Civic Intelligence

Jackson County Economic Development Foundation Inc.

990 • Fiscal year 2017 • EIN 64-0838516

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2017

Organization ProfileWWW.JCEDF.ORG

View Organization Page

PO Drawer 1558Pascagoula, MS 39568

(228) 769-6263

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,173,781

Up $25,539 (+0.8%) from 2016

Net Assets

Up

$3,087,368

Up $56,912 (+1.9%) from 2016

Liabilities

Down

$86,413

Down $31,373 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$1,374,716

Up $553,582 (+67%) from 2016

Expenses

Up

$1,307,539

Up $88,748 (+7.3%) from 2016

Net Income

Up

$67,177

Up $464,834 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,799,504Liabilities 2010: $174,213Net Assets 2010: $3,625,2912010Assets 2011: $3,069,047Liabilities 2011: $179,249Net Assets 2011: $2,889,7982011Assets 2012: $4,552,203Liabilities 2012: $164,675Net Assets 2012: $4,387,5282012Assets 2013: $4,395,082Liabilities 2013: $76,513Net Assets 2013: $4,318,5692013Assets 2014: $3,715,313Liabilities 2014: $70,625Net Assets 2014: $3,644,6882014Assets 2015: $3,471,688Liabilities 2015: $74,998Net Assets 2015: $3,396,6902015Assets 2016: $3,148,242Liabilities 2016: $117,786Net Assets 2016: $3,030,4562016Assets 2017: $3,173,781Liabilities 2017: $86,413Net Assets 2017: $3,087,3682017Assets 2018: $4,551,237Liabilities 2018: $140,204Net Assets 2018: $4,411,0332018Assets 2019: $4,458,426Liabilities 2019: $203,008Net Assets 2019: $4,255,4182019Assets 2020: $4,080,202Liabilities 2020: $99,720Net Assets 2020: $3,980,4822020Assets 2021: $3,810,649Liabilities 2021: $146,868Net Assets 2021: $3,663,7812021Assets 2022: $3,825,071Liabilities 2022: $671,073Net Assets 2022: $3,153,9982022Assets 2023: $4,179,183Liabilities 2023: $652,128Net Assets 2023: $3,527,0552023Assets 2024: $4,807,913Liabilities 2024: $1,235,424Net Assets 2024: $3,572,4892024

Highlighted filing

2017

Assets$3,173,781
Liabilities$86,413
Net Assets$3,087,368
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,168,2622010Expenses 2011: $1,277,7312011Expenses 2012: $1,374,7232012Revenue 2013: $1,157,407Expenses 2013: $1,293,324Net Income 2013: -$135,9172013Revenue 2014: $476,450Expenses 2014: $1,176,639Net Income 2014: -$700,1892014Revenue 2015: $1,119,545Expenses 2015: $1,397,104Net Income 2015: -$277,5592015Revenue 2016: $821,134Expenses 2016: $1,218,791Net Income 2016: -$397,6572016Revenue 2017: $1,374,716Expenses 2017: $1,307,539Net Income 2017: $67,1772017Revenue 2018: $2,772,948Expenses 2018: $1,451,810Net Income 2018: $1,321,1382018Revenue 2019: $1,531,999Expenses 2019: $1,676,705Net Income 2019: -$144,7062019Revenue 2020: $1,141,126Expenses 2020: $1,433,926Net Income 2020: -$292,8002020Revenue 2021: $1,167,595Expenses 2021: $1,479,591Net Income 2021: -$311,9962021Revenue 2022: $2,227,109Expenses 2022: $2,729,742Net Income 2022: -$502,6332022Revenue 2023: $2,216,334Expenses 2023: $1,843,277Net Income 2023: $373,0572023Revenue 2024: $2,067,099Expenses 2024: $2,021,665Net Income 2024: $45,4342024

Highlighted filing

2017

Revenue$1,374,716
Expenses$1,307,539
Net Income$67,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,374,716
Mission and Program Overview

Mission

Improving the economic development opportunities of jackson county, mississippi by unifying planning, economic & industrial development, and marketing activities in the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,227,809$1,981,686▲ $753,877
Savings and Temporary Cash Investments$1,002,535$841,446▼ $161,089
Pledges and Grants Receivable$723,090$163,549▼ $559,541
Land, Buildings, and Equipment, Net$161,533$121,064▼ $40,469
Accounts Receivable$33,275$66,036▲ $32,761
Total Assets$3,148,242$3,173,781▲ $25,539
Liabilities
Other Liabilities$45,407$56,432▲ $11,025
Accounts Payable and Accrued Expenses$72,379$29,981▼ $42,398
Total Liabilities$117,786$86,413▼ $31,373
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,418,208$1,690,146▲ $271,938
Unrestricted Net Assets$1,612,248$1,397,222▼ $215,026
Total Net Assets Fund Balance$3,030,456$3,087,368▲ $56,912
Total Liabilities and Net Assets / Fund Balance$3,148,242$3,173,781▲ $25,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,857$214,578$255,435
Equipment$61,672$69,073$130,745
Leasehold Improvements$18,535$3,265$21,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George FreelandCEOFT$296,887$34,087$330,974

