Civic Intelligence

Franklin County Promotions

990EZ • Fiscal year 2014 • EIN 64-0820879

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization Profile
P O Box 421Bude, MS 39630

(601) 384-2544

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,376

Up $3,289 (+4.0%) from 2013

Net Assets

Up

$85,376

Up $3,289 (+4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$14,077

Up $6,336 (+82%) from 2013

Expenses

Up

$10,788

Up $598 (+5.9%) from 2013

Net Income

Up

$3,289

Up $5,738 (+234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2010: $96,870Net Assets 2010: $96,8702010Assets 2011: $94,051Net Assets 2011: $94,0512011Assets 2012: $84,536Liabilities 2012: $0Net Assets 2012: $84,5362012Assets 2013: $82,087Liabilities 2013: $0Net Assets 2013: $82,0872013Assets 2014: $85,376Liabilities 2014: $0Net Assets 2014: $85,3762014Assets 2015: $84,629Liabilities 2015: $0Net Assets 2015: $84,6292015Assets 2016: $80,088Liabilities 2016: $0Net Assets 2016: $80,0882016Assets 2017: $82,648Liabilities 2017: $0Net Assets 2017: $82,6482017Assets 2018: $78,887Liabilities 2018: $0Net Assets 2018: $78,8872018

Highlighted filing

2014

Assets$85,376
Liabilities$0
Net Assets$85,376
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$20K$10K$0-$10KRevenue 2010: $11,266Expenses 2010: $9,617Net Income 2010: $1,6492010Revenue 2011: $8,161Expenses 2011: $10,636Net Income 2011: -$2,4752011Revenue 2012: $8,014Expenses 2012: $17,529Net Income 2012: -$9,5152012Revenue 2013: $7,741Expenses 2013: $10,190Net Income 2013: -$2,4492013Revenue 2014: $14,077Expenses 2014: $10,788Net Income 2014: $3,2892014Revenue 2015: $10,434Expenses 2015: $11,181Net Income 2015: -$7472015Revenue 2016: $8,341Expenses 2016: $12,882Net Income 2016: -$4,5412016Revenue 2017: $8,135Expenses 2017: $10,881Net Income 2017: -$2,7462017Revenue 2018: $6,571Expenses 2018: $10,332Net Income 2018: -$3,7612018

Highlighted filing

2014

Revenue$14,077
Expenses$10,788
Net Income$3,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$14,077
Mission and Program Overview

Mission

To host county fairs and other functions

Program Services

DescriptionGrantsExpenses
TO HOST COUNTY FAIRS AND OTHER FUNCTIONS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE N PRICEDirectorPT$0--
CHRISTENE E PRICEDirectorPT$0--
WILMA CARLOCKDirector-$0--
GLEN ZUMBROPresident-$0--
KATHY ZUMBRODirector-$0--
MARK THORNTONVP Director-$0--
MILLIE THORNTONDirector-$0--
CLAY CARLOCKDirector-$0--
THERESA CARLOCKDirector-$0--
ROGER CAUSEYDirector-$0--
MARGARET CAUSEYSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Franklin County Promotion
EIN
64-0820879
Address
P O BOX 421, BUDE, MS 39630

Signing Officer

Name
Margaret W Causey
Title
Secretary Treas
Phone
6013842544
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Taxes R Us
Address
3015 Hwy 84 W, Meadville, MS 39653
Preparer
Joy DeLozier
Phone
6013844240
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL 1,100FAIR INCOME 5,012OTHER REIMBURSE 1,479CD 6,486”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,088INSURANCE 941PROPERTY TAX 169OFFICER MEETING 136SALES TAX 446DUES 35ADVERTISING 300FRANKLIN COUNTY FAIR ASSOCIATION 2,020ACCOUNTING 150SCHOLARSHIP 250OFFICE SUPPLIES 43FUEL FOR TRACTOR 183”

Description of other assets Part II line 24

“Category Beginning of Year End of YearKUBOTA TRACTOR 5,552 3,966”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meadville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019195
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt085376
IRS990EZ/GrossReceiptsAmt014077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt057340
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085376
IRS990EZ/OccupancyRentUtltsAndMaintAmt04027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE N PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTENE E PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILMA CARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN ZUMBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY ZUMBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MILLIE THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAY CARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THERESA CARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROGER CAUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARGARET CAUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03966
IRS990EZ/OtherExpensesTotalAmt06761
IRS990EZ/OtherRevenueTotalAmt014077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST COUNTY FAIRS AND OTHER FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOST COUNTY FAIRS AND OTHER FUNCTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010788
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt034644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08385
IRS990ScheduleA/Total509Grp/TotalAmt034644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL 1,100FAIR INCOME 5,012OTHER REIMBURSE 1,479CD 6,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,088INSURANCE 941PROPERTY TAX 169OFFICER MEETING 136SALES TAX 446DUES 35ADVERTISING 300FRANKLIN COUNTY FAIR ASSOCIATION 2,020ACCOUNTING 150SCHOLARSHIP 250OFFICE SUPPLIES 43FUEL FOR TRACTOR 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearKUBOTA TRACTOR 5,552 3,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET W CAUSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06013842544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY PROMOTION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0640820879
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 421
ReturnHeader/Filer/USAddress/CityNm0BUDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205158721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes R Us
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03015 Hwy 84 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meadville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039653
ReturnHeader/PreparerPersonGrp/PhoneNum06013844240
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy DeLozier
ReturnHeader/ReturnTs02015-04-14T22:35:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,376
Liabilities
$0
Net assets
$85,376
Revenue
$14,077
Expenses
$10,788
Net income
$3,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$6.57$10.3$3.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$0.00$82.6$8.14$10.9$2.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.1$0.00$80.1$8.34$12.9$4.54
2015Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$10.4$11.2$0.75
2014Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$14.1$10.8$3.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$0.00$82.1$7.74$10.2$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.5$0.00$84.5$8.01$17.5$9.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$94.1$8.16$10.6$2.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.9$96.9$11.3$9.62$1.65