Civic Intelligence

Prentiss County Development Association Inc

990 • Fiscal year 2022 • EIN 64-0594867

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 19, 1923

Organization Profile
P O Box 672Booneville, MS 38829

(662) 728-3505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

10%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$732,661

Up $25,822 (+3.7%) from 2021

Net Assets

Up

$728,179

Up $26,822 (+3.8%) from 2021

Liabilities

Down

$4,482

Down $1,000 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$232,598

Up $21,953 (+10%) from 2021

Expenses

Up

$205,777

Up $14,294 (+7.5%) from 2021

Net Income

Up

$26,821

Up $7,659 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$732,661
Liabilities$4,482
Net Assets$728,179
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$232,598
Expenses$205,777
Net Income$26,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 19, 1923
Return Version
2021v4.2
Gross Receipts
$232,598
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$616,159$627,785▲ $11,626
Land, Buildings, and Equipment, Net$51,708$53,603▲ $1,895
Cash and Non-Interest-Bearing Accounts$36,062$49,204▲ $13,142
Prepaid Expenses and Deferred Charges$1,657$1,097▼ $560
Accounts Receivable$1,253$972▼ $281
Total Assets$706,839$732,661▲ $25,822
Liabilities
Other Liabilities$2,806$2,777▼ $29
Accounts Payable and Accrued Expenses$2,676$1,705▼ $971
Total Liabilities$5,482$4,482▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,357$728,179▲ $26,822
Total Net Assets Fund Balance$701,357$728,179▲ $26,822
Total Liabilities and Net Assets / Fund Balance$706,839$732,661▲ $25,822

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,830-$41,830
Equipment$3,492$20,790$24,282
Leasehold Improvements$8,281$4,598$12,879
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tate HillPresident
Bubba PoundsVice President
John Floyd1st District Rep
Marshall Dickerson2nd District Rep
Mike Carpenter3rd District Rep
Jobie Lindsey4th District Rep
Brant Sappington5th District Rep
Judy RameySecretary
Billy MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,811
Program Service Revenue
$0
Investment Income
$1,287
Other Revenue
$19,500
All Other Contributions
$50,000
Change in Net Assets
$26,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,622
Other Expenses$60,903
Grants and Similar Amounts Paid$14,252
Total Fundraising Expense$3,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,298--$55,298
Other Salaries and Wages$45,839--$45,839
Occupancy$19,500--$19,500
Other Employee Benefits$16,551--$16,551
Grants to Domestic Orgs$14,252--$14,252
Insurance$9,250--$9,250
Payroll Taxes$7,877--$7,877
Other Expenses$7,107-$3,970$7,107
Conferences and Meetings$5,853--$5,853
Pension Plan Contributions$5,057--$5,057
Travel$4,132--$4,132
Fees for Services Accounting-$3,454-$3,454
Office Expenses$2,107--$2,107
Depreciation Depletion$1,655--$1,655
Advertising$1,400--$1,400
Information Technology$410--$410
All Other Expenses$214--$214
Interest$41--$41
Total Functional Expenses$198,353$3,454$3,970$205,777
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes Payable$2,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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 executivecommittee 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
1923-06-19
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 the more-likely-than-not criterion of fasb asc 740-10would be immaterial to the financial statements taken as a whole.accordingly the financial statements do not include any provisionfor uncertain tax positions & no related interest or penalties have been recorded in the statement of activities or accrued in the statementof financial position, federal tax returns of the associationare generally open to examination by the relevant taxing authoritiesfor a period of three years from the date the returns are filed.”

Financial Statement Notes

Part X, Line 2 Text of Footnote

“SEE SCHEDULE O”

Raw XML Appendix373 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024282
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2 Text of Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053603
IRS990ScheduleD/TotalLiabilityAmt02777
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESSES & INDIVIDUALS IN PRENTISS COUNTY & EACH MEMBER IS ENTITLED TO ONE VOTE FOR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE & IT IS AVAILABLE TO MEMBERS TO REVIEW UPON REQUEST. THE EXECUTIVECOMMITTEE REVIEWS THE FORM 990 PRIOR TO MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE MAINTAINED IN THE OFFICE & IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THAT 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 FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISIONFOR UNCERTAIN TAX POSITIONS & NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENTOF FINANCIAL POSITION, FEDERAL TAX RETURNS OF THE ASSOCIATIONARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIESFOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 6 & 7a - THE ASSOCIATION COLLECTS VOLUNTARY ANNUAL DUES FROM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11a - THE ASSOCIATION MAINTAINS A COPY OF FORM 990 IN THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19 - THE ASSOCIATION'S ANNUAL FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XIII - MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706839
IRS990/TotalAssetsEOYAmt0732661
IRS990/TotalAssetsGrp/BOYAmt0706839
IRS990/TotalAssetsGrp/EOYAmt0732661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211811
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05482
IRS990/TotalLiabilitiesEOYAmt04482
IRS990/TotalLiabilitiesGrp/BOYAmt05482
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701357
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IRS990/TotalProgramServiceExpensesAmt0205777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020787
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732661
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04132
IRS990/TravelGrp/TotalAmt04132
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06627283505
ReturnHeader/BusinessOfficerGrp/SignatureDt01923-06-19
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/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/PreparationDt02023-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY D JONES CPA
ReturnHeader/ReturnTs02023-06-23T17:06:36Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,661
Liabilities
$4,482
Net assets
$728,179
Revenue
$232,598
Expenses
$205,777
Net income
$26,821
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