Civic Intelligence

Desoto County Economic Development Council Inc

990 • Fiscal year 2013 • EIN 64-0616656

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.desotocounty.com

View Organization Page

316 W Commerce StSouthaven, MS 38632

(662) 429-4414

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$223,295

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,006,813

Up $16,267 (+1.6%) from 2012

Net Assets

Up

$1,006,813

Up $16,267 (+1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin45th percentile

Revenue

$716,135

No earlier filing loaded for comparison.

Expenses

Down

$699,868

Down $46,999 (-6.3%) from 2012

Net Income

$16,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $817,444Liabilities 2010: $0Net Assets 2010: $817,4442010Assets 2011: $877,848Liabilities 2011: $0Net Assets 2011: $877,8482011Assets 2012: $990,546Liabilities 2012: $0Net Assets 2012: $990,5462012Assets 2013: $1,006,813Liabilities 2013: $0Net Assets 2013: $1,006,8132013Assets 2014: $1,072,371Liabilities 2014: $0Net Assets 2014: $1,072,3712014Assets 2015: $1,055,218Liabilities 2015: $0Net Assets 2015: $1,055,2182015Assets 2016: $560,538Liabilities 2016: $0Net Assets 2016: $560,5382016Assets 2017: $512,870Liabilities 2017: $0Net Assets 2017: $512,8702017Assets 2018: $456,892Liabilities 2018: $0Net Assets 2018: $456,8922018Assets 2019: $563,800Liabilities 2019: $0Net Assets 2019: $563,8002019Assets 2020: $897,293Liabilities 2020: $0Net Assets 2020: $897,2932020Assets 2021: $791,749Liabilities 2021: $0Net Assets 2021: $791,7492021Assets 2022: $674,247Liabilities 2022: $14,871Net Assets 2022: $659,3762022Assets 2023: $719,565Liabilities 2023: $18,386Net Assets 2023: $701,1792023Assets 2024: $834,719Liabilities 2024: $23,745Net Assets 2024: $810,9742024

Highlighted filing

2013

Assets$1,006,813
Liabilities$0
Net Assets$1,006,813
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $640,2282010Expenses 2011: $662,9102011Expenses 2012: $746,8672012Revenue 2013: $716,135Expenses 2013: $699,868Net Income 2013: $16,2672013Revenue 2014: $808,680Expenses 2014: $743,122Net Income 2014: $65,5582014Revenue 2015: $900,855Expenses 2015: $918,008Net Income 2015: -$17,1532015Revenue 2016: $768,826Expenses 2016: $1,263,506Net Income 2016: -$494,6802016Revenue 2017: $684,243Expenses 2017: $731,911Net Income 2017: -$47,6682017Revenue 2018: $710,249Expenses 2018: $766,227Net Income 2018: -$55,9782018Revenue 2019: $831,312Expenses 2019: $724,404Net Income 2019: $106,9082019Revenue 2020: $1,013,523Expenses 2020: $680,030Net Income 2020: $333,4932020Revenue 2021: $866,441Expenses 2021: $738,334Net Income 2021: $128,1072021Revenue 2022: $878,105Expenses 2022: $1,022,457Net Income 2022: -$144,3522022Revenue 2023: $972,815Expenses 2023: $931,012Net Income 2023: $41,8032023Revenue 2024: $1,089,408Expenses 2024: $979,613Net Income 2024: $109,7952024

Highlighted filing

2013

Revenue$716,135
Expenses$699,868
Net Income$16,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$747,142
Mission and Program Overview

Mission

Desoto county economic development council's primary exempt purpose is to develop, coordinate and recruit new and expanded industry,business and trade in desoto county. The council also was a part of an education- industry partnershp that created a new career tech center in olive branch to promote job creation and training programs to meet the growing needs of the county.

