Civic Intelligence

Franklin County Promotions

990EZ • Fiscal year 2018 • EIN 64-0820879

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

P O Box 141Bude, MS 39630

(601) 384-2544

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$78,887

Down $3,761 (-4.6%) from 2017

Net Assets

Down

$78,887

Down $3,761 (-4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$6,571

Down $1,564 (-19%) from 2017

Expenses

Down

$10,332

Down $549 (-5.0%) from 2017

Net Income

Down

-$3,761

Down $1,015 (-37%) from 2017

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

2018

Assets$78,887
Liabilities$0
Net Assets$78,887

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

2018

Revenue$6,571
Expenses$10,332
Net Income-$3,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,571
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--
KATHY ZUMBRODirector-$0--
MARK THORNTONPresidentPT$0--
MILLIE THORNTONSecretarytreasurerPT$0--
CLAY CARLOCKDirector-$0--
THERESA CARLOCKDirector-$0--
ROGER CAUSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Franklin County Promotions
EIN
64-0820879
Address
P O BOX 141, BUDE, MS 39630

Signing Officer

Name
Mark Thornton
Title
President
Phone
6013842544
Signed
2019-10-14
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 amountfair income 6,548

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,401insurance 3,648property tax 221office 42dues 35donations 500travel 50

Description of other assets Part II line 24

Category beginning of year end of yearkubota tractor 566 0finishing mower 1,150 750utility building 4,905 4,537air conditioner 0 3,705

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET CAUSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06013842544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0844 MCGEHEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEADVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078887
IRS990EZ/GrossReceiptsAmt06571
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt056448
IRS990EZ/LandAndBuildingsGrp/EOYAmt056448
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078887
IRS990EZ/OccupancyRentUtltsAndMaintAmt04285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0GEORGE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTENE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ZUMBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILLIE THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAY CARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA CARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER CAUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08992
IRS990EZ/OtherExpensesTotalAmt05897
IRS990EZ/OtherRevenueTotalAmt06548
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/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010332
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91270
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt032651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06076
IRS990ScheduleA/Total509Grp/TotalAmt032651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFAIR INCOME 6,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,401INSURANCE 3,648PROPERTY TAX 221OFFICE 42DUES 35DONATIONS 500TRAVEL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARKUBOTA TRACTOR 566 0FINISHING MOWER 1,150 750UTILITY BUILDING 4,905 4,537AIR CONDITIONER 0 3,705
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013842544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY PROMOTIONS
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0640820879
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 141
ReturnHeader/Filer/USAddress/CityNm0BUDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02574ACD1E76EA1DC9433B4617BF1BFFD6E29E88E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02574ACD1E76EA1DC9433B4617BF1BFFD6E29E88E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064157720192894ha5ypq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.38.138
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm000:00:35
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy DeLozier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T23:59:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings