Civic Intelligence

Prentiss County Development Association Inc

990 • Fiscal year 2023 • EIN 64-0594867

Oct 01, 2022 to Sep 30, 2023 • Filed on May 22, 1924

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$701,870

Down $30,791 (-4.2%) from 2022

Net Assets

Down

$697,895

Down $30,284 (-4.2%) from 2022

Liabilities

Down

$3,975

Down $507 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Down

$203,411

Down $29,187 (-13%) from 2022

Expenses

Up

$233,604

Up $27,827 (+14%) from 2022

Net Income

Down

-$30,193

Down $57,014 (-213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$701,870
Liabilities$3,975
Net Assets$697,895
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$203,411
Expenses$233,604
Net Income-$30,193
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 22, 1924
Return Version
2022v5.0
Gross Receipts
$203,411
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$627,785$567,938▼ $59,847
Land, Buildings, and Equipment, Net$53,603$91,912▲ $38,309
Cash and Non-Interest-Bearing Accounts$49,204$27,597▼ $21,607
Prepaid Expenses and Deferred Charges$1,097$14,173▲ $13,076
Accounts Receivable$972$250▼ $722
Total Assets$732,661$701,870▼ $30,791
Liabilities
Accounts Payable and Accrued Expenses$1,705$3,975▲ $2,270
Other Liabilities$2,777--
Total Liabilities$4,482$3,975▼ $507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,179$697,895▼ $30,284
Total Net Assets Fund Balance$728,179$697,895▼ $30,284
Total Liabilities and Net Assets / Fund Balance$732,661$701,870▼ $30,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,515$30,701$73,216
Land$41,830-$41,830
Leasehold Improvements$7,567$5,312$12,879
Other Assets Org$2,042--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bubba PoundsPresident
Tate HillPrior President
John Floyd1st District Rep
Marshall Dickerson2nd District Rep
Mike Carpenter3rd District Rep
Jobie Lindsey4th District Rep
Kim Wallis5th District Rep
Judy RameySecretary
Billy MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,886
Program Service Revenue
$0
Investment Income
$12,525
Other Revenue
$18,000
Change in Net Assets
$-30,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,758
Other Expenses$65,454
Total Fundraising Expense$5,536
Grants and Similar Amounts Paid$3,392
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
Other Employee Benefits$24,863--$24,863
Occupancy$18,000--$18,000
Depreciation Depletion$10,625--$10,625
Payroll Taxes$9,668--$9,668
Conferences and Meetings$2,885$6,585-$9,470
Other Expenses$4,789$2,620$5,536$7,409
Pension Plan Contributions$6,232--$6,232
Grants to Domestic Orgs$3,392--$3,392
Insurance$1,966$829-$2,795
Travel$400$2,377-$2,777
Fees for Services Accounting-$2,116-$2,116
Office Expenses$83$1,724-$1,807
Advertising$613$450-$1,063
All Other Expenses$550--$550
Information Technology$133--$133
Total Functional Expenses$208,962$19,106$5,536$233,604
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
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 & individualsin 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
1924-05-22
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 meed the more-likely-than-not criterion of fasb asc 740-10 would be immaterail 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 activitiesor accrued in the statement of financial position. Federal tax returns of the association are generally open to examination by the relevant taxing authoritiesfor a period of three years from the date the returns are filed.”

