Civic Intelligence

Tate County Economic Development Foundation Inc

990 • Fiscal year 2013 • EIN 64-0863145

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileTATECOUNTYMS.COM

View Organization Page

135 North Front Street38668

(662) 562-8715

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

0.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$65,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-2.9%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$410,195

Up $9,603 (+2.4%) from 2012

Net Assets

Up

$262,495

Up $14,826 (+6.0%) from 2012

Liabilities

Down

$147,700

Down $5,223 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

$183,791

No earlier filing loaded for comparison.

Expenses

Down

$168,965

Down $41,205 (-20%) from 2012

Net Income

$14,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2013

Assets$410,195
Liabilities$147,700
Net Assets$262,495
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

2013

Revenue$183,791
Expenses$168,965
Net Income$14,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$183,791
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,669$262,495▲ $14,826
Land, Buildings, and Equipment, Net$227,993$222,692▼ $5,301
Savings and Temporary Cash Investments$172,570$187,474▲ $14,904
Cash and Non-Interest-Bearing Accounts$29$29→ $0
Total Assets$400,592$410,195▲ $9,603
Liabilities
Unsecured Notes Loans Payable$149,833$140,731▼ $9,102
Accounts Payable and Accrued Expenses$3,090$6,969▲ $3,879
Total Liabilities$152,923$147,700▼ $5,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,669$262,495▲ $14,826
Total Liabilities and Net Assets / Fund Balance$400,592$410,195▲ $9,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,692$4,744$47,436
Other Land Buildings$168,830$8,190$21,669
Equipment$11,170$7,448$18,618
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Tim ClimerExecutive Di$65,500$65,500

Board Members and Trustees

NameTitle
David SlocumPresident
Cam WalkerDirector
Charles CroutherDirector
George Cossar IiiDirector
Jay FosterDirector
Jere HerringtonDirector
Jimmy SowellDirector
Matthew RaffDirector
Penny Hawks FrazierDirector
Scott CrockettDirector
Sheena EthertonDirector
Sonja GrahamDirector
Trey LamarDirector
Vernon JacksonDirector
Buford Givens1st Vice Pre
Matt ProchaskaPast Preside
Pete ErberPres. Elect
Doug McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,707
Program Service Revenue
$0
Investment Income
$1,137
Other Revenue
$38,947
All Other Contributions
$12,920
Change in Net Assets
$14,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,856
Other Expenses$66,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,500-$65,500
Other Salaries and Wages-$24,660-$24,660
Insurance-$14,545-$14,545
Payroll Taxes-$8,218-$8,218
Depreciation Depletion-$5,300-$5,300
Interest-$4,531-$4,531
Other Employee Benefits-$4,478-$4,478
Occupancy-$3,113-$3,113
Travel-$2,922-$2,922
All Other Expenses-$2,460-$2,460
Office Expenses-$2,285-$2,285
Fees for Services Accounting-$2,270-$2,270
Payment Travel Entrtnmnt Publicly Ofcl-$1,905-$1,905
Advertising-$1,400-$1,400
Other Expenses-$1,135-$1,135
Information Technology-$385-$385
Conferences and Meetings-$25-$25
Total Functional Expenses$0$168,965$0$168,965
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy presented to board of directors with copy held at executive office for review.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 18

“Copy on hand at executive office”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-0863145
Phone
6625628715

Signing Officer

Name
Tim Climer
Title
Executive Director
Phone
6625628715
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy T Climer
Formed
1995
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
30

