Civic Intelligence

The Alliance

990 • Fiscal year 2015 • EIN 64-0851107

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.corinthalliance.com
P O Box 1089Corinth, MS 38835

(662) 287-5269

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$107,403

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,871,569

Up $38,673 (+1.4%) from 2014

Net Assets

Up

$2,086,995

Up $81,110 (+4.0%) from 2014

Liabilities

Down

$784,574

Down $42,437 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Up

$681,782

Up $63,023 (+10%) from 2014

Expenses

Down

$600,672

Down $20,538 (-3.3%) from 2014

Net Income

Up

$81,110

Up $83,561 (+3409%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2010: $1,671,066Liabilities 2010: $0Net Assets 2010: $1,671,0662010Assets 2011: $1,729,160Liabilities 2011: $956Net Assets 2011: $1,728,2042011Assets 2012: $1,900,937Liabilities 2012: $1,776Net Assets 2012: $1,899,1612012Assets 2013: $2,880,804Liabilities 2013: $872,468Net Assets 2013: $2,008,3362013Assets 2014: $2,832,896Liabilities 2014: $827,011Net Assets 2014: $2,005,8852014Assets 2015: $2,871,569Liabilities 2015: $784,574Net Assets 2015: $2,086,9952015Assets 2016: $3,002,098Liabilities 2016: $740,026Net Assets 2016: $2,262,0722016Assets 2017: $3,909,436Liabilities 2017: $695,463Net Assets 2017: $3,213,9732017Assets 2018: $4,047,012Liabilities 2018: $646,721Net Assets 2018: $3,400,2912018Assets 2019: $5,122,309Liabilities 2019: $594,986Net Assets 2019: $4,527,3232019Assets 2020: $5,212,550Liabilities 2020: $550,674Net Assets 2020: $4,661,8762020Assets 2021: $6,459,375Liabilities 2021: $1,265,335Net Assets 2021: $5,194,0402021Assets 2022: $7,018,414Liabilities 2022: $1,832,884Net Assets 2022: $5,185,5302022Assets 2023: $7,171,250Liabilities 2023: $1,773,816Net Assets 2023: $5,397,4342023Assets 2024: $9,912,840Liabilities 2024: $1,709,790Net Assets 2024: $8,203,0502024

Highlighted filing

2015

Assets$2,871,569
Liabilities$784,574
Net Assets$2,086,995
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $536,2712010Revenue 2011: $632,842Expenses 2011: $575,704Net Income 2011: $57,1382011Expenses 2012: $566,1702012Expenses 2013: $535,0162013Revenue 2014: $618,759Expenses 2014: $621,210Net Income 2014: -$2,4512014Revenue 2015: $681,782Expenses 2015: $600,672Net Income 2015: $81,1102015Revenue 2016: $786,974Expenses 2016: $611,897Net Income 2016: $175,0772016Revenue 2017: $1,523,727Expenses 2017: $571,826Net Income 2017: $951,9012017Revenue 2018: $901,935Expenses 2018: $715,617Net Income 2018: $186,3182018Revenue 2019: $1,802,089Expenses 2019: $675,057Net Income 2019: $1,127,0322019Revenue 2020: $845,403Expenses 2020: $710,850Net Income 2020: $134,5532020Revenue 2021: $1,627,743Expenses 2021: $1,095,579Net Income 2021: $532,1642021Revenue 2022: $884,808Expenses 2022: $824,897Net Income 2022: $59,9112022Revenue 2023: $1,003,491Expenses 2023: $860,308Net Income 2023: $143,1832023Revenue 2024: $3,723,400Expenses 2024: $917,782Net Income 2024: $2,805,6182024

Highlighted filing

2015

Revenue$681,782
Expenses$600,672
Net Income$81,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$681,782
Mission and Program Overview

Mission

To provide unified leadership

To provide unified leadership for sustaining and enhancing economic devlopment and a better quality of life for all citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,670,447$2,671,529▲ $1,082
Savings and Temporary Cash Investments$142,286$150,583▲ $8,297
Cash and Non-Interest-Bearing Accounts$3,480$36,339▲ $32,859
Accounts Receivable$14,943$11,378▼ $3,565
Total Assets$2,832,896$2,871,569▲ $38,673
Other Assets Total$1,740$1,740→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$827,011$784,574▼ $42,437
Total Liabilities$827,011$784,574▼ $42,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,939,348$2,009,813▲ $70,465
Temporarily Rstr Net Assets$66,537$77,182▲ $10,645
Total Net Assets Fund Balance$2,005,885$2,086,995▲ $81,110
Total Liabilities and Net Assets / Fund Balance$2,832,896$2,871,569▲ $38,673