Raw XML Appendix370 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03975
IRS990/AccountsReceivableGrp/BOYAmt0972
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE INDUSTRIAL GROWTH PRENTISS COUNTY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0450
IRS990/AdvertisingGrp/ProgramServicesAmt0613
IRS990/AdvertisingGrp/TotalAmt01063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0550
IRS990/AllOtherExpensesGrp/TotalAmt0550
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEON HAYS
IRS990/BooksInCareOfDetail/PhoneNum06627286235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 672
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038829
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049204
IRS990/CashNonInterestBearingGrp/EOYAmt027597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06585
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02885
IRS990/ConferencesMeetingsGrp/TotalAmt09470
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09036
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172886
IRS990/CYGrantsAndSimilarPaidAmt03392
IRS990/CYInvestmentIncomeAmt012525
IRS990/CYOtherExpensesAmt065454
IRS990/CYOtherRevenueAmt018000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30193
IRS990/CYSalariesCompEmpBnftPaidAmt0164758
IRS990/CYTotalExpensesAmt0233604
IRS990/CYTotalFundraisingExpenseAmt05536
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010625
IRS990/DepreciationDepletionGrp/TotalAmt010625
IRS990/Desc0PROMOTE INDUSTRIAL GROWTH PRENTISS COUNTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02116
IRS990/FeesForServicesAccountingGrp/TotalAmt02116
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BUBBA POUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TATE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHALL DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOBIE LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM WALLIS
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST DISTRICT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRIOR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND DISTRICT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt63RD DISTRICT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt74TH DISTRICT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt85TH DISTRICT REP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0139000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03392
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03392
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133
IRS990/InformationTechnologyGrp/TotalAmt0133
IRS990/InsuranceGrp/ManagementAndGeneralAmt0829
IRS990/InsuranceGrp/ProgramServicesAmt01966
IRS990/InsuranceGrp/TotalAmt02795
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012525
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091912
IRS990/LandBldgEquipCostOrOtherBssAmt0127925
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024850
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF INDUSTRIAL GROWTH FOR PRENTISS COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0728179
IRS990/NetAssetsOrFundBalancesEOYAmt0697895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0728179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0697895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OfficeExpensesGrp/ProgramServicesAmt083
IRS990/OfficeExpensesGrp/TotalAmt01807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024863
IRS990/OtherExpensesGrp/Desc0BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES - TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22620
IRS990/OtherExpensesGrp/ProgramServicesAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt1673
IRS990/OtherExpensesGrp/ProgramServicesAmt24789
IRS990/OtherExpensesGrp/TotalAmt05536
IRS990/OtherExpensesGrp/TotalAmt1655
IRS990/OtherExpensesGrp/TotalAmt22518
IRS990/OtherExpensesGrp/TotalAmt37409
IRS990/OtherLiabilitiesGrp/BOYAmt02777
IRS990/OtherRevenueMiscGrp/Desc0DONATED FACILITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueTotalAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048995
IRS990/OtherSalariesAndWagesGrp/TotalAmt048995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09668
IRS990/PayrollTaxesGrp/TotalAmt09668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06232
IRS990/PensionPlanContributionsGrp/TotalAmt06232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014173
IRS990/PrincipalOfficerNm0LEON HAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014252
IRS990/PYInvestmentIncomeAmt01287
IRS990/PYOtherExpensesAmt060903
IRS990/PYOtherRevenueAmt019500
IRS990/PYRevenuesLessExpensesAmt026821
IRS990/PYSalariesCompEmpBnftPaidAmt0130622
IRS990/PYTotalExpensesAmt0205777
IRS990/PYTotalRevenueAmt0232598
IRS990/ReconcilationRevenueExpnssAmt0-30193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073216
IRS990ScheduleD/LandGrp/BookValueAmt041830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION COLLECTS VOLUNTARY ANNUAL DUES FROM BUSINESSES & INDIVIDUALSIN 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 MEED THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERAIL 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 ACTIVITIESOR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ASSOCIATION ARE 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
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/TotalAssetsBOYAmt0732661
IRS990/TotalAssetsEOYAmt0701870
IRS990/TotalAssetsGrp/BOYAmt0732661
IRS990/TotalAssetsGrp/EOYAmt0701870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172886
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04482
IRS990/TotalLiabilitiesEOYAmt03975
IRS990/TotalLiabilitiesGrp/BOYAmt04482
IRS990/TotalLiabilitiesGrp/EOYAmt03975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697895
IRS990/TotalProgramServiceExpensesAmt0233694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701870
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02377
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt02777
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/SignatureDt01924-05-22
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/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY D JONES CPA
ReturnHeader/ReturnTs02024-05-23T19:20:06Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYS
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
$701,870
Liabilities
$3,975
Net assets
$697,895
Revenue
$203,411
Expenses
$233,604
Net income
-$30,193
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