Civic Intelligence

Pike County Development Foundation Inc.

990EZ • Fiscal year 2014 • EIN 64-0708470

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 28, 2015

Organization ProfileN/A
P O Box 83Mccomb, MS 39649-0083

(601) 684-2291

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$312,048

Down $2,914 (-0.9%) from 2013

Net Assets

Down

$312,048

Down $2,914 (-0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$1,948

Down $986 (-34%) from 2013

Expenses

Down

$4,862

Down $26,888 (-85%) from 2013

Net Income

Up

-$2,914

Up $25,902 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2014

Assets$312,048
Liabilities$0
Net Assets$312,048
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,948
Expenses$4,862
Net Income-$2,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,948
Mission and Program Overview

Mission

Provide scholarships for economic development

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$3,197
SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVIN CULLUMChairman-$0--
Filing and Contact Details

Filer

Filer Name
Pike County Development Foundation
EIN
64-0708470
Phone
6016842291
Address
P O BOX 83, MCCOMB, MS 39649-0083

Signing Officer

Name
Charles Dunagin
Title
Chairman
Phone
6016842291
Signed
2015-02-28

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, Part I, Line 16

“Expenses scholarships 2,925 economic develpoment 272 total 3,197”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PIKE COUNTY CHAMBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06016846382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0314962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312048
IRS990EZ/GrossReceiptsAmt01948
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0632
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVIN CULLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04862
IRS990EZ/TotalProgramServiceExpensesAmt03197
IRS990EZ/TotalRevenueAmt01948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 2,925 ECONOMIC DEVELPOMENT 272 TOTAL 3,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DUNAGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06016842291
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0640708470
ReturnHeader/Filer/PhoneNum06016842291
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 83
ReturnHeader/Filer/USAddress/CityNm0MCCOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0396490083
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/PreparationDt02015-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FAUST
ReturnHeader/ReturnTs02015-03-03T16:29:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,048
Liabilities
$0
Net assets
$312,048
Revenue
$1,948
Expenses
$4,862
Net income
-$2,914
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