Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 64-0740087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 64.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Flat$323,587
Flat from 2013
Net Assets
$321,626
No earlier filing loaded for comparison.
Liabilities
Flat$1,961
Flat from 2013
Revenue
Flat$98,413
Flat from 2013
Expenses
Flat$123,049
Flat from 2013
Net Income
Flat-$24,636
Flat from 2013
Attract new industry & support existing industry
| Description | Grants | Expenses |
|---|---|---|
| NEW INDUSTRY DEVELOPMENT EXPENSES FOR PROSPECTIVE INDUSTRY VISITS & RELATED COSTS TO ATTRACT NEW BUSINESSES TO BELZONI,MS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE ANDERSON | Executive Director | FT | $55,000 | $8,004 | $63,004 |
| HUE TOWNSEND | Treasurer | - | $0 | - | - |
| TIFFANY GREER | Vice President | - | $0 | - | - |
| JEREMY JACK | Director | - | $0 | - | - |
| TAMMY HELMS | Director | - | $0 | - | - |
| SHEA DONAHOO | Director | - | $0 | - | - |
| RICHARD WIMAN | Director | - | $0 | - | - |
| RUTH HUGHES | Secretary | - | $0 | - | - |
| MARK BELLIPANNI | President | - | $0 | - | - |
| WANDA HILL | Director | - | $0 | - | - |
“Overhead reimb & misc inc $57865”
“Advertising and Promotion $1032”
“Office Expenses $819”
“Travel $3754”
“Conferences, Conventions, and Meetings $1630”
“Interest $61”
“Depreciation $6099”
“Insurance $4886”
“UTILITES $7168”
“TELEPHONE $4105”
“CAPS & SHIRTS $2481”
“Equipment Lease $2192”
“Repairs & maintenance $1931”
“Main street assoc exp $1706”
“MISC. EXPENSES $1606”
“SUPPLIES $1214”
“Membership dues & subscrip $1038”
“DOWNTOWN RENOVATION $403”
“Maintenance Agreements $231”
“SALES TAX $74”
“RENT EXPENSE $40”
“BANK CHARGES $30”
“Miscellaneous - Beginning $209662 Miscellaneous - Ending $203562”
“Accounts Payable and Accrued Expenses - Beginning $1770 Accounts Payable and Accrued Expenses - Ending $1961”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOEL B CUNNINGHAM CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6622472416 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 202 CHURCH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BELZONI |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138370 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120025 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24636 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8855 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 348032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 323587 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98413 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 608 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 39940 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 346262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 321626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 346262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 321626 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 55000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 8004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HUE TOWNSEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIFFANY GREER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEREMY JACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMMY HELMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHEA DONAHOO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICHARD WIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RUTH HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK BELLIPANNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | WANDA HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 209662 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 203562 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42500 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 57865 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ATTRACT NEW INDUSTRY & SUPPORT EXISTING INDUSTRY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1364 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEW INDUSTRY DEVELOPMENT EXPENSES FOR PROSPECTIVE INDUSTRY VISITS & RELATED COSTS TO ATTRACT NEW BUSINESSES TO BELZONI,MS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70330 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1770 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1961 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123049 |
| IRS990EZ/TotalRevenueAmt | 0 | 98413 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.belzonims.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OVERHEAD REIMB & MISC INC $57865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $3754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $1630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $6099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $4886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITES $7168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $4105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CAPS & SHIRTS $2481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment Lease $2192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS & MAINTENANCE $1931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MAIN STREET ASSOC EXP $1706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISC. EXPENSES $1606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES $1214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEMBERSHIP DUES & SUBSCRIP $1038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DOWNTOWN RENOVATION $403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Maintenance Agreements $231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SALES TAX $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | RENT EXPENSE $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BANK CHARGES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Miscellaneous - Beginning $209662 Miscellaneous - Ending $203562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Payable and Accrued Expenses - Beginning $1770 Accounts Payable and Accrued Expenses - Ending $1961 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK BELLIPANNI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BELZONI-HUMPHREYS COUNTY INDUSTRIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELZ |
| ReturnHeader/Filer/EIN | 0 | 640740087 |
| ReturnHeader/Filer/PhoneNum | 0 | 6622474838 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 145 |
| ReturnHeader/Filer/USAddress/City | 0 | BELZONI |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CUNNINGHAM CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 202 Church Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Belzoni |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 39038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622472416 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEL B CUNNINGHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T09:50:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.