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,609,929-$2,609,929
Equipment$9,749$135,963$145,712
Buildings$51,851$89,845$141,696
Other Land Buildings-$7,685$7,685
Other Assets Org$140--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ChandlerExecutive DirectorFT$97,848$9,555$107,403

Board Members and Trustees

NameTitle
Alan TrappDirector
Dale FortenberryDirector
Danny TurnerDirector
Dave HuweDirector
Eddie HowardDirector
Frances CalveryDirector
Jennifer TaylorDirector
Jeremy BlaylockDirector
Johnny PottsDirector
Michael MccallaDirector
Rick WillisDirector
Robert WolfeDirector
Roberto OrtegaDirector
Tracy MooreDirector
Robert WilliamsCEO
Jason MarlarCEO Elect
Vince OverholtCEO-appointee
Reid BostickExecutive Committe
Braddock BrawnerExecutive Committee
Brian MccullenExecutive Committee
Jonathan MarshExecutive Committee
Russell SmithExecutive Committee
Sara Beth GreenExecutive Committee
Jimmy CaldwellPast CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$612,290
Program Service Revenue
$69,203
Investment Income
$289
Other Revenue
$0
All Other Contributions
$98,039
Change in Net Assets
$81,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,156
Salaries, Compensation, and Employee Benefits$289,516
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$225,708-$225,708
Interest-$39,864-$39,864
Office Expenses$17,454$18,966-$36,420
Travel$29,892$5,658-$35,550
Other Employee Benefits-$34,494-$34,494
Occupancy-$28,110-$28,110
All Other Expenses$7,752$18,570-$26,322
Fees for Services Other$19,196$3,120-$22,316
Grants to Domestic Orgs$21,000--$21,000
Payroll Taxes-$18,657-$18,657
Pension Plan Contributions-$10,657-$10,657
Depreciation Depletion-$9,431-$9,431
Fees for Services Accounting-$8,402-$8,402
Conferences and Meetings$1,463$5,926-$7,389
Advertising$6,565--$6,565
Other Expenses$6,469$7,892-$6,469
Insurance-$4,824-$4,824
Information Technology-$386-$386
Total Functional Expenses$153,764$446,908$0$600,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Ms MuseumCorinth, MS501(c)(3)Community Development$12,000
Create FoundationTupelo, MS501(c)(3)Community Development$9,000
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Alliance
EIN
64-0851107
Phone
6622875269
Address
P O BOX 1089, CORINTH, MS 38835

Signing Officer

Name
Gary Chandler
Title
Executive Director
Phone
6622875269
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Chandler
Formed
1994
Legal Domicile
Ms
Voting Board Members
38
Independent Board Members
38
Employees
5
Volunteers
8

Preparer

Firm
Brawner Vanstory & Company Pa
Address
PO BOX 540 106 S 1ST ST, BOONEVILLE, MS 38829-0540
Preparer
Terry E Cartwright
Phone
6627286172
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are required to pay annual dues & consist of local businesses and/or individuals”

Pt VI, Line 7A

“Members of the governing body are elected based on nominating committee recommendations or nomination from the general members”

Pt VI, Line 15A

“Compensation to the executive director is based on comparibility data and is approved by the board of directors”

Pt VI, Line 11B

“A copy is provided to the board for review before filing. If any board member has a question, it is discussed and resolvied before filing.”

Pt VI, Line 19

“Provided upon request at the office.”

Pt VI, Line 15B

“Compensation of other key employees are based on comparibility data and is approved by the board of directors.”

