Civic Intelligence

Tate County Economic Development Foundation Inc

990 • Fiscal year 2014 • EIN 64-0863145

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.57x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$440,401

Up $30,206 (+7.4%) from 2013

Net Assets

Up

$299,503

Up $37,008 (+14%) from 2013

Liabilities

Down

$140,898

Down $6,802 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Up

$247,457

Up $63,666 (+35%) from 2013

Expenses

Up

$210,449

Up $41,484 (+25%) from 2013

Net Income

Up

$37,008

Up $22,182 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$440,401
Liabilities$140,898
Net Assets$299,503
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$247,457
Expenses$210,449
Net Income$37,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$247,457
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$262,495$299,503▲ $37,008
Savings and Temporary Cash Investments$187,474$222,910▲ $35,436
Land, Buildings, and Equipment, Net$222,692$217,391▼ $5,301
Cash and Non-Interest-Bearing Accounts$29$100▲ $71
Total Assets$410,195$440,401▲ $30,206
Liabilities
Unsecured Notes Loans Payable$140,731$130,001▼ $10,730
Accounts Payable and Accrued Expenses$6,969$10,897▲ $3,928
Total Liabilities$147,700$140,898▼ $6,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,495$299,503▲ $37,008
Total Liabilities and Net Assets / Fund Balance$410,195$440,401▲ $30,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,391$25,683$87,723
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Pete ErberPresident
Buford GivensPresident El
Cam WalkerDirector
Cheryl PeguesDirector
George Cossar IiiDirector
Jay FosterDirector
Jere HerringtonDirector
Jimmy SowellDirector
Ken ThompsonDirector
Matthew RaffDirector
Penny Hawks FrazierDirector
Sheena EthertonDirector
Suzy HawkinsDirector
Trey LamarDirector
Vernon JacksonDirector
Tim ClimerExecutive Di
David SlocumPast - Presi
Scott CrockettTreasurer
Doug McclureVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,023
Program Service Revenue
$0
Investment Income
$1,071
Other Revenue
$91,363
All Other Contributions
$300
Change in Net Assets
$37,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,714
Other Expenses$104,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,247-$92,247
Insurance-$13,789-$13,789
Payroll Taxes-$7,535-$7,535
Other Employee Benefits-$5,932-$5,932
Depreciation Depletion-$5,301-$5,301
Other Expenses-$4,370-$4,370
Interest-$4,040-$4,040
Occupancy-$3,728-$3,728
Advertising-$2,865-$2,865
Information Technology-$2,859-$2,859
Travel-$2,298-$2,298
All Other Expenses-$1,660-$1,660
Fees for Services Accounting-$1,660-$1,660
Office Expenses-$1,636-$1,636
Payment Travel Entrtnmnt Publicly Ofcl-$1,150-$1,150
Conferences and Meetings-$995-$995
Total Functional Expenses$0$210,449$0$210,449
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
2015-05-11
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

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/ManagementAndGeneralAmt03728
IRS990/OccupancyGrp/TotalAmt03728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OfficeExpensesGrp/TotalAmt01636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05932
IRS990/OtherExpensesGrp/Desc0FIVE STAR FESTIVAL
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2MAIN STREET PARTNERSHIP
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34370
IRS990/OtherExpensesGrp/TotalAmt038853
IRS990/OtherExpensesGrp/TotalAmt112469
IRS990/OtherExpensesGrp/TotalAmt27062
IRS990/OtherExpensesGrp/TotalAmt34370
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0FIVE STAR FESTIVAL
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23320
IRS990/OtherRevenueTotalAmt063463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092247
IRS990/OtherSalariesAndWagesGrp/TotalAmt092247
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07535
IRS990/PayrollTaxesGrp/TotalAmt07535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY T CLIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143707
IRS990/PYInvestmentIncomeAmt01137
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01150
IRS990/PYOtherExpensesAmt066109
IRS990/PYOtherRevenueAmt038947
IRS990/PYRevenuesLessExpensesAmt014826
IRS990/PYSalariesCompEmpBnftPaidAmt0102856
IRS990/PYTotalExpensesAmt0168965
IRS990/PYTotalRevenueAmt0183791
IRS990/ReconcilationRevenueExpnssAmt037008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0299503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025683
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0155351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217391
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/TotalAssetsBOYAmt0410195
IRS990/TotalAssetsEOYAmt0440401
IRS990/TotalAssetsGrp/BOYAmt0410195
IRS990/TotalAssetsGrp/EOYAmt0440401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155023
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147700
IRS990/TotalLiabilitiesEOYAmt0140898
IRS990/TotalLiabilitiesGrp/BOYAmt0147700
IRS990/TotalLiabilitiesGrp/EOYAmt0140898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299503
IRS990/TotalRevenueGrp/ExclusionAmt027900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440401
IRS990/TravelGrp/ManagementAndGeneralAmt02298
IRS990/TravelGrp/TotalAmt02298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140731
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 NORTH FRONT STREET
IRS990/USAddress/CityNm0SENATOBIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038668
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0TATECOUNTYMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CLIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625628715
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,401
Liabilities
$140,898
Net assets
$299,503
Revenue
$247,457
Expenses
$210,449
Net income
$37,008
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