Civic Intelligence

Wayne County Economic Development Foundation Inc.

990PF • Fiscal year 2021 • EIN 64-0744908

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 15, 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-37%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$49,117

Up $569 (+1.2%) from 2020

Net Assets

Up

$49,117

Up $569 (+1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$2,528

Down $1,498 (-37%) from 2020

Expenses

Down

$1,959

Down $2,687 (-58%) from 2020

Net Income

Up

$569

Up $1,189 (+192%) from 2020

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

2021

Assets$49,117
Liabilities$0
Net Assets$49,117

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

2021

Revenue$2,528
Expenses$1,959
Net Income$569
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP COOLEYTrustee-$0--
H H HARDEESecretary-$0--
HILLRY JOHNSONTrustee-$0--
GEORGE GORDONVice Chairma-$0--
KEITH CLAYTrustee-$0--
PATRICK BUSBYTrustee-$0--
GORDAN BAYGENTSTrustee-$0--
DEE COXWELLTrustee-$0--
JERRY HUTTOTrustee-$0--
RICHARD JOHNSONChairman-$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
H H Hardee
Title
Secretary
Phone
6017356056
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Kari Blackledge
Phone
6016493000
Raw XML Appendix285 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUE BROWN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0610 AZALEA DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WAYNESBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039367
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06017356056
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SELECTWAYNE.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROMOTE ECONOMIC DEVELOPMENT IN WAYNE COUNTY, MISSISSIPPI
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01959
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/ExcessDistributionCyovYr1Amt04646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051843
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052387
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110835
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt051843
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052387
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01959
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01959
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0110835
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0108876
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014837
LandEtcSchedule2/LandEtcGrp/BookValueAmt038519
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt053356
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1644
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H H HARDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06017356056
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI BLACKLEDGE
ReturnHeader/ReturnTs02021-12-06T16:48:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDEE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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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