Civic Intelligence

Franklin County Promotions

990EZ • Fiscal year 2017 • EIN 64-0820879

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

844 Mcgehee Rd SEMeadville, MS 39653

(601) 384-2544

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,648

Up $2,560 (+3.2%) from 2016

Net Assets

Up

$82,648

Up $2,560 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$8,135

Down $206 (-2.5%) from 2016

Expenses

Down

$10,881

Down $2,001 (-16%) from 2016

Net Income

Up

-$2,746

Up $1,795 (+40%) from 2016

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

2017

Assets$82,648
Liabilities$0
Net Assets$82,648

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

2017

Revenue$8,135
Expenses$10,881
Net Income-$2,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.2
Gross Receipts
$8,135
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 PRICEDirector-$0--
CHRISTENE 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 Promotions
EIN
64-0820879
Address
844 MCGEHEE RD SE, MEADVILLE, MS 39653

Signing Officer

Name
Mark Thornhill
Title
VP Director
Phone
6013842544
Signed
2018-10-13
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 501fair income 6,966other reimburse 639

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,932insurance 4,377property tax 199officer meeting 177sales tax 501advertising 79office 29dues 35

Description of other assets Part II line 24

Category beginning of year end of yearkubota tractor 1,700 566finishing mower 1,550 1,150utility building 5,303 4,905

Raw XML Appendix194 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/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL 501FAIR INCOME 6,966OTHER REIMBURSE 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,932INSURANCE 4,377PROPERTY TAX 199OFFICER MEETING 177SALES TAX 501ADVERTISING 79OFFICE 29DUES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARKUBOTA TRACTOR 1,700 566FINISHING MOWER 1,550 1,150UTILITY BUILDING 5,303 4,905
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THORNHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06013842544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY PROMOTIONS
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0640820879
ReturnHeader/Filer/USAddress/AddressLine1Txt0844 MCGEHEE RD SE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.39.201
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm015:45:15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03015 Hwy 84 W
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039653
ReturnHeader/PreparerPersonGrp/PhoneNum06013844240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy DeLozier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T15:43:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings