Civic Intelligence

Tate County Economic Development Foundation Inc

990 • Fiscal year 2022 • EIN 64-0863145

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$573,782

Up $76,933 (+15%) from 2021

Net Assets

Up

$565,501

Up $73,448 (+15%) from 2021

Liabilities

Up

$8,281

Up $3,485 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Down

$417,994

Down $14,743 (-3.4%) from 2021

Expenses

Down

$344,546

Down $8,048 (-2.3%) from 2021

Net Income

Down

$73,448

Down $6,695 (-8.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$573,782
Liabilities$8,281
Net Assets$565,501
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$417,994
Expenses$344,546
Net Income$73,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$417,994
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$492,053$565,501▲ $73,448
Cash and Non-Interest-Bearing Accounts$172,191$256,775▲ $84,584
Land, Buildings, and Equipment, Net$210,555$202,846▼ $7,709
Savings and Temporary Cash Investments$114,103$114,161▲ $58
Total Assets$496,849$573,782▲ $76,933
Liabilities
Accounts Payable and Accrued Expenses$4,796$8,281▲ $3,485
Total Liabilities$4,796$8,281▲ $3,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,053$565,501▲ $73,448
Total Liabilities and Net Assets / Fund Balance$496,849$573,782▲ $76,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,846$79,816$282,662
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Thomas GivensPresident
Brant KairitDirector
Danny BurnsDirector
Deston ToddDirector
Fred ArchieDirector
George CossarDirector
Jennifer CaseyDirector
Jo Evelyn HerronDirector
Parke PepperDirector
Taylor a HeckDirector
James B Herrin IiiExecutive Di
Sybil CanonPast Preside
Jennifer BouchillonTreasurer
John SpencerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,989
Program Service Revenue
$0
Investment Income
$341
Other Revenue
$146,664
Change in Net Assets
$73,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,515
Other Expenses$156,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$175,346-$175,346
Insurance-$23,276-$23,276
Payroll Taxes-$13,169-$13,169
Depreciation Depletion$6,523$1,186-$7,709
Office Expenses-$5,549-$5,549
Travel-$5,002-$5,002
Occupancy-$4,316-$4,316
Fees for Services Accounting-$2,695-$2,695
Other Expenses-$2,537-$2,537
All Other Expenses-$1,815-$1,815
Information Technology-$1,711-$1,711
Advertising-$400-$400
Total Functional Expenses$6,523$338,023$0$344,546
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 35% controlled entity
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
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James B Herrin Iii
Formed
1995
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202846
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496849
IRS990/TotalAssetsEOYAmt0573782
IRS990/TotalAssetsGrp/BOYAmt0496849
IRS990/TotalAssetsGrp/EOYAmt0573782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270989
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04796
IRS990/TotalLiabilitiesEOYAmt08281
IRS990/TotalLiabilitiesGrp/BOYAmt04796
IRS990/TotalLiabilitiesGrp/EOYAmt08281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565501
IRS990/TotalRevenueGrp/ExclusionAmt027900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573782
IRS990/TravelGrp/ManagementAndGeneralAmt05002
IRS990/TravelGrp/TotalAmt05002
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 N FRONT STREET
IRS990/USAddress/CityNm0SENATOBIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038668
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0TATECOUNTYMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B HERRIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625628715
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON R DIXON
ReturnHeader/ReturnTs02023-10-27T15:05:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,782
Liabilities
$8,281
Net assets
$565,501
Revenue
$417,994
Expenses
$344,546
Net income
$73,448
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