Civic Intelligence

Franklin County Promotions

990EZ • Fiscal year 2015 • EIN 64-0820879

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

844 Mcgehee Road SEMeadville, MS 39653

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$84,629

Down $747 (-0.9%) from 2014

Net Assets

Down

$84,629

Down $747 (-0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$10,434

Down $3,643 (-26%) from 2014

Expenses

Up

$11,181

Up $393 (+3.6%) from 2014

Net Income

Down

-$747

Down $4,036 (-123%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$84,629
Liabilities$0
Net Assets$84,629

Operations Trend

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

2015

Revenue$10,434
Expenses$11,181
Net Income-$747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$10,434
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE N PRICEDirector-$0--
CHRISTENE E PRICEDirector-$0--
WILMA CARLOCKDirector-$0--
GLEN ZUMBROPresidentPT$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
844 MCGEHEE ROAD SE, MEADVILLE, MS 39653

Signing Officer

Name
Margaret Causey
Title
Secretary Treas
Phone
6013846144
Signed
2016-03-07
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 2,200fair income 6,573other reimburse 1,626

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,649insurance 976mileage reimbursement 59officer meeting 147sales tax 599dues 35advertising 300franklin county fair association 3,006tent set up 60

Description of other assets Part II line 24

Category beginning of year end of yearkubota tractor 3,966 2,832finishing mower 0 1,950

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEADVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILMA CARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN ZUMBRO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL 2,200FAIR INCOME 6,573OTHER REIMBURSE 1,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,649INSURANCE 976MILEAGE REIMBURSEMENT 59OFFICER MEETING 147SALES TAX 599DUES 35ADVERTISING 300FRANKLIN COUNTY FAIR ASSOCIATION 3,006TENT SET UP 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARKUBOTA TRACTOR 3,966 2,832FINISHING MOWER 0 1,950
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CAUSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06013846144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY PROMOTION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0640820879
ReturnHeader/Filer/USAddress/AddressLine1Txt0844 MCGEHEE ROAD SE
ReturnHeader/Filer/USAddress/CityNm0MEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039653
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/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy DeLozier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-21T20:20:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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