Preparer

Preparer
Carlton R Dixon
Phone
6625625888
Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06969
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVING ECONOMIC DEVELOPMENT OPPORTUNITIES FOR TATE COUNTY, MISSISSIPPI, THROUGH THE ADVANCEMENT OF COMMERCIAL, INDUSTRIAL, AGRICULTURAL AND CIVIC INTERESTS OF THE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01400
IRS990/AdvertisingGrp/TotalAmt01400
IRS990/AllOtherContributionsAmt012920
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02460
IRS990/AllOtherExpensesGrp/TotalAmt02460
IRS990/BooksInCareOfDetail/PersonNm0TIM CLIMER
IRS990/BooksInCareOfDetail/PhoneNum06625628715
IRS990/BooksInCareOfDetail/USAddress/AddressLine10135 N FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/City0SENATOBIA
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038668
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029
IRS990/CashNonInterestBearingGrp/EOYAmt029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt025
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01137
IRS990/CYOtherExpensesAmt066109
IRS990/CYOtherRevenueAmt038947
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014826
IRS990/CYSalariesCompEmpBnftPaidAmt0102856
IRS990/CYTotalExpensesAmt0168965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05300
IRS990/DepreciationDepletionGrp/TotalAmt05300
IRS990/Desc0PROVIDING ECONOMIC DEVELOPMENT ACTIVITIES FOR TATE COUNTY, MISSISSIPPI.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02270
IRS990/FeesForServicesAccountingGrp/TotalAmt02270
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES CROUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT PROCHASKA
IRS990/Form990PartVIISectionAGrp/PersonNm2SONJA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW RAFF
IRS990/Form990PartVIISectionAGrp/PersonNm7CAM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE COSSAR III
IRS990/Form990PartVIISectionAGrp/PersonNm9TREY LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE ERBER
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm12BUFORD GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEENA ETHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16PENNY HAWKS FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm17JERE HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM CLIMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1865500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES. ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt096283
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183791
IRS990/GrossRentsGrp/RealAmt027900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0385
IRS990/InformationTechnologyGrp/TotalAmt0385
IRS990/InsuranceGrp/ManagementAndGeneralAmt014545
IRS990/InsuranceGrp/TotalAmt014545
IRS990/InterestGrp/ManagementAndGeneralAmt04531
IRS990/InterestGrp/TotalAmt04531
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222692
IRS990/LandBldgEquipCostOrOtherBssAmt0243074
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034504
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0605
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0605
IRS990/MissionDesc0IMPROVING ECONOMIC DEVELOPMENT OPPORTUNITIES FOR TATE COUNTY, MISSISSIPPI, THROUGH THE ADVANCEMENT OF COMMERCIAL, INDUSTRIAL, AGRICULTURAL AND CIVIC INTERESTS OF THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247669
IRS990/NetAssetsOrFundBalancesEOYAmt0262495
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03113
IRS990/OccupancyGrp/TotalAmt03113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02285
IRS990/OfficeExpensesGrp/TotalAmt02285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04478
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc2MAIN STREET PARTNERSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31135
IRS990/OtherExpensesGrp/TotalAmt016100
IRS990/OtherExpensesGrp/TotalAmt15272
IRS990/OtherExpensesGrp/TotalAmt22461
IRS990/OtherExpensesGrp/TotalAmt31135
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/Desc1FIVE STAR FESTIVAL
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21777
IRS990/OtherRevenueTotalAmt011047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024660
IRS990/OtherSalariesAndWagesGrp/TotalAmt024660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08218
IRS990/PayrollTaxesGrp/TotalAmt08218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY T CLIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140119
IRS990/PYInvestmentIncomeAmt01564
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01905
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01905
IRS990/PYOtherExpensesAmt0100065
IRS990/PYOtherRevenueAmt040249
IRS990/PYRevenuesLessExpensesAmt0-28238
IRS990/PYSalariesCompEmpBnftPaidAmt0110105
IRS990/PYTotalExpensesAmt0210170
IRS990/PYTotalRevenueAmt0181932
IRS990/ReconcilationRevenueExpnssAmt014826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047436
IRS990ScheduleD/EquipmentGrp/BookValueAmt011170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08190
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0155351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PRESENTED TO BOARD OF DIRECTORS WITH COPY HELD AT EXECUTIVE OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY ON HAND AT EXECUTIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400592
IRS990/TotalAssetsEOYAmt0410195
IRS990/TotalAssetsGrp/BOYAmt0400592
IRS990/TotalAssetsGrp/EOYAmt0410195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143707
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152923
IRS990/TotalLiabilitiesEOYAmt0147700
IRS990/TotalLiabilitiesGrp/BOYAmt0152923
IRS990/TotalLiabilitiesGrp/EOYAmt0147700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262495
IRS990/TotalReportableCompFromOrgAmt065500
IRS990/TotalRevenueGrp/ExclusionAmt027900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183791
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410195
IRS990/TravelGrp/ManagementAndGeneralAmt02922
IRS990/TravelGrp/TotalAmt02922
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149833
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10135 NORTH FRONT STREET
IRS990/USAddress/City0SENATOBIA
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038668
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0TATECOUNTYMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CLIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625628715
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,195
Liabilities
$147,700
Net assets
$262,495
Revenue
$183,791
Expenses
$168,965
Net income
$14,826
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