Civic Intelligence

Columbia-Marion County Development Foundation Inc.

990PF • Fiscal year 2024 • EIN 64-0851084

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-407%

Higher net margin than 3% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-6.5%

Faster asset growth than 35% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$225,097

Down $15,687 (-6.5%) from 2023

Net Assets

Down

$225,097

Down $15,687 (-6.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$3,850

Down $11,650 (-75%) from 2023

Expenses

Down

$19,538

Down $5,790 (-23%) from 2023

Net Income

Down

-$15,688

Down $5,860 (-60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$225,097
Liabilities$0
Net Assets$225,097
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$3,850
Expenses$19,538
Net Income-$15,688
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI WATTSExecutive Di-$0--
TIM MAGEEChairman-$0--
RENE DUNGANDirector-$0--
TODD WATTSDirector-$0--
DREW FOXWORTHDirector-$0--
JOHN COOPERDirector-$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
Lori Watts
Title
Executive Director
Phone
6017366385
Signed
2025-02-14

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/ExcessDistributionCyovYr2Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026533
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026533
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046472
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073005
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054005
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM MCDP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0388
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06017366385
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JT SANDERSON III CPA
ReturnHeader/ReturnTs02025-02-14T12:05:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,097
Liabilities
$0
Net assets
$225,097
Revenue
$3,850
Expenses
$19,538
Net income
-$15,688
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
2024Detailed filing. Detailed filing data is available for this year.$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