Civic Intelligence

Columbia-Marion County Development Foundation Inc.

990PF • Fiscal year 2017 • EIN 64-0851084

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

Organization Profile
PO Box 272Columbia, MS 39429

(601) 736-6385

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

101%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$249,271

Down $2,027,379 (-89%) from 2016

Net Assets

Down

$247,771

Down $2,026,879 (-89%) from 2016

Liabilities

Down

$1,500

Down $500 (-25%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,013,250

Down $4,288,250 (-188%) from 2016

Expenses

Up

$13,629

Up $13,129 (+2626%) from 2016

Net Income

Down

-$2,026,879

Down $4,301,379 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,600Liabilities 2010: $0Net Assets 2010: $1,6002010Assets 2011: $238Liabilities 2011: $02011Assets 2012: $208Liabilities 2012: $02012Assets 2013: $208Liabilities 2013: $0Net Assets 2013: $2082013Assets 2014: $20,150Liabilities 2014: $20,001Net Assets 2014: $1492014Assets 2015: $150Liabilities 2015: $0Net Assets 2015: $1502015Assets 2016: $2,276,650Liabilities 2016: $2,000Net Assets 2016: $2,274,6502016Assets 2017: $249,271Liabilities 2017: $1,500Net Assets 2017: $247,7712017Assets 2018: $246,795Liabilities 2018: $0Net Assets 2018: $246,7952018Assets 2019: $216,948Liabilities 2019: $0Net Assets 2019: $216,9482019Assets 2020: $217,435Liabilities 2020: $10,000Net Assets 2020: $207,4352020Assets 2022: $250,612Liabilities 2022: $0Net Assets 2022: $250,6122022Assets 2023: $240,784Liabilities 2023: $0Net Assets 2023: $240,7842023Assets 2024: $225,097Liabilities 2024: $0Net Assets 2024: $225,0972024Assets 2025: $223,051Liabilities 2025: $0Net Assets 2025: $223,0512025

Highlighted filing

2017

Assets$249,271
Liabilities$1,500
Net Assets$247,771
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $02010Revenue 2011: $0Expenses 2011: $1,362Net Income 2011: -$1,3622011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Expenses 2013: $02013Revenue 2014: $20,000Expenses 2014: $20,059Net Income 2014: -$592014Revenue 2015: $2,500Expenses 2015: $2,500Net Income 2015: $02015Revenue 2016: $2,275,000Expenses 2016: $500Net Income 2016: $2,274,5002016Revenue 2017: -$2,013,250Expenses 2017: $13,629Net Income 2017: -$2,026,8792017Revenue 2018: $4,000Expenses 2018: $4,976Net Income 2018: -$9762018Revenue 2019: $1,500Expenses 2019: $31,347Net Income 2019: -$29,8472019Revenue 2020: $2,000Expenses 2020: $11,513Net Income 2020: -$9,5132020Revenue 2022: $54,000Expenses 2022: $5,563Net Income 2022: $48,4372022Revenue 2023: $15,500Expenses 2023: $25,328Net Income 2023: -$9,8282023Revenue 2024: $3,850Expenses 2024: $19,538Net Income 2024: -$15,6882024Revenue 2025: $3,850Expenses 2025: $5,896Net Income 2025: -$2,0462025

Highlighted filing

2017

Revenue-$2,013,250
Expenses$13,629
Net Income-$2,026,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD FRAZIERExecutive Di-$0--
MS DONALD HALESTreasurer-$0--
TODD WATTSVice Chairma-$0--
JAY CARNEYSecretary-$0--
BILL PITTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbia-marion County Development
EIN
64-0851084
Phone
6017366385
Address
PO BOX 272, COLUMBIA, MS 39429

Signing Officer

Name
Tim Magee
Title
Chairman
Phone
6017366385
Signed
2018-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Sanderson CPA Pllc
Address
PO BOX 227, COLUMBIA, MS 39429-0227
Preparer
Jt Sanderson Iii CPA
Phone
6017360112
Raw XML Appendix258 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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0MARION CTY DEV PSHP
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0USE OF CONFERENCE ROOM
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010630
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07630
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07630
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010630
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0390
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02275000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATED COMMERCIAL BUILDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1106
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MAGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06017366385
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA-MARION COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0640851084
ReturnHeader/Filer/PhoneNum06017366385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204912977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394290227
ReturnHeader/PreparerPersonGrp/PhoneNum06017360112
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JT SANDERSON III CPA
ReturnHeader/ReturnTs02018-03-09T12:26:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,271
Liabilities
$1,500
Net assets
$247,771
Revenue
-$2,013,250
Expenses
$13,629
Net income
-$2,026,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.01$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.02$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.05$0.01$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.01$0.01$2.03
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$2.28$0.00$2.27
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00