Civic Intelligence

Columbia-Marion County Development Foundation Inc.

990PF • Fiscal year 2020 • EIN 64-0851084

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

5.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-476%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$217,435

Up $487 (+0.2%) from 2019

Net Assets

Down

$207,435

Down $9,513 (-4.4%) from 2019

Liabilities

Up

$10,000

Up $10,000 from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$2,000

Up $500 (+33%) from 2019

Expenses

Down

$11,513

Down $19,834 (-63%) from 2019

Net Income

Up

-$9,513

Up $20,334 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$217,435
Liabilities$10,000
Net Assets$207,435
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$2,000
Expenses$11,513
Net Income-$9,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI WATTSExecutive Di-$0--
TIM MAGEEChairman-$0--
MS DONALD HALESDirector-$0--
TODD WATTSDirector-$0--
DREW FOXWORTHDirector-$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
2021-04-20

Preparer

Firm
Sanderson CPA Pllc
Address
PO BOX 227, COLUMBIA, MS 39429-0227
Preparer
Jt Sanderson Iii CPA
Phone
6017360112
Raw XML Appendix251 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050887
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053387
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043387
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM MCDP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0388
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO MCDP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MAGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06017366385
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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/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/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JT SANDERSON III CPA
ReturnHeader/ReturnTs02021-04-20T15:23:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,435
Liabilities
$10,000
Net assets
$207,435
Revenue
$2,000
Expenses
$11,513
Net income
-$9,513
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
2020Detailed filing. Detailed filing data is available for this year.$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