Pike County Development Foundation Inc.

990EZ • Fiscal year 2013 • EIN 64-0708470

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 08, 2014

Organization Profile N/A

P O Box 83Summit, MS 39649-0083

(601) 684-2291

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-982%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$314,962

Down $42,608 (-12%) from 2012

Net Assets

Down

$314,962

Down $42,608 (-12%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

$2,934

Down $16 (-0.5%) from 2012

Expenses

$31,750

Up $28,800 (+976%) from 2012

Net Income

Down

-$28,816

Down $28,816 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$314,962

Liabilities$0

Net Assets$314,962

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$2,934

Expenses$31,750

Net Income-$28,816

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 8, 2014
Return Version: 2013v3.1
Gross Receipts: $2,934

Mission and Program Overview

Mission

Provide scholarships for economic development

Program Services

Description	Grants	Expenses
SCHOLARSHIPS	-	$29,700
SCHOLARSHIPS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALVIN CULLUM	Chairman	-	$0	-	-

Filing and Contact Details

Filer

EIN: 64-0708470
Phone: 6016842291

Signing Officer

Name: Charles Dunagin
Title: Chairman
Phone: 6016842291
Signed: 2014-02-08

Preparer

Preparer: Michael C Faust
Phone: 6016846382

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 3,900 economic develpoment stud 25,800 total 29,700”

Form 990-ez, Part III, Line 31

“SCHOLARSHIPS”

Raw XML Appendix93 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	ALVIN CULLUM
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PIKE COUNTY CHAMBER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6016846382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O BOX 83
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MCCOMB
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	39648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	343778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	314962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2160
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-28816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2050
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	343778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	314962
IRS990EZ/GrossReceiptsAmt	0	2934
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	774
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	343778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	314962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	343778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	314962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ALVIN CULLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	29700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SCHOLARSHIPS FOR ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	29700
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	31750
IRS990EZ/TotalProgramServiceExpensesAmt	0	29700
IRS990EZ/TotalRevenueAmt	0	2934
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GovernmentalUnitInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES SCHOLARSHIPS 3,900 ECONOMIC DEVELPOMENT STUD 25,800 TOTAL 29,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLES DUNAGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6016842291
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PIKE COUNTY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PIKE
ReturnHeader/Filer/EIN	0	640708470
ReturnHeader/Filer/PhoneNum	0	6016842291
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 83
ReturnHeader/Filer/USAddress/City	0	MCCOMB
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	396490083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	200 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	39648
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6016846382
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL C FAUST
ReturnHeader/ReturnTs	0	2014-02-19T16:37:19-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $314,962
Liabilities: $0
Net assets: $314,962
Revenue: $2,934
Expenses: $31,750
Net income: -$28,816

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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