Civic Intelligence

Oxford Lafayette County Economic Development Foundation

990 • Fiscal year 2017 • EIN 64-0824720

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization ProfileOXFORDMS.COM/ECONOMIC-DEVELOPMENT
PO Box 108Oxford, MS 38655

(662) 234-4651

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$461,021

Down $13,123 (-2.8%) from 2016

Net Assets

Down

$428,527

Down $31,348 (-6.8%) from 2016

Liabilities

Up

$32,494

Up $18,225 (+128%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$359,244

Up $12,670 (+3.7%) from 2016

Expenses

Up

$390,592

Up $31,325 (+8.7%) from 2016

Net Income

Down

-$31,348

Down $18,655 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2012: $299,357Liabilities 2012: $0Net Assets 2012: $299,3572012Assets 2013: $399,747Liabilities 2013: $2,233Net Assets 2013: $397,5142013Assets 2015: $483,505Liabilities 2015: $10,937Net Assets 2015: $472,5682015Assets 2016: $474,144Liabilities 2016: $14,269Net Assets 2016: $459,8752016Assets 2017: $461,021Liabilities 2017: $32,494Net Assets 2017: $428,5272017Assets 2018: $482,516Liabilities 2018: $44,490Net Assets 2018: $438,0262018Assets 2019: $496,261Liabilities 2019: $55,079Net Assets 2019: $441,1822019Assets 2020: $444,072Liabilities 2020: $3,157Net Assets 2020: $440,9152020Assets 2021: $559,807Liabilities 2021: $3,637Net Assets 2021: $556,1702021Assets 2022: $571,762Liabilities 2022: $3,677Net Assets 2022: $568,0852022Assets 2023: $767,922Liabilities 2023: $3,635Net Assets 2023: $764,2872023Assets 2024: $812,053Liabilities 2024: $845Net Assets 2024: $811,2082024Assets 2025: $698,896Liabilities 2025: $9,340Net Assets 2025: $689,5562025

Highlighted filing

2017

Assets$461,021
Liabilities$32,494
Net Assets$428,527
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $204,991Expenses 2012: $318,194Net Income 2012: -$113,2032012Revenue 2013: $437,083Expenses 2013: $338,926Net Income 2013: $98,1572013Revenue 2015: $349,198Expenses 2015: $315,513Net Income 2015: $33,6852015Revenue 2016: $346,574Expenses 2016: $359,267Net Income 2016: -$12,6932016Revenue 2017: $359,244Expenses 2017: $390,592Net Income 2017: -$31,3482017Revenue 2018: $378,875Expenses 2018: $369,376Net Income 2018: $9,4992018Revenue 2019: $385,010Expenses 2019: $381,854Net Income 2019: $3,1562019Revenue 2020: $305,191Expenses 2020: $354,918Net Income 2020: -$49,7272020Revenue 2021: $439,178Expenses 2021: $323,923Net Income 2021: $115,2552021Revenue 2022: $380,918Expenses 2022: $369,003Net Income 2022: $11,9152022Revenue 2023: $577,519Expenses 2023: $381,317Net Income 2023: $196,2022023Revenue 2024: $430,236Expenses 2024: $383,315Net Income 2024: $46,9212024Revenue 2025: $536,140Expenses 2025: $657,792Net Income 2025: -$121,6522025

Highlighted filing

2017

Revenue$359,244
Expenses$390,592
Net Income-$31,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$359,244
Mission and Program Overview

Mission

Promotion of local industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,875$428,527▼ $31,348
Cash and Non-Interest-Bearing Accounts$268,775$260,645▼ $8,130
Land, Buildings, and Equipment, Net$205,369$200,376▼ $4,993
Total Assets$474,144$461,021▼ $13,123
Liabilities
Accounts Payable and Accrued Expenses$14,269$32,494▲ $18,225
Total Liabilities$14,269$32,494▲ $18,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,875$428,527▼ $31,348
Total Liabilities and Net Assets / Fund Balance$474,144$461,021▼ $13,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,000-
Land$200,038--
Equipment$338$83,890-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tommy SmithChairman
Jon MaynardPresident
Brad GranthamVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,244
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,542
Other Expenses$105,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,542--$285,542
Office Expenses$39,166--$39,166
Other Expenses$14,929--$14,929
Depreciation Depletion$4,993--$4,993
Total Functional Expenses$390,592$0$0$390,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return has been reviewed”

Conflict of interest policy compliance Part VI line 12C

“THE POLICY IS ADHERED TO”

Governing documents etc available to public Part VI line 19

“Minutes are available upon request”

Filing and Contact Details

Filer

Filer Name
Oxford Lafayette County Edf
EIN
64-0824720
Address
PO BOX 108, OXFORD, MS 38655

Signing Officer

Name
Jon Maynard
Title
President
Phone
6622344651
Signed
2017-09-12
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
Employees
2

Preparer

Firm
The Dwight L Young Group
Address
604 South 16th Street, Oxford, MS 38655
Preparer
Dwight L Young Jr
Phone
6622341251
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CHANGE DUE TO ROUNDING”

Raw XML Appendix279 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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IRS990/NondeductibleContributionsInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-21T14:42:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,021
Liabilities
$32,494
Net assets
$428,527
Revenue
$359,244
Expenses
$390,592
Net income
-$31,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.99$0.09$6.90$5.36$6.58$1.22
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.01$8.11$4.30$3.83$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.04$7.64$5.78$3.81$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.04$5.68$3.81$3.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.04$5.56$4.39$3.24$1.15
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.03$4.41$3.05$3.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.55$4.41$3.85$3.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.44$4.38$3.79$3.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.32$4.29$3.59$3.91$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.14$4.60$3.47$3.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.11$4.73$3.49$3.16$0.34
2013Summary only. Only limited summary data is available for this year.$4.00$0.02$3.98$4.37$3.39$0.98
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$2.05$3.18$1.13