Pt VI, Line 2

“Four board members have a family relationship”

Form 990, Part IX, Line 24F

“Dues and subscriptions 3236. 760. 2476. Gifts and floral 3186. 2326. 860. Miscellaneous 3324. 3324. Printing 2928. 614. 2314. Taxes 2708. 2708. Equipment rental 10690. 728. 9962. Training 250. 250.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO-APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GovernmentGrantsAmt0417467
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0681782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt038
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0386
IRS990/InformationTechnologyGrp/TotalAmt0386
IRS990/InsuranceGrp/ManagementAndGeneralAmt04824
IRS990/InsuranceGrp/TotalAmt04824
IRS990/InterestGrp/ManagementAndGeneralAmt039864
IRS990/InterestGrp/TotalAmt039864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233493
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02671529
IRS990/LandBldgEquipCostOrOtherBssAmt02905022
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt096784
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE UNIFIED LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0827011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0784574
IRS990/NetAssetsOrFundBalancesBOYAmt02005885
IRS990/NetAssetsOrFundBalancesEOYAmt02086995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028110
IRS990/OccupancyGrp/TotalAmt028110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018966
IRS990/OfficeExpensesGrp/ProgramServicesAmt017454
IRS990/OfficeExpensesGrp/TotalAmt036420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01740
IRS990/OtherAssetsTotalGrp/EOYAmt01740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034494
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17892
IRS990/OtherExpensesGrp/ProgramServicesAmt041402
IRS990/OtherExpensesGrp/ProgramServicesAmt12571
IRS990/OtherExpensesGrp/ProgramServicesAmt26469
IRS990/OtherExpensesGrp/TotalAmt06243
IRS990/OtherExpensesGrp/TotalAmt141402
IRS990/OtherExpensesGrp/TotalAmt210463
IRS990/OtherExpensesGrp/TotalAmt36469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018657
IRS990/PayrollTaxesGrp/TotalAmt018657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010657
IRS990/PensionPlanContributionsGrp/TotalAmt010657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0SIDEWALK PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168357
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT - COMMUNITY LEADERSHIP EDUCATION PROGRAMS, KEEP CORINTH BEAUTIFUL PROGRAM, RESPOND TO RETIREE INQUIRIES, PROVIDE INFORMATION FOR PERSONS LOOKING TO RELOCATE
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP DEVELOPMENT - RIBBON CUTTINGS, BUSINESS AFTER-HOURS, NEWSLETTERS, PRODUCE COMMUNITY PROFILE AND DIRECTORY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048677
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0276555
IRS990/PYProgramServiceRevenueAmt018063
IRS990/PYRevenuesLessExpensesAmt0-2451
IRS990/PYSalariesCompEmpBnftPaidAmt0295978
IRS990/PYTotalExpensesAmt0621210
IRS990/PYTotalRevenueAmt0618759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081110
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0263180
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141696
IRS990ScheduleD/EquipmentGrp/BookValueAmt09749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145712
IRS990ScheduleD/LandGrp/BookValueAmt02609929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02609929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COUNTRY CLUB MEMBERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02671529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01740
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CREATE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHEAST MS MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0237248582
IRS990ScheduleI/RecipientTable/RecipientEIN1640631429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1221 N FILLMORE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUPELO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CORINTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138834
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE REQUIRED TO PAY ANNUAL DUES & CONSIST OF LOCAL BUSINESSES AND/OR INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED BASED ON NOMINATING COMMITTEE RECOMMENDATIONS OR NOMINATION FROM THE GENERAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO THE EXECUTIVE DIRECTOR IS BASED ON COMPARIBILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. IF ANY BOARD MEMBER HAS A QUESTION, IT IS DISCUSSED AND RESOLVIED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OTHER KEY EMPLOYEES ARE BASED ON COMPARIBILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOUR BOARD MEMBERS HAVE A FAMILY RELATIONSHIP

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,871,569
Liabilities
$784,574
Net assets
$2,086,995
Revenue
$681,782
Expenses
$600,672
Net income
$81,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$1.71$8.20$3.72$0.92$2.81
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.77$5.40$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.02$1.83$5.19$0.88$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.46$1.27$5.19$1.63$1.10$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.55$4.66$0.85$0.71$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.59$4.53$1.80$0.68$1.13
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.65$3.40$0.90$0.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.70$3.21$1.52$0.57$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.74$2.26$0.79$0.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.78$2.09$0.68$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.83$2.01$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.87$2.01$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.57
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.63$0.58$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.54