Civic Intelligence

Tate County Economic Development Foundation Inc

990 • Fiscal year 2016 • EIN 64-0863145

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$82,252

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-2.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$389,146

Up $33,237 (+9.3%) from 2015

Net Assets

Up

$364,100

Up $26,302 (+7.8%) from 2015

Liabilities

Up

$25,046

Up $6,935 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Down

$246,732

Down $6,554 (-2.6%) from 2015

Expenses

Up

$220,430

Up $5,439 (+2.5%) from 2015

Net Income

Down

$26,302

Down $11,993 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$389,146
Liabilities$25,046
Net Assets$364,100
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$246,732
Expenses$220,430
Net Income$26,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$246,732
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$337,798$364,100▲ $26,302
Land, Buildings, and Equipment, Net$212,092$206,791▼ $5,301
Savings and Temporary Cash Investments$143,717$182,255▲ $38,538
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$355,909$389,146▲ $33,237
Liabilities
Accounts Payable and Accrued Expenses$18,111$25,046▲ $6,935
Total Liabilities$18,111$25,046▲ $6,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,798$364,100▲ $26,302
Total Liabilities and Net Assets / Fund Balance$355,909$389,146▲ $33,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,134$8,302$47,436
Other Land Buildings$162,072$14,948$21,669
Equipment$5,585$13,033$18,618
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim ClimerExecutive DiFT$82,252$82,252

Board Members and Trustees

NameTitle
Doug McclurePresident
Bailey MeeksPresident El
Cam WalkerDirector
Eddy HadskeyDirector
Gary WalkerDirector
George Cossar IiiDirector
Jay FosterDirector
Jennifer CaseyDirector
Jimmy SowellDirector
Julie CorreroDirector
Ken ThompsonDirector
Parke PepperDirector
Penny Hawks FrazierDirector
Suzy HawkinsDirector
Vernon JacksonDirector
Buford GivensPast Preside
Matthew RaffTreasurer
Cheryl PeguesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,535
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$73,686
Change in Net Assets
$26,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,769
Other Expenses$75,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$128,128-$128,128
Insurance-$16,181-$16,181
Payroll Taxes-$10,075-$10,075
Other Employee Benefits-$6,566-$6,566
Depreciation Depletion-$5,299-$5,299
Occupancy-$4,702-$4,702
Travel-$2,832-$2,832
Office Expenses-$2,179-$2,179
All Other Expenses-$1,816-$1,816
Other Expenses-$1,789-$1,789
Fees for Services Accounting-$1,720-$1,720
Advertising-$1,526-$1,526
Conferences and Meetings-$1,461-$1,461
Information Technology-$751-$751
Total Functional Expenses$0$220,430$0$220,430
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
2017-05-09
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
3

Preparer

Firm
Dixon & Associates
Address
408 W MAIN ST, SENATOBIA, MS 38668-2106
Preparer
Carlton R Dixon
Phone
6625625888
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04702
IRS990/OccupancyGrp/TotalAmt04702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02179
IRS990/OfficeExpensesGrp/TotalAmt02179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06566
IRS990/OtherExpensesGrp/Desc0FIVE STAR FESTIVAL
IRS990/OtherExpensesGrp/Desc1MAIN STREET PARTNERSHIP
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31789
IRS990/OtherExpensesGrp/TotalAmt020835
IRS990/OtherExpensesGrp/TotalAmt19612
IRS990/OtherExpensesGrp/TotalAmt24958
IRS990/OtherExpensesGrp/TotalAmt31789
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0FIVE STAR FESTIVAL
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25614
IRS990/OtherRevenueTotalAmt045786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128128
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010075
IRS990/PayrollTaxesGrp/TotalAmt010075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM CLIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172100
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt092852
IRS990/PYOtherRevenueAmt080602
IRS990/PYRevenuesLessExpensesAmt038295
IRS990/PYSalariesCompEmpBnftPaidAmt0122139
IRS990/PYTotalExpensesAmt0214991
IRS990/PYTotalRevenueAmt0253286
IRS990/ReconcilationRevenueExpnssAmt026302
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0337798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047436
IRS990ScheduleD/EquipmentGrp/BookValueAmt05585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014948
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0155351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206791
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/TotalAssetsBOYAmt0355909
IRS990/TotalAssetsEOYAmt0389146
IRS990/TotalAssetsGrp/BOYAmt0355909
IRS990/TotalAssetsGrp/EOYAmt0389146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172535
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018111
IRS990/TotalLiabilitiesEOYAmt025046
IRS990/TotalLiabilitiesGrp/BOYAmt018111
IRS990/TotalLiabilitiesGrp/EOYAmt025046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364100
IRS990/TotalReportableCompFromOrgAmt082252
IRS990/TotalRevenueGrp/ExclusionAmt027900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389146
IRS990/TravelGrp/ManagementAndGeneralAmt02832
IRS990/TravelGrp/TotalAmt02832
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CLIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625628715
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013C47DA694CB4C9C85B9E54E926A044093E47C7F

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,146
Liabilities
$25,046
Net assets
$364,100
Revenue
$246,732
Expenses
$220,430
Net income
$26,302
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