Civic Intelligence

Tate County Economic Development Foundation Inc

990 • Fiscal year 2018 • EIN 64-0863145

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$78,445

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$411,667

Down $8,416 (-2.0%) from 2017

Net Assets

Up

$405,927

Up $5,731 (+1.4%) from 2017

Liabilities

Down

$5,740

Down $14,147 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$293,873

Up $29,393 (+11%) from 2017

Expenses

Up

$288,142

Up $59,758 (+26%) from 2017

Net Income

Down

$5,731

Down $30,365 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$411,667
Liabilities$5,740
Net Assets$405,927
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$293,873
Expenses$288,142
Net Income$5,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$293,873
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$400,196$405,927▲ $5,731
Savings and Temporary Cash Investments$218,491$215,376▼ $3,115
Land, Buildings, and Equipment, Net$201,492$196,191▼ $5,301
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$420,083$411,667▼ $8,416
Liabilities
Accounts Payable and Accrued Expenses$19,887$5,740▼ $14,147
Total Liabilities$19,887$5,740▼ $14,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,196$405,927▲ $5,731
Total Liabilities and Net Assets / Fund Balance$420,083$411,667▼ $8,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,763$10,673$47,436
Other Land Buildings$157,567$19,453$21,669
Equipment$1,861$16,757$18,618
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James B Herrin IiiExecutive DiFT$78,445$78,445

Board Members and Trustees

NameTitle
Doug McclurePresident
Allen TanksleyDirector
Brant KairitDirector
Cheryl PeguesDirector
Eddie OglesbyDirector
George Cossar IiiDirector
Jay FosterDirector
Jennifer CaseyDirector
Jimmy SowellDirector
Justin FergusonDirector
Ken ThompsonDirector
Meg RossDirector
Nissa LawDirector
Suzy HawkinsDirector
Matthew RaffTreasurer
Parke PepperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,411
Program Service Revenue
$0
Investment Income
$1,130
Other Revenue
$140,332
Change in Net Assets
$5,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,358
Other Expenses$123,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$152,255-$152,255
Insurance-$15,675-$15,675
Payroll Taxes-$12,103-$12,103
Depreciation Depletion-$5,301-$5,301
Other Expenses-$5,117-$5,117
Fees for Services Other-$5,000-$5,000
Information Technology-$4,873-$4,873
Office Expenses-$4,289-$4,289
All Other Expenses-$4,167-$4,167
Travel-$4,122-$4,122
Occupancy-$3,716-$3,716
Fees for Services Accounting-$1,930-$1,930
Advertising-$770-$770
Total Functional Expenses$0$288,142$0$288,142
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James B Herrin Iii
Formed
1995
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
4

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/TotalAmt117973
IRS990/OtherExpensesGrp/TotalAmt210509
IRS990/OtherExpensesGrp/TotalAmt35117
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0FIVE STAR FESTIVAL
IRS990/OtherRevenueMiscGrp/Desc1POCKET PARK
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210871
IRS990/OtherRevenueTotalAmt0112432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152255
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012103
IRS990/PayrollTaxesGrp/TotalAmt012103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES B HERRIN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165510
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt0100389
IRS990/PYOtherRevenueAmt098374
IRS990/PYRevenuesLessExpensesAmt036096
IRS990/PYSalariesCompEmpBnftPaidAmt0127995
IRS990/PYTotalExpensesAmt0228384
IRS990/PYTotalRevenueAmt0264480
IRS990/ReconcilationRevenueExpnssAmt05731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0405927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047436
IRS990ScheduleD/EquipmentGrp/BookValueAmt01861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019453
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0155351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196191
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420083
IRS990/TotalAssetsEOYAmt0411667
IRS990/TotalAssetsGrp/BOYAmt0420083
IRS990/TotalAssetsGrp/EOYAmt0411667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152411
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019887
IRS990/TotalLiabilitiesEOYAmt05740
IRS990/TotalLiabilitiesGrp/BOYAmt019887
IRS990/TotalLiabilitiesGrp/EOYAmt05740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405927
IRS990/TotalReportableCompFromOrgAmt078445
IRS990/TotalRevenueGrp/ExclusionAmt027900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411667
IRS990/TravelGrp/ManagementAndGeneralAmt04122
IRS990/TravelGrp/TotalAmt04122
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 N FRONT STREET
IRS990/USAddress/CityNm0SENATOBIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038668
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0TATECOUNTYMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B HERRIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625628715
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:37:54
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON R DIXON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,667
Liabilities
$5,740
Net assets
$405,927
Revenue
$293,873
Expenses
$288,142
Net income
$5,731
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