Civic Intelligence

Wayne County Economic Development Foundation Inc.

990PF • Fiscal year 2016 • EIN 64-0744908

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2018

Organization Profile
610 Azalea DriveWaynesboro, MS 39367

(601) 735-6056

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-150%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,443

Down $1,311 (-13%) from 2015

Net Assets

Down

$8,443

Down $1,311 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$873

Down $9,081 (-91%) from 2015

Expenses

Up

$2,184

Up $1,237 (+131%) from 2015

Net Income

Down

-$1,311

Down $10,318 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1,333Liabilities 2011: $0Net Assets 2011: $1,3332011Assets 2012: $971Liabilities 2012: $0Net Assets 2012: $9712012Assets 2013: $831Liabilities 2013: $0Net Assets 2013: $8312013Assets 2014: $747Liabilities 2014: $0Net Assets 2014: $7472014Assets 2015: $9,754Liabilities 2015: $0Net Assets 2015: $9,7542015Assets 2016: $8,443Liabilities 2016: $0Net Assets 2016: $8,4432016Assets 2017: $9,173Liabilities 2017: $0Net Assets 2017: $9,1732017Assets 2019: $49,168Liabilities 2019: $0Net Assets 2019: $49,1682019Assets 2020: $48,548Liabilities 2020: $0Net Assets 2020: $48,5482020Assets 2021: $49,117Liabilities 2021: $0Net Assets 2021: $49,1172021Assets 2022: $49,365Liabilities 2022: $0Net Assets 2022: $49,3652022Assets 2023: $49,207Liabilities 2023: $0Net Assets 2023: $49,2072023Assets 2024: $49,575Liabilities 2024: $0Net Assets 2024: $49,5752024Assets 2025: $65,688Liabilities 2025: $0Net Assets 2025: $65,6882025

Highlighted filing

2016

Assets$8,443
Liabilities$0
Net Assets$8,443
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $7672011Expenses 2012: $3872012Expenses 2013: $4402013Revenue 2014: $102Expenses 2014: $186Net Income 2014: -$842014Revenue 2015: $9,954Expenses 2015: $947Net Income 2015: $9,0072015Revenue 2016: $873Expenses 2016: $2,184Net Income 2016: -$1,3112016Revenue 2017: $8,010Expenses 2017: $7,280Net Income 2017: $7302017Revenue 2019: $48,541Expenses 2019: $51,843Net Income 2019: -$3,3022019Revenue 2020: $4,026Expenses 2020: $4,646Net Income 2020: -$6202020Revenue 2021: $2,528Expenses 2021: $1,959Net Income 2021: $5692021Revenue 2022: $1,011Expenses 2022: $763Net Income 2022: $2482022Revenue 2023: $511Expenses 2023: $669Net Income 2023: -$1582023Revenue 2024: $1,012Expenses 2024: $644Net Income 2024: $3682024Revenue 2025: $30,565Expenses 2025: $14,452Net Income 2025: $16,1132025

Highlighted filing

2016

Revenue$873
Expenses$2,184
Net Income-$1,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2018
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SNELLGROVEChairman-$0--
HERKY HARDEESecr / Treas-$0--
RICK ANDERSONTrustee-$0--
SAM KENNEDYVice Chairma-$0--
DR STEVE SMITHTrustee-$0--
ALVIN WESTTrustee-$0--
TIM WILLIAMSTrustee-$0--
ARTHUR LEE STURDIVANTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Economic Development
EIN
64-0744908
Phone
6017356056
Address
610 AZALEA DRIVE, WAYNESBORO, MS 39367

Signing Officer

Name
James Snellgrove
Title
Chairman
Phone
6017356056
Signed
2018-01-17

Preparer

Firm
Britton and Company Pllc
Address
PO BOX 917, WAYNESBORO, MS 39367
Preparer
Michael E Britton CPA Cgma
Phone
6017353505
Raw XML Appendix253 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES SNELLGROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HERKY HARDEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICK ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SAM KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR STEVE SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ALVIN WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TIM WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ARTHUR LEE STURDIVANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECR / TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE CHAIRMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0207
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0207
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0207
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0207
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0207
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014837
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014837
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0207
ReasonableCauseExplanation/ExplanationTxt0ENTITY IS CONSOLIDATED INTO AN ANNUAL FINANCIAL STATEMENT AUDIT OF THE WAYNE COUNTY ECONOMIC DEVELOPMENT DISTRICT FOR THE FISCAL YEAR ENDING 9/30/2016. ORIGINAL EXTENSION WAS FILED AND ACCEPTED. HOWEVER, THE AUDIT FOR THE DISTRICT WAS NOT COMPLETED UNTIL JANUARY 2018. THIS 990PF INCLUDES AUDITED ACTIVITY OF THE FOUNDATION. NO AUDIT FINDINGS. CLEAN UNMODIFIED AUDIT OPINION. DUE TO THE REASONS EXPLAINED HEREIN, PLEASE ACCEPT THIS FILING WITH NO ASSESSMENT OF LATE FILING PENALTIES DUE TO MS GOVERNMENTAL ENTITY LAWS.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SNELLGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06017356056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0640744908
ReturnHeader/Filer/PhoneNum06017356056
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 AZALEA DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475387155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITTON AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039367
ReturnHeader/PreparerPersonGrp/PhoneNum06017353505
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BRITTON CPA CGMA
ReturnHeader/ReturnTs02018-02-07T13:37:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,443
Liabilities
$0
Net assets
$8,443
Revenue
$873
Expenses
$2,184
Net income
-$1,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$30.6$14.5$16.1
2024Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$1.01$0.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$0.51$0.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$1.01$0.76$0.25
2021Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$2.53$1.96$0.57
2020Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$4.03$4.65$0.62
2019Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$48.5$51.8$3.30
2017Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$8.01$7.28$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.87$2.18$1.31
2015Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$9.95$0.95$9.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.10$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.44
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.39
2011Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.77