Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 64-0594867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$706,839
Up $20,815 (+3.0%) from 2020
Net Assets
Up$701,357
Up $19,161 (+2.8%) from 2020
Liabilities
Up$5,482
Up $1,654 (+43%) from 2020
Revenue
Up$210,645
Up $37,460 (+22%) from 2020
Expenses
Down$191,483
Down $123,955 (-39%) from 2020
Net Income
Up$19,162
Up $161,415 (+113%) from 2020
Promotion of industrial growth for prentiss county
Promote industrial growth prentiss county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $620,607 | $616,159 | ▼ $4,448 |
| Land, Buildings, and Equipment, Net | $53,053 | $51,708 | ▼ $1,345 |
| Cash and Non-Interest-Bearing Accounts | $6,015 | $36,062 | ▲ $30,047 |
| Prepaid Expenses and Deferred Charges | $1,657 | $1,657 | → $0 |
| Accounts Receivable | $4,692 | $1,253 | ▼ $3,439 |
| Total Assets | $686,024 | $706,839 | ▲ $20,815 |
| Liabilities | |||
| Other Liabilities | $2,829 | $2,806 | ▼ $23 |
| Accounts Payable and Accrued Expenses | $999 | $2,676 | ▲ $1,677 |
| Total Liabilities | $3,828 | $5,482 | ▲ $1,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $682,196 | $701,357 | ▲ $19,161 |
| Total Net Assets Fund Balance | $682,196 | $701,357 | ▲ $19,161 |
| Total Liabilities and Net Assets / Fund Balance | $686,024 | $706,839 | ▲ $20,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $41,830 | - | $41,830 |
| Equipment | $883 | $21,368 | $22,251 |
| Leasehold Improvements | $8,995 | $3,884 | $12,879 |
| Name | Title |
|---|---|
| John Floyd | President |
| Graid Ellis Sasser | Vice President |
| Tate Hill | 1st District Rep |
| Bill Caver | 2nd District Rep |
| Mike Carpenter | 3rd District Rep |
| Jobie Lindsey | 4th District Rep |
| Christy Schell | 5th District Rep |
| Judy Ramey | Secretary |
| Billy Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $145,487 |
| Other Expenses | $42,444 |
| Grants and Similar Amounts Paid | $3,552 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $102,935 | - | - | $102,935 |
| Other Employee Benefits | $29,618 | - | - | $29,618 |
| Occupancy | $18,000 | - | - | $18,000 |
| Payroll Taxes | $7,877 | - | - | $7,877 |
| Other Expenses | $7,157 | - | - | $7,157 |
| Conferences and Meetings | $5,219 | - | - | $5,219 |
| Pension Plan Contributions | $5,057 | - | - | $5,057 |
| Office Expenses | $3,790 | - | - | $3,790 |
| Grants to Domestic Orgs | $3,552 | - | - | $3,552 |
| Advertising | $2,540 | - | - | $2,540 |
| Insurance | - | $1,751 | - | $1,751 |
| Depreciation Depletion | $1,345 | - | - | $1,345 |
| Fees for Services Accounting | - | $1,251 | - | $1,251 |
| Interest | $13 | - | - | $13 |
| Total Functional Expenses | $188,481 | $3,002 | $0 | $191,483 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $191,484 |
| Total Expenses per Audited Statements | $191,484 |
| Total Expenses per Form 990 | $191,484 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes Payable | $2,806 |
“Businesses & individuals in prentiss county & each member is entitled toone vote for directors.”
“Office & it is available to members to review upon request. The executivecommittee reviews the form 990 prior to mailing to the internal revenueservice.”
“Are maintained in the office & is available to the public upon request.schedule d part xiii - management has concluded that any tax positionsthat would not meet the more-likely-than-not criterion of fasb asc 740-10would be immaterial to the financial statements taken as a whole.accordingly, the accompanying financial statements do not include anyprovision for uncertain tax positions, and no related interest orpenalties have been recorded in the statement of activities or accrued inthe statement of financial position. Federal and state tax returns of theassociation are generally open to examination by the relevant taxingauthorities for a period of three years from the date the returns arefiled.”
