Civic Intelligence

Tate County Economic Development Foundation Inc

990 • Fiscal year 2017 • EIN 64-0863145

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.08x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$420,083

Up $30,937 (+7.9%) from 2016

Net Assets

Up

$400,196

Up $36,096 (+9.9%) from 2016

Liabilities

Down

$19,887

Down $5,159 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$264,480

Up $17,748 (+7.2%) from 2016

Expenses

Up

$228,384

Up $7,954 (+3.6%) from 2016

Net Income

Up

$36,096

Up $9,794 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$420,083
Liabilities$19,887
Net Assets$400,196
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$264,480
Expenses$228,384
Net Income$36,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$264,480
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$364,100$400,196▲ $36,096
Savings and Temporary Cash Investments$182,255$218,491▲ $36,236
Land, Buildings, and Equipment, Net$206,791$201,492▼ $5,299
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$389,146$420,083▲ $30,937
Liabilities
Accounts Payable and Accrued Expenses$25,046$19,887▼ $5,159
Total Liabilities$25,046$19,887▼ $5,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,100$400,196▲ $36,096
Total Liabilities and Net Assets / Fund Balance$389,146$420,083▲ $30,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,492$41,582$87,723
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug McclurePresident
Brant KairitDirector
Cam WalkerDirector
Cheryl PeguesDirector
Eddie HadskeyDirector
Gary WalkerDirector
George Cossar IiiDirector
Jay FosterDirector
Jennifer CaseyDirector
Jimmy SowellDirector
Julie CorreroDirector
Ken ThompsonDirector
Penny Hawks FrazierDirector
Suzy HawkinsDirector
Vernon JacksonDirector
James B Herrin IiiExecutive Di
Buford GivensPast Preside
Matthew RaffTreasurer
Parke PepperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,510
Program Service Revenue
$0
Investment Income
$596
Other Revenue
$98,374
Change in Net Assets
$36,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,995
Other Expenses$100,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$118,704-$118,704
Insurance-$14,455-$14,455
Payroll Taxes-$9,291-$9,291
Depreciation Depletion-$5,300-$5,300
Conferences and Meetings-$4,665-$4,665
Fees for Services Other-$3,976-$3,976
Occupancy-$3,441-$3,441
Office Expenses-$2,937-$2,937
Fees for Services Accounting-$1,815-$1,815
Other Expenses-$1,600-$1,600
All Other Expenses-$1,532-$1,532
Travel-$1,451-$1,451
Advertising-$545-$545
Information Technology-$350-$350
Total Functional Expenses$0$228,384$0$228,384
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
James B Herrin Iii
Title
Executive Director
Phone
6625628715
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James B Herrin Iii
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
Raw XML AppendixShowing 400 of 412 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/BOYAmt025046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019887
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVING ECONOMIC DEVELOPMENT OPPORTUNITIES FOR TATE COUNTY, MISSISSIPPI, THROUGH THE ADVANCEMENT OF COMMERICAL, INDUSTRIAL, AGRICULTURAL AND CIVIC INTERESTS OF THE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0545
IRS990/AdvertisingGrp/TotalAmt0545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01532
IRS990/AllOtherExpensesGrp/TotalAmt01532
IRS990/BooksInCareOfDetail/PersonNm0JAMES B HERRIN III
IRS990/BooksInCareOfDetail/PhoneNum06625628715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 N FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENATOBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038668
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04665
IRS990/ConferencesMeetingsGrp/TotalAmt04665
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0596
IRS990/CYOtherExpensesAmt0100389
IRS990/CYOtherRevenueAmt098374
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036096
IRS990/CYSalariesCompEmpBnftPaidAmt0127995
IRS990/CYTotalExpensesAmt0228384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264480
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01815
IRS990/FeesForServicesAccountingGrp/TotalAmt01815
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03976
IRS990/FeesForServicesOtherGrp/TotalAmt03976
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/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/PersonNm0JIMMY SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1VERNON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW RAFF
IRS990/Form990PartVIISectionAGrp/PersonNm3CAM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE COSSAR III
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PARKE PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm8BUFORD GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE CORRERO
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12PENNY HAWKS FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm13EDDIE HADSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL PEGUES
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANT KAIRIT
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES B HERRIN III
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/ReportableCompFromOrgAmt180
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0137000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264480
IRS990/GrossRentsGrp/RealAmt027900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0350
IRS990/InformationTechnologyGrp/TotalAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt014455
IRS990/InsuranceGrp/TotalAmt014455
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201492
IRS990/LandBldgEquipCostOrOtherBssAmt0243074
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028510
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0364100
IRS990/NetAssetsOrFundBalancesEOYAmt0400196
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03441
IRS990/OccupancyGrp/TotalAmt03441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02937
IRS990/OfficeExpensesGrp/TotalAmt02937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIVE STAR FESTIVAL
IRS990/OtherExpensesGrp/Desc1MAIN STREET PARTNERSHIP
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31600
IRS990/OtherExpensesGrp/TotalAmt032284
IRS990/OtherExpensesGrp/TotalAmt121808
IRS990/OtherExpensesGrp/TotalAmt24230
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0FIVE STAR FESTIVAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25100
IRS990/OtherRevenueTotalAmt070474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09291
IRS990/PayrollTaxesGrp/TotalAmt09291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES B HERRIN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172535
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt075661
IRS990/PYOtherRevenueAmt073686
IRS990/PYRevenuesLessExpensesAmt026302
IRS990/PYSalariesCompEmpBnftPaidAmt0144769
IRS990/PYTotalExpensesAmt0220430
IRS990/PYTotalRevenueAmt0246732
IRS990/ReconcilationRevenueExpnssAmt036096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0364100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041582
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0155351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201492
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/TotalAssetsBOYAmt0389146
IRS990/TotalAssetsEOYAmt0420083
IRS990/TotalAssetsGrp/BOYAmt0389146
IRS990/TotalAssetsGrp/EOYAmt0420083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165510
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025046
IRS990/TotalLiabilitiesEOYAmt019887
IRS990/TotalLiabilitiesGrp/BOYAmt025046
IRS990/TotalLiabilitiesGrp/EOYAmt019887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400196
IRS990/TotalRevenueGrp/ExclusionAmt027900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420083
IRS990/TravelGrp/ManagementAndGeneralAmt01451
IRS990/TravelGrp/TotalAmt01451
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B HERRIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625628715
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013C47DA694CB4C9C85B9E54E926A044093E47C7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.113.126.24
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640780785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON & ASSOCIATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,083
Liabilities
$19,887
Net assets
$400,196
Revenue
$264,480
Expenses
$228,384
Net income
$36,096
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