Civic Intelligence

Belzoni-Humphreys County Industrial

EIN 64-0740087 • 501(c)6 • Belzoni, MS

Profile

Attract new industry & support existing industry

Post Office Box 145Belzoni, MS 39038

www.belzonims.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$281,515

Up $25,515 (+10.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$281,515

No earlier filing loaded for comparison.

Revenue

Up

$82,973

Up $35,327 (+74%) from 2023

Expenses

Up

$57,458

Up $17,546 (+44%) from 2023

Net Income

Up

$25,515

Up $17,781 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $417,395Liabilities 2010: $1,879Net Assets 2010: $415,5162010Assets 2011: $367,045Liabilities 2011: $1,738Net Assets 2011: $365,3072011Assets 2012: $348,032Liabilities 2012: $1,770Net Assets 2012: $346,2622012Assets 2013: $323,587Liabilities 2013: $1,9612013Assets 2014: $294,318Liabilities 2014: $346Net Assets 2014: $293,9722014Assets 2015: $283,242Liabilities 2015: $1,372Net Assets 2015: $281,8702015Assets 2016: $281,706Liabilities 2016: $366Net Assets 2016: $281,3402016Assets 2017: $267,322Liabilities 2017: $458Net Assets 2017: $266,8642017Assets 2018: $267,109Liabilities 2018: $543Net Assets 2018: $266,5662018Assets 2019: $257,740Liabilities 2019: $532Net Assets 2019: $257,2082019Assets 2020: $251,687Liabilities 2020: $5262020Assets 2021: $256,971Net Assets 2021: $256,9712021Assets 2022: $248,266Net Assets 2022: $248,2662022Assets 2023: $256,000Liabilities 2023: $02023Assets 2024: $281,515Net Assets 2024: $281,5152024

Highlighted filing

2024

Assets$281,515
Liabilities-
Net Assets$281,515

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $98,913Expenses 2010: $248,265Net Income 2010: -$149,3522010Revenue 2011: $78,688Expenses 2011: $128,897Net Income 2011: -$50,2092011Revenue 2012: $141,649Expenses 2012: $160,694Net Income 2012: -$19,0452012Revenue 2013: $98,413Expenses 2013: $123,049Net Income 2013: -$24,6362013Revenue 2014: $51,291Expenses 2014: $78,945Net Income 2014: -$27,6542014Revenue 2015: $53,918Expenses 2015: $66,020Net Income 2015: -$12,1022015Revenue 2016: $58,607Expenses 2016: $59,137Net Income 2016: -$5302016Revenue 2017: $35,696Expenses 2017: $50,172Net Income 2017: -$14,4762017Revenue 2018: $51,239Expenses 2018: $51,537Net Income 2018: -$2982018Revenue 2019: $45,865Expenses 2019: $55,223Net Income 2019: -$9,3582019Revenue 2020: $39,128Expenses 2020: $45,175Net Income 2020: -$6,0472020Revenue 2021: $42,815Expenses 2021: $37,005Net Income 2021: $5,8102021Revenue 2022: $43,157Expenses 2022: $51,862Net Income 2022: -$8,7052022Revenue 2023: $47,646Expenses 2023: $39,912Net Income 2023: $7,7342023Revenue 2024: $82,973Expenses 2024: $57,458Net Income 2024: $25,5152024

Highlighted filing

2024

Revenue$82,973
Expenses$57,458
Net Income$25,515

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$0.83$0.57$0.26
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$0.48$0.40$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$0.43$0.52$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.43$0.37$0.06
2020Summary only. Only limited summary data is available for this year.$2.52$0.01$0.39$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.57$0.46$0.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.67$0.51$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.36$0.50$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.81$0.59$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.54$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.51$0.79$0.28
2013Summary only. Only limited summary data is available for this year.$3.24$0.02$0.98$1.23$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.02$3.46$1.42$1.61$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.65$0.79$1.29$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.02$4.16$0.99$2.48$1.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$35,696
Mission and Program Overview

Mission

Attract new industry & support existing industry

Program Services

DescriptionGrantsExpenses
NEW INDUSTRY DEVELOPMENT EXPENSES FOR PROSPECTIVE INDUSTRY VISITS & RELATED COSTS TO ATTRACT NEW BUSINESSES TO BELZONI,MS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUE TOWNSENDTreasurer-$0--
LAURIE CHAMPIONDirector-$0--
LEE PARKERDirector-$0--
WILLARD JACKDirector-$0--
STEPHEN DONOVANDirector-$0--
PRESTON AUSTDirector-$0--
TANISHA GATESDirector-$0--
RUTH HUGHESSecretary-$0--
MARVIN WILLIAMSDirector-$0--
MARK BELLIPANNIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Belzoni-humphreys County Industrial
EIN
64-0740087
Phone
6622474838
Address
POST OFFICE BOX 145, BELZONI, MS 39038

Signing Officer

Name
Mark Bellipanni
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cunningham Cpas Pllc
Address
202 Church Street, Belzoni, MS 39038
Preparer
Joel B Cunningham CPA
Phone
6622472416
Supplemental Narrative

Additional Explanations

Other Revenue.1

Overhd reimb, grant, misc $1490

Other Expenses.1001

Advertising and Promotion $833

Other Expenses.1002

Office Expenses $783

Other Expenses.1005

Travel $25

Other Expenses.1008

Interest $2

Other Expenses.1009

Depreciation $6099

Other Expenses.1012

Insurance $4159

Other Expenses.1

UTILITES $7568

Other Expenses.2

Repairs & maintenance $4626

Other Expenses.3

BANK CHARGES $850

Other Expenses.4

JAKETOWN MUSEUM $429

Other Expenses.5

SUPPLIES $382

Other Expenses.6

Maintenance Agreements $231

Other Expenses.8

P O BOX RENT $58

Other Expenses.9

Membership dues & subscrip $37

Other Assets.1004

Miscellaneous - Beginning $185265 Miscellaneous - Ending $179166

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $366 Accounts Payable and Accrued Expenses - Ending $458

Raw XML Appendix164 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/PersonNm0JOEL B CUNNINGHAM CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06622472416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELZONI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08810
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0291
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUE TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE CHAMPION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLARD JACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PRESTON AUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANISHA GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUTH HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARVIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK BELLIPANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179166
IRS990EZ/OtherExpensesTotalAmt026082
IRS990EZ/OtherRevenueTotalAmt01490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATTRACT NEW INDUSTRY & SUPPORT EXISTING INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW INDUSTRY DEVELOPMENT EXPENSES FOR PROSPECTIVE INDUSTRY VISITS & RELATED COSTS TO ATTRACT NEW BUSINESSES TO BELZONI,MS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015091
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050172
IRS990EZ/TotalRevenueAmt035696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.belzonims.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVERHD REIMB, GRANT, MISC $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITES $7568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $4626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JAKETOWN MUSEUM $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance Agreements $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13P O BOX RENT $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP DUES & SUBSCRIP $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $185265 Miscellaneous - Ending $179166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $366 Accounts Payable and Accrued Expenses - Ending $458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BELLIPANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELZONI-HUMPHREYS COUNTY INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELZ
ReturnHeader/Filer/EIN0640740087
ReturnHeader/Filer/PhoneNum06622474838
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 145
ReturnHeader/Filer/USAddress/CityNm0BELZONI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273470482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belzoni
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039038
ReturnHeader/PreparerPersonGrp/PhoneNum06622472416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL B CUNNINGHAM CPA
ReturnHeader/ReturnTs02018-05-14T10:56:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.