Desoto county economic development council's primary exempt purpose is to develop, coordinate and recruit new and expanded industry,business and trade in desoto county. The council also was a part of an education-industry partnershp that created a new career tech center in olive branch to promote job creation and training programs to meet the growing needs of the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,635$650,198▲ $211,563
Land, Buildings, and Equipment, Net$285,680$273,745▼ $11,935
Cash and Non-Interest-Bearing Accounts$187,361$120▼ $187,241
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$990,546$1,006,813▲ $16,267
Other Assets Total$78,870$82,750▲ $3,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$617,351$590,042▼ $27,309
Unrestricted Net Assets$373,195$416,771▲ $43,576
Total Net Assets Fund Balance$990,546$1,006,813▲ $16,267
Total Liabilities and Net Assets / Fund Balance$990,546$1,006,813▲ $16,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,345$134,373$394,718
Equipment$13,400$48,736$62,136
Other Assets Org$82,750--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FlanaganExecutive DirecFT$206,933$16,362$223,295

Board Members and Trustees

NameTitle
Wayne SpellChairman
Greg RyanPast Chairman
Barry BouchillonVice Chairman
Brett RayBoard Member
Brian WalhoodBoard Member
Carol RamirezBoard Member
Chris BrunettiBoard Member
Chris McGeeBoard Member
David BaytosBoard Member
Donnie ChamblissBoard Member
Emily RyggBoard Member
James HuffmanBoard Member
Jim WebsterBoard Member
John StubbsBoard Member
Karen CumminsBoard Member
Keith SchreiberBoard Member
Ken PurvisBoard Member
Kevin DoddridgeBoard Member
Louis PatronBoard Member
Mark AquadroBoard Member
Marsha SpencerBoard Member
Mary MonteithBoard Member
Randy MathisBoard Member
Raymond HollinsBoard Member
Shawn ClaytonBoard Member
Shelby McCloudBoard Member
Simon WeirBoard Member
Tom BryantBoard Member
George ReadySecretary
Jim RoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,823
Program Service Revenue
$59,938
Investment Income
$1,947
Other Revenue
$39,427
All Other Contributions
$7,100
Change in Net Assets
$16,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,515
Other Expenses$323,353
Total Fundraising Expense$25,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,471$44,659$11,165$223,295
Other Salaries and Wages$69,923$18,646$4,662$93,231
Occupancy$32,975$8,793$2,198$43,966
Other Employee Benefits$31,244$8,331$2,083$41,658
Depreciation Depletion$20,190$5,384$1,346$26,920
Office Expenses$16,142$4,304$1,076$21,522
Payroll Taxes$13,326$3,554$888$17,768
Insurance$5,786$1,542$386$7,714
Fees for Services Accounting$5,670$1,512$378$7,560
Travel$5,513$1,470$367$7,350
Advertising$5,157$1,375$344$6,876
Conferences and Meetings$2,009$535$134$2,678
All Other Expenses$1,692$451$113$2,256
Other Expenses$1,145$305$76$1,526
Pension Plan Contributions$422$113$28$563
Fees for Services Other$90$24$6$120
Total Functional Expenses$570,833$103,228$25,807$699,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,934
Fundraising Direct Expenses$31,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,300$39,300$23,879$15,421
Total Events$39,300$39,300$23,879$15,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are individuals, businesses, and government entities interested in the promotion of desoto county.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year a proposed budget based on current income and expenses, including salaries and wages, must be submitted and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited Financials and Form 990 available upon request at our office and online at www2.guidestar.org”

Filing and Contact Details

Filer

EIN
64-0616656
Phone
6624294414

Signing Officer

Name
Jim Flanagan
Title
CEO
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ms
Voting Board Members
30
Independent Board Members
30
Employees
3

Preparer

Preparer
Carol S Mote
Phone
6624294436
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - DESOTO COUNTY ECONOMIC DEVELOPMENT COUNCIL'S PRIMARY EXEMPT PURPOSE ISTO DEVELOP, COORDINATE AND ENCOURAGE NEW AND EXPANDED INDUSTRY,BUSINESS AND TRADE IN DESOTO COUNTY.”

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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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,813
Liabilities
$0
Net assets
$1,006,813
Revenue
$716,135
Expenses
$699,868
Net income
$16,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.09$0.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.97$0.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.88$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.87$0.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.01$0.68$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.83$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.71$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.77$1.26$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.90$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.81$0.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.72$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits