Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$147,667
Down $19,357 (-12%) from 2010
Net Assets
Down$145,540
Down $19,368 (-12%) from 2010
Liabilities
Up$2,127
Up $11 (+0.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$223,797
Up $54,391 (+32%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Contribute to the pursuit of economic and community development in simpson county, ms and surrounding area.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2116 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2127 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONTRIBUTE TO THE PURSUIT OF ECONOMIC AND COMMUNITY DEVELOPMENT IN SIMPSON COUNTY, MS AND SURROUNDING AREA. |
| IRS990/AllOtherExpenses/Total | 0 | 28582 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 78863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62855 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 133500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 7830 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CONTRIBUTE TO THE PURSUIT OF ECONOMIC AND COMMUNITY DEVELOPMENT IN SIMPSON COUNTY, MS AND SURROUNDING AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 3900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS CURLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAM JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAN MAGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDY BROADHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE GRANVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSH MCNULTY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DARNELL MOFFETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN RANKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NEAL STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRANDON HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONN PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRIS CAUGHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RANDALL NEELY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICHARD RANKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | VICKI POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANDY GIPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VP-ECO. DEV. |
| IRS990/Form990PartVIISectionA/Title | 13 | PAST-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT EL |
| IRS990/Form990PartVIISectionA/Title | 16 | VP GOV. RELA |
| IRS990/Form990PartVIISectionA/Title | 17 | VP COMM. DEV |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY-TR |
| IRS990/Form990PartVIISectionA/Title | 19 | VP-SH DEV. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 133500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 204429 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 2701 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 709 |
| IRS990/InvestmentIncomePriorYear | 0 | 706 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 709 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 709 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 124019 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 152291 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34852 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28272 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1400 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1400 |
| IRS990/MissionDescription | 0 | CONTRIBUTE TO THE PURSUIT OF ECONOMIC AND COMMUNITY DEVELOPMENT IN SIMPSON COUNTY, MS AND SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 164908 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 145540 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2371 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7507 |
| IRS990/OtherExpensePriorYear | 0 | 65137 |
| IRS990/OtherExpensesCurrentYear | 0 | 104390 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Total | 0 | 27251 |
| IRS990/OtherExpenses/Total | 1 | 13149 |
| IRS990/OtherExpenses/Total | 2 | 6917 |
| IRS990/OtherExpenses/Total | 3 | 6000 |
| IRS990/OtherExpenses/Total | 4 | 5689 |
| IRS990/OtherRevenueCurrentYear | 0 | 20710 |
| IRS990/OtherRevenueMisc/Description | 0 | SPECIAL PROJECTS |
| IRS990/OtherRevenueMisc/Description | 1 | ANNUAL MEETING |
| IRS990/OtherRevenueMisc/Description | 2 | YOUTH LEADERSHIP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2810 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2810 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1500 |
| IRS990/OtherRevenuePriorYear | 0 | 4175 |
| IRS990/OtherSalariesAndWages/Total | 0 | 103710 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 8190 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 49510 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 49510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49510 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -19368 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -19368 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26180 |
| IRS990/SalariesEtcCurrentYear | 0 | 119407 |
| IRS990/SalariesEtcPriorYear | 0 | 104269 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53309 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 56540 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28272 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 124019 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 152291 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28272 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DETAILED REVIEW AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YOUTH LEADERSHIP PROGRAM 4,000 ANNUAL MEETING 3,907 ALLY DEVELOPMENT 2,960 UTILTIES 2,758 DISTRICT REIMB. 1,819 TRADE SHOWS 1,717 PROSPECT DEVELOPMENT 1,671 BUILDING AND GROUND MAINT 1,522 GRAPHICS AND PRINTING 1,508 PROJECT EXPENSE 1,485 BOARD EXPENSE 1,228 PROJECT ASSISTANCE 845 POSTAGE 748 PLANNING 500 MS SCHOLARS PROGRAM 500 EXISTING INDUSTRY 492 LOCAL CONFERENCES 420 MEMBERSHIP 263 WEBSITE 239 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24F |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 127 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MENDENHALL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39114 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRIS CAUGHMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6018472375 |
| IRS990/TotalAssets/BOY | 0 | 167024 |
| IRS990/TotalAssetsBOY | 0 | 167024 |
| IRS990/TotalAssets/EOY | 0 | 147667 |
| IRS990/TotalAssetsEOY | 0 | 147667 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 133500 |
| IRS990/TotalExpensesCurrentYear | 0 | 223797 |
| IRS990/TotalExpensesPriorYear | 0 | 169406 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 223797 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2116 |
| IRS990/TotalLiabilitiesBOY | 0 | 2116 |
| IRS990/TotalLiabilities/EOY | 0 | 2127 |
| IRS990/TotalLiabilitiesEOY | 0 | 2127 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 167024 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 147667 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 164908 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 145540 |
| IRS990/TotalOtherRevenue | 0 | 20710 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 49510 |
| IRS990/TotalRevenueCurrentYear | 0 | 204429 |
| IRS990/TotalRevenuePriorYear | 0 | 195586 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 70929 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 204429 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 164908 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 145540 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640683310 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SIMPSON COUNTY DEV FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | SIMP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 127 |
| ReturnHeader/Filer/USAddress/City | 0 | MENDENHALL |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39114 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-04 |
| ReturnHeader/Officer/Name | 0 | CHRIS CAUGHMAN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT-ELECT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-02-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHARLES R PRINCE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 353 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MAGEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 391110353 |
| ReturnHeader/Preparer/Name | 0 | CHARLES R PRINCE |
| ReturnHeader/Preparer/Phone | 0 | 6018492544 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-02-11T10:40:08-06:00 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.