Board Members and Trustees

NameTitle
Greg CroninPaast Chairm
Jim EstabrookVice Chairma
Brian CucciasBoard Member
Bruce ChinnBoard Member
Cynthia StrunkBoard Member
Dane MaxwellBoard Member
Den KnechtBoard Member
Greg WilliamsBoard Member
Mario KingBoard Member
Melton HarrisBoard Member
Phil TorjesonBoard Member
Shea DobsonBoard Member
Troy RossBoard Member
Wallace EasleyBoard Member
JERRY STPE'Chariman
Royce CumbestSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,170
Program Service Revenue
$0
Investment Income
$5,546
Other Revenue
$0
All Other Contributions
$811,784
Change in Net Assets
$67,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,000
Total Noncash Contributions1$30,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,716
Total Revenue per Audited Statements
$1,374,716
Total Revenue per Form 990
$1,374,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,118
Salaries, Compensation, and Employee Benefits$652,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$267,198$29,687-$296,885
Other Salaries and Wages$224,121$24,902-$249,023
Advertising$98,101--$98,101
Conferences and Meetings$95,723--$95,723
Fees for Services Other$92,915--$92,915
Other Employee Benefits$51,303$5,701-$57,004
Office Expenses$44,950$11,237-$56,187
Travel$53,014--$53,014
Depreciation Depletion$33,660$8,414-$42,074
Payroll Taxes$28,241$3,138-$31,379
Occupancy-$30,000-$30,000
Fees for Services Accounting$15,378$3,845-$19,223
Pension Plan Contributions$16,317$1,813-$18,130
Insurance-$17,801-$17,801
Information Technology$9,184$2,296-$11,480
Fees for Services Legal$6,709$1,677-$8,386
Other Expenses$5,999--$5,999
Total Functional Expenses$1,167,028$140,511$0$1,307,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,804
Expenses per Audited Statements$1,307,539
Total Expenses per Form 990$1,307,539
Expenses Not Reported on Form 990$10,265
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$56,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed by the finance committee”

Form 990, Page 6, Part VI, Line 15A

“Annually the executive committee meets to discuss and determine any changes to the employment agreement of the ceo. The executive committee consists of: chairman, vice chairman, previous chairman and secretary/treasurer of the board. This process includes but is not limited to; comparable compensation data for similarly qualified persons for the same type organization; input from foundation's attorney addressing any employment agreement issues; the discussion and final decisions are noted and documented in the executive committee files. All final deisions are then presented to the full board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jackson County Economic Development
EIN
64-0838516
Phone
2287696263
Address
PO DRAWER 1558, PASCAGOULA, MS 39568

Signing Officer

Name
George Freeland
Title
CEO
Phone
2288186120
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Freeland
Formed
1993
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Rebecca F Hennessey CPA
Address
PO BOX 808, OCEAN SPRINGS, MS 39566-0808
Preparer
Rebecca F Hennessey CPA
Phone
2288186120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Compensated absences 0 compensated absences -10,265 total -10,265”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COMPENSATED ABSENCES 0”

Schedule D, Page 4, Part XII, Line 2D

“Compensated absences 10,265”

