterial to the”

Part X, Line 2 Text of Footnote

“financial statements taken as a whole”

Part X, Line 2 Text of Footnote

“Accordingly the accompanying financial statements do not include any”

Part X, Line 2 Text of Footnote

“provision for uncertain tax positions, and no related interest or penalties”

Part X, Line 2 Text of Footnote

“have been recorded in the statement of activities or accrued in the statement”

Part X, Line 2 Text of Footnote

“of financial position”

Part X, Line 2 Text of Footnote

“Federal and state tax returns of the Association are generally open to”

Part X, Line 2 Text of Footnote

“examination by the relevant taxing authorities for a period of three”

Part X, Line 2 Text of Footnote

“years from the date the returns are filed”

Raw XML Appendix391 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherExpensesGrp/Desc0BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES - TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24272
IRS990/OtherExpensesGrp/ProgramServicesAmt01007
IRS990/OtherExpensesGrp/ProgramServicesAmt1695
IRS990/OtherExpensesGrp/ProgramServicesAmt22512
IRS990/OtherExpensesGrp/TotalAmt04326
IRS990/OtherExpensesGrp/TotalAmt12305
IRS990/OtherExpensesGrp/TotalAmt21916
IRS990/OtherExpensesGrp/TotalAmt36784
IRS990/OtherLiabilitiesGrp/BOYAmt03558
IRS990/OtherLiabilitiesGrp/EOYAmt02610
IRS990/OtherRevenueMiscGrp/Desc0DONATED FACILITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueTotalAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048995
IRS990/OtherSalariesAndWagesGrp/TotalAmt048995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05922
IRS990/PayrollTaxesGrp/TotalAmt05922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06252
IRS990/PensionPlanContributionsGrp/TotalAmt06252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011530
IRS990/PrincipalOfficerNm0LEON HAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0476
IRS990/PYInvestmentIncomeAmt0-20792
IRS990/PYOtherExpensesAmt063993
IRS990/PYOtherRevenueAmt018218
IRS990/PYRevenuesLessExpensesAmt0-62345
IRS990/PYSalariesCompEmpBnftPaidAmt0167722
IRS990/PYTotalExpensesAmt0232191
IRS990/PYTotalRevenueAmt0169846
IRS990/ReconcilationRevenueExpnssAmt0-18084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has concluded that any tax positions that would not meet the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1more-likely-than-not criterion of FASB ASC 740-10 would be immaterial to the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2financial statements taken as a whole
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Accordingly the accompanying financial statements do not include any
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4provision for uncertain tax positions, and no related interest or penalties
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5have been recorded in the statement of activities or accrued in the statement
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6of financial position
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7Federal and state tax returns of the Association are generally open to
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8examination by the relevant taxing authorities for a period of three
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9years from the date the returns are filed
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Part X, Line 2 Text of Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011530
IRS990ScheduleD/TotalLiabilityAmt02610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION COLLECTS VOLUNTARY ANNUAL DUES FROM BUSINESSES & INDIVIDUALS IN PRENTISS COUNTY & EACH MEMBER IS ENTITLED TO ONE VOTE FOR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAINTAINS A COPY OF FORM 990 IN THE OFFICE & IT IS AVAILABLE TO MEMBERS TO REVIEW UPON REQUEST. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 PRIOR TO MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S ANNUAL FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE & IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THEMORE LIKELY THAN NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS & NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITY OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ASSOCIATION ARE GENERALLY OPEN TO EXAMINATION BYTHE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 6 & 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639837
IRS990/TotalAssetsEOYAmt0607618
IRS990/TotalAssetsGrp/BOYAmt0639837
IRS990/TotalAssetsGrp/EOYAmt0607618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173165
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04287
IRS990/TotalLiabilitiesEOYAmt03406
IRS990/TotalLiabilitiesGrp/BOYAmt04287
IRS990/TotalLiabilitiesGrp/EOYAmt03406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604212
IRS990/TotalProgramServiceExpensesAmt0243306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607618
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04467
IRS990/TravelGrp/ProgramServicesAmt0324
IRS990/TravelGrp/TotalAmt04791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 672
IRS990/USAddress/CityNm0BOONEVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038829
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06627283505
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRENTISS COUNTY DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PREN
ReturnHeader/Filer/EIN0640594867
ReturnHeader/Filer/PhoneNum06627283505
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 672
ReturnHeader/Filer/USAddress/CityNm0BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038829
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640685009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND JONES CPA OF BOON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W MARKET ST P O BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038829
ReturnHeader/PreparerPersonGrp/PhoneNum06627286235
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY D JONES CPA
ReturnHeader/ReturnTs02026-02-25T23:17:24Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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