Civic Intelligence

Simpson County Dev Foundation Inc

990 • Fiscal year 2018 • EIN 64-0683310

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile
P O Box 127Mendenhall, MS 39114

(601) 847-2375

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$173,392

Up $17,717 (+11%) from 2017

Net Assets

Up

$171,342

Up $17,717 (+12%) from 2017

Liabilities

Flat

$2,050

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$158,170

Down $1,747 (-1.1%) from 2017

Expenses

Up

$140,846

Up $5,848 (+4.3%) from 2017

Net Income

Down

$17,324

Down $7,595 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $167,024Liabilities 2010: $2,116Net Assets 2010: $164,9082010Assets 2011: $147,667Liabilities 2011: $2,127Net Assets 2011: $145,5402011Assets 2012: $148,330Liabilities 2012: $2,024Net Assets 2012: $146,3062012Assets 2013: $121,877Liabilities 2013: $2,892Net Assets 2013: $118,9852013Assets 2014: $126,533Liabilities 2014: $2,304Net Assets 2014: $124,2292014Assets 2015: $110,241Liabilities 2015: $18Net Assets 2015: $110,2232015Assets 2016: $127,776Liabilities 2016: $2,057Net Assets 2016: $125,7192016Assets 2017: $155,675Liabilities 2017: $2,050Net Assets 2017: $153,6252017Assets 2018: $173,392Liabilities 2018: $2,050Net Assets 2018: $171,3422018Assets 2019: $178,350Liabilities 2019: $2,046Net Assets 2019: $176,3042019Assets 2020: $183,164Liabilities 2020: $2,120Net Assets 2020: $181,0442020Assets 2021: $213,206Liabilities 2021: $3,156Net Assets 2021: $210,0502021Assets 2022: $227,693Liabilities 2022: $2,027Net Assets 2022: $225,6662022Assets 2023: $261,584Liabilities 2023: $2,430Net Assets 2023: $259,1542023Assets 2024: $278,239Liabilities 2024: $3,600Net Assets 2024: $274,6392024

Highlighted filing

2018

Assets$173,392
Liabilities$2,050
Net Assets$171,342
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $169,4062010Expenses 2011: $223,7972011Expenses 2012: $206,8482012Expenses 2013: $203,5892013Revenue 2014: $195,581Expenses 2014: $190,337Net Income 2014: $5,2442014Revenue 2015: $153,760Expenses 2015: $167,766Net Income 2015: -$14,0062015Revenue 2016: $152,376Expenses 2016: $136,880Net Income 2016: $15,4962016Revenue 2017: $159,917Expenses 2017: $134,998Net Income 2017: $24,9192017Revenue 2018: $158,170Expenses 2018: $140,846Net Income 2018: $17,3242018Revenue 2019: $149,646Expenses 2019: $144,684Net Income 2019: $4,9622019Revenue 2020: $136,481Expenses 2020: $131,741Net Income 2020: $4,7402020Revenue 2021: $150,242Expenses 2021: $121,236Net Income 2021: $29,0062021Revenue 2022: $143,848Expenses 2022: $128,232Net Income 2022: $15,6162022Revenue 2023: $142,784Expenses 2023: $109,296Net Income 2023: $33,4882023Revenue 2024: $195,853Expenses 2024: $180,368Net Income 2024: $15,4852024

Highlighted filing

2018

Revenue$158,170
Expenses$140,846
Net Income$17,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$158,170
Mission and Program Overview

Mission

Contribute to the pursuit of economic and community development in simpson county, ms and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,052$124,060▲ $20,008
Savings and Temporary Cash Investments$44,666$45,423▲ $757
Land, Buildings, and Equipment, Net$6,957$3,909▼ $3,048
Total Assets$155,675$173,392▲ $17,717
Liabilities
Accounts Payable and Accrued Expenses$2,050$2,050→ $0
Total Liabilities$2,050$2,050→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$153,625$171,342▲ $17,717
Total Net Assets Fund Balance$153,625$171,342▲ $17,717
Total Liabilities and Net Assets / Fund Balance$155,675$173,392▲ $17,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,909$169,205$173,114
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandon HubbardPresident
John RankinPresident El
Cynthia BynumDirector
Dr Dewayne MiddletonDirector
Glenda GraysonDirector
Greg PaesDirector
Joanna MaddoxDirector
Kannan StubbsDirector
Landry AdcockDirector
Lee MaddoxDirector
Leman CockrellDirector
Mallory YelvertonDirector
Todd BoothDirector
Vicky DawseyDirector
Brian BarnardSecretary-tr
Richard RankinVP Comm. Dev
Skip RussellVP-economic
Jimmy ClydeVP-gov. Rela
Kathy Dampeer-pittmanVP-stakehold
Revenue and Support

Revenue Composition

Contributions and Grants
$106,700
Program Service Revenue
$39,815
Investment Income
$413
Other Revenue
$11,242
Change in Net Assets
$17,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,915
Other Expenses$51,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$88,915
Other Expenses---$9,625
All Other Expenses---$6,791
Depreciation Depletion---$3,048
Total Functional Expenses$0$0$0$140,846
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 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

Form 990, Page 6, Part VI, Line 11B

“Detailed review at monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Simpson County Dev Foundation Inc
EIN
64-0683310
Address
P O BOX 127, MENDENHALL, MS 39114

Signing Officer

Name
Brandon Hubbard
Title
President
Phone
6018472375
Signed
2019-05-15

Organization Details

Principal Officer
Brandon Hubbard
Voting Board Members
19
Independent Board Members
0
Employees
2

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Charles R Prince
Phone
6018492544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“REVIEW ADJUSTMENTS 393”

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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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0173392
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IRS990/TotalProgramServiceRevenueAmt039815
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158170
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018472375
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPSON COUNTY DEV FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0640683310
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 127
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ReturnHeader/FilingSecurityInformation/IPTm011:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812831913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R PRINCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T11:39:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,392
Liabilities
$2,050
Net assets
$171,342
Revenue
$158,170
Expenses
$140,846
Net income
$17,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.75$1.96$1.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.59$1.43$1.09$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$1.44$1.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.50$1.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.36$1.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$1.50$1.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.58$1.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.60$1.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.52$1.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.54$1.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.24$1.96$1.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$1.69