Civic Intelligence

Simpson County Dev Foundation Inc

990 • Fiscal year 2011 • EIN 64-0683310

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 04, 2012

P O Box 12739114
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2011

Assets$147,667
Liabilities$2,127
Net Assets$145,540

Operations Trend

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

2011

Revenue-
Expenses$223,797
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 4, 2012
Return Version
2010v3.6
Gross Receipts
$204,429
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
64-0683310
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IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2YOUTH 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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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