Civic Intelligence

Tate County Economic Development Foundation Inc

990 • Fiscal year 2015 • EIN 64-0863145

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileTATECOUNTYMS.COM

View Organization Page

135 North Front StreetSenatobia, MS 38668

(662) 562-8715

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.07x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$355,909

Down $84,492 (-19%) from 2014

Net Assets

Up

$337,798

Up $38,295 (+13%) from 2014

Liabilities

Down

$18,111

Down $122,787 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$253,286

Up $5,829 (+2.4%) from 2014

Expenses

Up

$214,991

Up $4,542 (+2.2%) from 2014

Net Income

Up

$38,295

Up $1,287 (+3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$355,909
Liabilities$18,111
Net Assets$337,798
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$253,286
Expenses$214,991
Net Income$38,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$253,286
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,503$337,798▲ $38,295
Land, Buildings, and Equipment, Net$217,391$212,092▼ $5,299
Savings and Temporary Cash Investments$222,910$143,717▼ $79,193
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$440,401$355,909▼ $84,492
Liabilities
Unsecured Notes Loans Payable$130,001--
Accounts Payable and Accrued Expenses$10,897$18,111▲ $7,214
Total Liabilities$140,898$18,111▼ $122,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,503$337,798▲ $38,295
Total Liabilities and Net Assets / Fund Balance$440,401$355,909▼ $84,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,320$7,116$47,436
Other Land Buildings$164,325$12,695$21,669
Equipment$7,447$11,171$18,618
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Buford GivensPresident
Doug McclurePresident El
Cam WalkerDirector
Eddy HadskeyDirector
Gary WalkerDirector
George Cossar IiiDirector
Jay FosterDirector
Jimmy SowellDirector
Julie CorreroDirector
Ken ThompsonDirector
Matthew RaffDirector
Penny Hawks FrazierDirector
Pete ErberDirector
Suzy HawkinsDirector
Trey LamarDirector
Vernon JacksonDirector
Tim ClimerExecutive Di
Cheryl PeguesTreasurer
Bailey MeeksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,100
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$80,602
Change in Net Assets
$38,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,139
Other Expenses$92,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$111,991-$111,991
Advertising-$12,062-$12,062
Insurance-$7,611-$7,611
Other Employee Benefits-$5,527-$5,527
Depreciation Depletion-$5,300-$5,300
Payroll Taxes-$4,621-$4,621
Occupancy-$3,613-$3,613
Travel-$2,412-$2,412
Interest-$1,983-$1,983
Fees for Services Accounting-$1,690-$1,690
Information Technology-$1,560-$1,560
Office Expenses-$1,297-$1,297
Payment Travel Entrtnmnt Publicly Ofcl-$1,264-$1,264
All Other Expenses-$1,098-$1,098
Other Expenses-$820-$820
Conferences and Meetings-$640-$640
Total Functional Expenses$0$214,991$0$214,991
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

“Copies available at office of tate county economic development foundation.”

Filing and Contact Details

Filer

Filer Name
Tate County Economic Development
EIN
64-0863145
Phone
6625628715
Address
135 NORTH FRONT STREET, SENATOBIA, MS 38668

Signing Officer

Name
Tim Climer
Title
Executive Director
Phone
6625628715
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Climer
Formed
1995
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Dixon & Associates
Address
408 W MAIN ST, SENATOBIA, MS 38668-2106
Preparer
Carlton R Dixon
Phone
6625625888
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3820
IRS990/OtherExpensesGrp/TotalAmt036527
IRS990/OtherExpensesGrp/TotalAmt110612
IRS990/OtherExpensesGrp/TotalAmt24363
IRS990/OtherExpensesGrp/TotalAmt3820
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0FIVE STAR FESTIVAL
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24930
IRS990/OtherRevenueTotalAmt052702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111991
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04621
IRS990/PayrollTaxesGrp/TotalAmt04621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM CLIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155023
IRS990/PYInvestmentIncomeAmt01071
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01264
IRS990/PYOtherExpensesAmt0104735
IRS990/PYOtherRevenueAmt091363
IRS990/PYRevenuesLessExpensesAmt037008
IRS990/PYSalariesCompEmpBnftPaidAmt0105714
IRS990/PYTotalExpensesAmt0210449
IRS990/PYTotalRevenueAmt0247457
IRS990/ReconcilationRevenueExpnssAmt038295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0299503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047436
IRS990ScheduleD/EquipmentGrp/BookValueAmt07447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012695
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0155351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4COPIES AVAILABLE AT OFFICE OF TATE COUNTY ECONOMIC DEVELOPMENT FOUNDATION.
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/TotalAssetsBOYAmt0440401
IRS990/TotalAssetsEOYAmt0355909
IRS990/TotalAssetsGrp/BOYAmt0440401
IRS990/TotalAssetsGrp/EOYAmt0355909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140898
IRS990/TotalLiabilitiesEOYAmt018111
IRS990/TotalLiabilitiesGrp/BOYAmt0140898
IRS990/TotalLiabilitiesGrp/EOYAmt018111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337798
IRS990/TotalRevenueGrp/ExclusionAmt027900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355909
IRS990/TravelGrp/ManagementAndGeneralAmt02412
IRS990/TravelGrp/TotalAmt02412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 N FRONT STREET
IRS990/USAddress/CityNm0SENATOBIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038668
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0TATECOUNTYMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CLIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625628715
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TATE COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TATE
ReturnHeader/Filer/EIN0640863145
ReturnHeader/Filer/PhoneNum06625628715
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 NORTH FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0SENATOBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640780785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENATOBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386682106
ReturnHeader/PreparerPersonGrp/PhoneNum06625625888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON R DIXON
ReturnHeader/ReturnTs02016-05-10T16:41:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,909
Liabilities
$18,111
Net assets
$337,798
Revenue
$253,286
Expenses
$214,991
Net income
$38,295
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