“Protection plan loan of $27,966 and $760 for expenses reconized in the prior year recorded in error.”
“Section has not been reconciled.”
“SEE SCHEDULE O”
“See schedule o supplement”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1253 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE INDUSTRIAL GROWTH PRENTISS COUNTY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2540 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEON HAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6627286235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 672 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38829 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3552 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3116 |
| IRS990/CYOtherExpensesAmt | 0 | 42444 |
| IRS990/CYOtherRevenueAmt | 0 | 46726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145487 |
| IRS990/CYTotalExpensesAmt | 0 | 191483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1345 |
| IRS990/Desc | 0 | PROMOTE INDUSTRIAL GROWTH PRENTISS COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 191484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRAID ELLIS SASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TATE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL CAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOBIE LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTY SCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST DISTRICT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND DISTRICT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 3RD DISTRICT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 4TH DISTRICT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 5TH DISTRICT REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 135050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3552 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3552 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 210645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1751 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76960 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25753 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF INDUSTRIAL GROWTH FOR PRENTISS COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 682196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 701357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 682196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 701357 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29618 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2806 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATED FACILITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28726 |
| IRS990/OtherRevenueTotalAmt | 0 | 46726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1657 |
| IRS990/PrincipalOfficerNm | 0 | LEON HAYS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 129284 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10685 |
| IRS990/PYOtherExpensesAmt | 0 | 73883 |
| IRS990/PYOtherRevenueAmt | 0 | 18700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112271 |
| IRS990/PYTotalExpensesAmt | 0 | 315438 |
| IRS990/PYTotalRevenueAmt | 0 | 173185 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19162 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 210646 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 620607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 616159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22251 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 191484 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41830 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 210646 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SEE SCHEDULE O |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SEE SCHEDULE O SUPPLEMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d Description |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d Description |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51708 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 191484 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2806 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 210646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 210646 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 191484 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESSES & INDIVIDUALS IN PRENTISS COUNTY & EACH MEMBER IS ENTITLED TOONE VOTE FOR DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE & IT IS AVAILABLE TO MEMBERS TO REVIEW UPON REQUEST. THE EXECUTIVECOMMITTEE REVIEWS THE FORM 990 PRIOR TO MAILING TO THE INTERNAL REVENUESERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARE MAINTAINED IN THE OFFICE & IS AVAILABLE TO THE PUBLIC UPON REQUEST.SCHEDULE D PART XIII - MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONSTHAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE.ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANYPROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST ORPENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED INTHE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THEASSOCIATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXINGAUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS AREFILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECTION HAS NOT BEEN RECONCILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROTECTION PLAN LOAN OF $27,966 AND $760 FOR EXPENSES RECONIZED IN THE PRIOR YEAR RECORDED IN ERROR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 6 & 7a - THE ASSOCIATION COLLECTS VOLUNTARY ANNUAL DUES FROM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 11a - THE ASSOCIATION MAINTAINS A COPY OF FORM 990 IN THE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 19 - THE ASSOCIATION'S ANNUAL AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI & XII - THE ANNUAL AUDIT HAS NOT BEEN COMPLETED YET, SO THIS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VIII LINE 11C MISC REVENUE INCLUDES THE PROCEEDS FROM THE PAYCHECK |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 686024 |
| IRS990/TotalAssetsEOYAmt | 0 | 706839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 706839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160803 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 191483 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3828 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3828 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 682196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 701357 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191484 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49842 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 706839 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 672 |
| IRS990/USAddress/CityNm | 0 | BOONEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38829 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEON HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6627283505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRENTISS COUNTY DEVELOPMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREN |
| ReturnHeader/Filer/EIN | 0 | 640594867 |
| ReturnHeader/Filer/PhoneNum | 0 | 6627283505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 672 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOONEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640685009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES AND JONES CPA OF BOON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 W MARKET ST P O BOX 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOONEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38829 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6627286235 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY D JONES CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-13T00:34:20Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAYES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.