Civic Intelligence

Wayne County Economic Development Foundation Inc.

990PF • Fiscal year 2017 • EIN 64-0744908

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

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

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

818%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,173

Up $730 (+8.6%) from 2016

Net Assets

Up

$9,173

Up $730 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$8,010

Up $7,137 (+818%) from 2016

Expenses

Up

$7,280

Up $5,096 (+233%) from 2016

Net Income

Up

$730

Up $2,041 (+156%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,173
Liabilities$0
Net Assets$9,173

Operations Trend

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

2017

Revenue$8,010
Expenses$7,280
Net Income$730
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK ANDERSENTrustee-$0--
ARTHUR LEETrustee-$0--
TIM WILLIAMSTrustee-$0--
JAMES SNELLGROVEPresident-$0--
ALVIN WESTSecretary-$0--
HERKY HARDEETrustee-$0--
JAY TYNESTrustee-$0--
SAM KENNEDYVice Preside-$0--
DR STEVE SMITHTrustee-$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
Sam Kennedy
Title
Vice President
Phone
6017356056
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
Kari Blackledge
Phone
6016493000
Raw XML Appendix263 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/PersonNm3JAMES SNELLGROVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7SAM KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DR STEVE SMITH
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06017356056
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SELECTWAYNE.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TIMBER BOWL- MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TIMBER BOWL- OFFICIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TIMBER BOWL- PARTICIPATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4695
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017356056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF21A2768C72A427A4DADD0AC565FB5E249038CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083656352D383E43F765599EE4E05C1110079D3FF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI BLACKLEDGE
ReturnHeader/ReturnTs02018-07-19T08:24:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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