Civic Intelligence

Tate County Economic Development Foundation Inc

990 • Fiscal year 2012 • EIN 64-0863145

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

135 N Front Street38668
Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$400,592

Down $38,460 (-8.8%) from 2011

Net Assets

Down

$247,669

Down $28,238 (-10%) from 2011

Liabilities

Down

$152,923

Down $10,222 (-6.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$210,170

Up $28,315 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $432,636Liabilities 2010: $171,196Net Assets 2010: $261,4402010Assets 2011: $439,052Liabilities 2011: $163,145Net Assets 2011: $275,9072011Assets 2012: $400,592Liabilities 2012: $152,923Net Assets 2012: $247,6692012Assets 2013: $410,195Liabilities 2013: $147,700Net Assets 2013: $262,4952013Assets 2014: $440,401Liabilities 2014: $140,898Net Assets 2014: $299,5032014Assets 2015: $355,909Liabilities 2015: $18,111Net Assets 2015: $337,7982015Assets 2016: $389,146Liabilities 2016: $25,046Net Assets 2016: $364,1002016Assets 2017: $420,083Liabilities 2017: $19,887Net Assets 2017: $400,1962017Assets 2018: $411,667Liabilities 2018: $5,740Net Assets 2018: $405,9272018Assets 2019: $424,776Liabilities 2019: $4,491Net Assets 2019: $420,2852019Assets 2020: $416,541Liabilities 2020: $4,631Net Assets 2020: $411,9102020Assets 2021: $496,849Liabilities 2021: $4,796Net Assets 2021: $492,0532021Assets 2022: $573,782Liabilities 2022: $8,281Net Assets 2022: $565,5012022Assets 2023: $940,494Liabilities 2023: $26,646Net Assets 2023: $913,8482023Assets 2024: $1,087,789Liabilities 2024: $37,463Net Assets 2024: $1,050,3262024

Highlighted filing

2012

Assets$400,592
Liabilities$152,923
Net Assets$247,669

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $200,565Expenses 2010: $187,768Net Income 2010: $12,7972010Expenses 2011: $181,8552011Expenses 2012: $210,1702012Revenue 2013: $183,791Expenses 2013: $168,965Net Income 2013: $14,8262013Revenue 2014: $247,457Expenses 2014: $210,449Net Income 2014: $37,0082014Revenue 2015: $253,286Expenses 2015: $214,991Net Income 2015: $38,2952015Revenue 2016: $246,732Expenses 2016: $220,430Net Income 2016: $26,3022016Revenue 2017: $264,480Expenses 2017: $228,384Net Income 2017: $36,0962017Revenue 2018: $293,873Expenses 2018: $288,142Net Income 2018: $5,7312018Revenue 2019: $330,621Expenses 2019: $316,263Net Income 2019: $14,3582019Revenue 2020: $513,019Expenses 2020: $521,394Net Income 2020: -$8,3752020Revenue 2021: $432,737Expenses 2021: $352,594Net Income 2021: $80,1432021Revenue 2022: $417,994Expenses 2022: $344,546Net Income 2022: $73,4482022Revenue 2023: $735,275Expenses 2023: $386,928Net Income 2023: $348,3472023Revenue 2024: $516,868Expenses 2024: $380,390Net Income 2024: $136,4782024

Highlighted filing

2012

Revenue-
Expenses$210,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$181,932
Mission and Program Overview

Mission

Improving economic development opportunities for tate county, mississippi, through the advancement of commercial, industrial, agricultural and civic interests of the county.

Filing and Contact Details

Filer

EIN
64-0863145
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10135 N FRONT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SENATOBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038668
IRS990/TheBooksAreInCareOf/NamePerson0TIM CLIMER
IRS990/TheBooksAreInCareOf/TelephoneNumber06625628715
IRS990/TotalAssets/BOY0439052
IRS990/TotalAssetsBOY0439052
IRS990/TotalAssets/EOY0400592
IRS990/TotalAssetsEOY0400592
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0140119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.52$0.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.74$0.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.42$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.43$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.51$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.33$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.29$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.26$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.28$0.18
2010Summary only. Only limited summary data is available for this year.$0.43$0.17$0.26$0.20$0.19$0.01