Civic Intelligence

Pike County Development Foundation

EIN 64-0708470 • 501(c)3 • Summit, MS

Profile

Provide scholarships for economic development

P O Box 5302Summit, MS 39666

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-140%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$284,386

Down $19,852 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$284,386

Down $19,852 (-6.5%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Up

$21,547

Up $4,687 (+28%) from 2016

Expenses

Up

$41,399

Up $28,844 (+230%) from 2016

Net Income

Down

-$19,852

Down $24,157 (-561%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $357,834Liabilities 2010: $0Net Assets 2010: $357,8342010Assets 2011: $357,570Liabilities 2011: $0Net Assets 2011: $357,5702011Assets 2012: $357,570Net Assets 2012: $357,5702012Assets 2013: $314,962Liabilities 2013: $0Net Assets 2013: $314,9622013Assets 2014: $312,048Liabilities 2014: $0Net Assets 2014: $312,0482014Assets 2015: $299,933Liabilities 2015: $02015Assets 2016: $304,238Liabilities 2016: $0Net Assets 2016: $304,2382016Assets 2017: $284,386Liabilities 2017: $0Net Assets 2017: $284,3862017

Highlighted filing

2017

Assets$284,386
Liabilities$0
Net Assets$284,386
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $4,1002010Revenue 2011: $3,661Expenses 2011: $3,925Net Income 2011: -$2642011Revenue 2012: $2,950Expenses 2012: $2,950Net Income 2012: $02012Revenue 2013: $2,934Expenses 2013: $31,750Net Income 2013: -$28,8162013Revenue 2014: $1,948Expenses 2014: $4,862Net Income 2014: -$2,9142014Revenue 2015: $6,348Expenses 2015: $18,463Net Income 2015: -$12,1152015Revenue 2016: $16,860Expenses 2016: $12,555Net Income 2016: $4,3052016Revenue 2017: $21,547Expenses 2017: $41,399Net Income 2017: -$19,8522017

Highlighted filing

2017

Revenue$21,547
Expenses$41,399
Net Income-$19,852
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,386
Liabilities
$0
Net assets
$284,386
Revenue
$21,547
Expenses
$41,399
Net income
-$19,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.22$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.17$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$3.00$0.00$0.06$0.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.03$0.32$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.58$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.3
Gross Receipts
$57,450
Mission and Program Overview

Mission

Provide scholarships for economic development

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$31,494
SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BRUMFIELDChairman-$0--
Filing and Contact Details

Filer

Filer Name
Pike County Development Foundation
EIN
64-0708470
Phone
6016842291
Address
P O BOX 5302, SUMMIT, MS 39666

Signing Officer

Name
James Brumfield
Title
Chairman
Phone
6014650255
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
FAUST & ASSOCIATES CPA'S PA
Address
200 3RD ST, MCCOMB, MS 39648
Preparer
Michael C Faust
Phone
6016846382
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“TO RECORD LATE 1099”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 6,006 conferences/meetings 640 insurance 300 scholarships 2,480 economic develpoment 29,014 total 38,440”

Form 990-ez, Part III, Line 31

“SCHOLARSHIPS”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PIKE COUNTY DISTRICT
IRS990EZ/BooksInCareOfDetail/PhoneNum06016846382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08464
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284386
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03823
IRS990EZ/GrossReceiptsAmt057450
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09260
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BRUMFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt039726
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041399
IRS990EZ/TotalProgramServiceExpensesAmt031494
IRS990EZ/TotalRevenueAmt021547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECORD LATE 1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 6,006 CONFERENCES/MEETINGS 640 INSURANCE 300 SCHOLARSHIPS 2,480 ECONOMIC DEVELPOMENT 29,014 TOTAL 38,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRUMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06014650255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0640708470
ReturnHeader/Filer/PhoneNum06016842291
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5302
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B10ED27322AF4B63A5B2A9EE63EDCA2619B3E8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10ED27322AF4B63A5B2A9EE63EDCA2619B3E8D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.232.174.146
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:32:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640916458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016846382
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FAUST
ReturnHeader/ReturnTs02018-04-04T15:32:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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