Raw XML AppendixShowing 400 of 501 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
AveragingAttachment/ExplanationTxt0THE FOUNDATION DID NOT INCURE LOBBYING EXPENSES PRIOR TO FISACAL YEAR ENDING 9/30/17
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029981
IRS990/AccountsReceivableGrp/BOYAmt033275
IRS990/AccountsReceivableGrp/EOYAmt066036
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVING THE ECONOMIC DEVELOPMENT OPPORTUNITIES OF JACKSON COUNTY, MISSISSIPPI BY UNIFYING PLANNING, ECONOMIC & INDUSTRIAL DEVELOPMENT, AND MARKETING ACTIVITIES IN THE COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt098101
IRS990/AdvertisingGrp/TotalAmt098101
IRS990/AllOtherContributionsAmt0811784
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA F HENNESSEY CPA
IRS990/BooksInCareOfDetail/PhoneNum02288186120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 WAHSINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCEAN SPIRNGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039564
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01227809
IRS990/CashNonInterestBearingGrp/EOYAmt01981686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0267198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0296885
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt095723
IRS990/ConferencesMeetingsGrp/TotalAmt095723
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01369170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05546
IRS990/CYOtherExpensesAmt0655118
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt067177
IRS990/CYSalariesCompEmpBnftPaidAmt0652421
IRS990/CYTotalExpensesAmt01307539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01374716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033660
IRS990/DepreciationDepletionGrp/TotalAmt042074
IRS990/Desc0THE FOUNDATION HAS IMPLEMENTED A RETENTION & EXPANSION PROGRAM, IDENTIFIED OPTIMAL SITES FOR NEW INDUSTRY, ESTABLISHED A "RED CARPET" BUINESS RECRUITMENT TEAM, AND WORKED WITH OTHER NON PORFIT ORGANIZATIONS WITH COUNTY IMPROVEMENTS. ALSO, RECEIVED AND EXPENDED ADVERTISING GRANTS TO PROMOTE THE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01167028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03845
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015378
IRS990/FeesForServicesAccountingGrp/TotalAmt019223
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01677
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06709
IRS990/FeesForServicesLegalGrp/TotalAmt08386
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092915
IRS990/FeesForServicesOtherGrp/TotalAmt092915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634087
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEN KNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2WALLACE EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA STRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN CUCCIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELTON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TROY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL TORJESON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIO KING
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEA DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DANE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROYCE CUMBEST
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY STPE'
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM ESTABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE FREELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16296887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAAST CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0557386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01374716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02296
IRS990/InformationTechnologyGrp/ProgramServicesAmt09184
IRS990/InformationTechnologyGrp/TotalAmt011480
IRS990/InsuranceGrp/ManagementAndGeneralAmt017801
IRS990/InsuranceGrp/TotalAmt017801
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121064
IRS990/LandBldgEquipCostOrOtherBssAmt0407980
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING THE ECONOMIC DEVELOPMENT OPPORTUNITIES OF JACKSON COUNTY, MISSISSIPPI BY UNIFYING PLANNING, ECONOMIC & INDUSTRIAL DEVELOPMENT, AND MARKETING ACTIVITIES IN THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03030456
IRS990/NetAssetsOrFundBalancesEOYAmt03087368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011237
IRS990/OfficeExpensesGrp/ProgramServicesAmt044950
IRS990/OfficeExpensesGrp/TotalAmt056187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057004
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROSPECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt065000
IRS990/OtherExpensesGrp/ProgramServicesAmt150103
IRS990/OtherExpensesGrp/ProgramServicesAmt29112
IRS990/OtherExpensesGrp/ProgramServicesAmt35999
IRS990/OtherExpensesGrp/TotalAmt065000
IRS990/OtherExpensesGrp/TotalAmt150103
IRS990/OtherExpensesGrp/TotalAmt29112
IRS990/OtherExpensesGrp/TotalAmt35999
IRS990/OtherLiabilitiesGrp/BOYAmt045407
IRS990/OtherLiabilitiesGrp/EOYAmt056432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249023
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03138
IRS990/PayrollTaxesGrp/ProgramServicesAmt028241
IRS990/PayrollTaxesGrp/TotalAmt031379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016317
IRS990/PensionPlanContributionsGrp/TotalAmt018130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0723090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163549
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0GEORGE FREELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07479
IRS990/PYOtherExpensesAmt0585091
IRS990/PYRevenuesLessExpensesAmt0-397657
IRS990/PYSalariesCompEmpBnftPaidAmt0633700
IRS990/PYTotalExpensesAmt01218791
IRS990/PYTotalRevenueAmt0821134
IRS990/ReconcilationRevenueExpnssAmt067177
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04912346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69260
IRS990ScheduleA/PublicSupportPY170Pct00.75600
IRS990ScheduleA/PublicSupportTotal170Amt03527572
IRS990ScheduleA/SubstantialContributorsTotAmt01534774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01399170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05062346
IRS990ScheduleA/TotalSupportAmt05092906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt047926
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt047926
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0191703
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0191703
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt052630
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt052630
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt071889
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt047926
IRS990ScheduleC/LobbyingCeilingAmt0287555
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0191703
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01114396
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO LOBBY BEFORE THE STATE & FEDERAL GOVERNMENT TO PURSE FUNDING & OTHER SUPPORT FOR THE FOUNDATION'S EFFORTS OF INFRASTRUCTURE PRIORITIES, FEDERAL AFFAIRS SUPPORTS, AND FLY-IN SUPPORT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt052630
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01167026
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt052630
IRS990ScheduleD/EquipmentGrp/BookValueAmt061672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130745
IRS990ScheduleD/ExpensesNotReportedAmt010265
IRS990ScheduleD/ExpensesSubtotalAmt01307539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/OtherExpensesIncludedAmt010265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056432
IRS990ScheduleD/RevenueSubtotalAmt01374716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPENSATED ABSENCES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMPENSATED ABSENCES 10,265
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121064
IRS990ScheduleD/TotalExpensesPerForm990Amt01307539
IRS990ScheduleD/TotalLiabilityAmt056432
IRS990ScheduleD/TotalRevenuePerForm990Amt01374716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01374716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317804
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0296887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE FREELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0330974

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
$3,173,781
Liabilities
$86,413
Net assets
$3,087,368
Revenue
$1,374,716
Expenses
$1,307,539
Net income
$67,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$1.24$3.57$2.07$2.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.65$3.53$2.22$1.84$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.67$3.15$2.23$2.73$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.15$3.66$1.17$1.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.10$3.98$1.14$1.43$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.20$4.26$1.53$1.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.14$4.41$2.77$1.45$1.32
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.09$1.37$1.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.03$0.82$1.22$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$1.12$1.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.64$0.48$1.18$0.70
2013Summary only. Only limited summary data is available for this year.$4.40$0.08$4.32$1.16$1.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.16$4.39$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.18$2.89$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.17$3.63$1.17