Civic Intelligence

Greater Greenville Development Foundation Inc.

990T • Fiscal year 2023 • EIN 64-0864843

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 26, 2024

Organization ProfileN/A
504 Central StreetGreenville, MS 38701

(662) 378-3121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $333,616Liabilities 2011: $1,781Net Assets 2011: $331,8352011Assets 2012: $372,203Liabilities 2012: $3,298Net Assets 2012: $368,9052012Assets 2013: $359,990Liabilities 2013: $2,656Net Assets 2013: $357,3342013Assets 2014: $311,298Liabilities 2014: $983Net Assets 2014: $310,3152014Assets 2015: $82,241Liabilities 2015: $1,275Net Assets 2015: $80,9662015Assets 2016: $109,475Liabilities 2016: $42Net Assets 2016: $109,4332016Assets 2017: $80,126Liabilities 2017: $0Net Assets 2017: $80,1262017Assets 2018: $124,240Liabilities 2018: $0Net Assets 2018: $124,2402018Assets 2019: $129,498Liabilities 2019: $676Net Assets 2019: $128,8222019Assets 2020: $135,654Liabilities 2020: $6,048Net Assets 2020: $129,6062020Assets 2021: $99,714Liabilities 2021: $3,907Net Assets 2021: $95,8072021Assets 2022: $1,088,599Liabilities 2022: $1,021,097Net Assets 2022: $67,5022022Assets 2023: $1,350,512Liabilities 2023: $945,759Net Assets 2023: $404,7532023Assets 2024: $1,096,302Liabilities 2024: $765,134Net Assets 2024: $331,1682024

Latest loaded filing

2024

Assets$1,096,302
Liabilities$765,134
Net Assets$331,168
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $315,075Expenses 2011: $226,874Net Income 2011: $88,2012011Revenue 2012: $334,907Expenses 2012: $359,589Net Income 2012: -$24,6822012Revenue 2013: $348,187Expenses 2013: $359,758Net Income 2013: -$11,5712013Revenue 2014: $337,629Expenses 2014: $384,648Net Income 2014: -$47,0192014Revenue 2015: $246,829Expenses 2015: $274,031Net Income 2015: -$27,2022015Revenue 2016: $228,839Expenses 2016: $200,372Net Income 2016: $28,4672016Revenue 2017: $204,048Expenses 2017: $233,355Net Income 2017: -$29,3072017Revenue 2018: $237,212Expenses 2018: $193,098Net Income 2018: $44,1142018Revenue 2019: $264,931Expenses 2019: $260,349Net Income 2019: $4,5822019Revenue 2020: $114,558Expenses 2020: $113,774Net Income 2020: $7842020Revenue 2021: $229,945Expenses 2021: $263,744Net Income 2021: -$33,7992021Revenue 2022: $131,489Expenses 2022: $110,130Net Income 2022: $21,3592022Revenue 2023: $237,595Expenses 2023: $91,197Net Income 2023: $146,3982023Revenue 2024: $100,942Expenses 2024: $235,768Net Income 2024: -$134,8262024

Latest loaded filing

2024

Revenue$100,942
Expenses$235,768
Net Income-$134,826
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 26, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Development of the greater greenville area.

Filing and Contact Details

Filer

Filer Name
Greater Greenville Development Foundatio
EIN
64-0864843
Phone
6623783121
Address
504 CENTRAL STREET, GREENVILLE, MS 38701

Signing Officer

Name
Daniel Boggs
Title
Executive Director
Phone
6623783121
Signed
2024-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
David Kimbriel
Phone
6624536432
Raw XML Appendix98 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
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IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt049319
IRS990T/BalanceDueAmt031863
IRS990T/BooksInCareOfDetail/PersonNm0The Organization
IRS990T/BooksInCareOfDetail/PhoneNum06623783121
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 CENTRAL STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038701
IRS990T/BookValueAssetsEOYAmt01350512
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/DepreciationNetAmt049319
IRS990TScheduleA/GrossProfitAmt0664525
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0664525
IRS990TScheduleA/NetOperatingLossDeductionAmt049663
IRS990TScheduleA/OtherDeductionsAmt0202528
IRS990TScheduleA/OtherIncomeAmt017781
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IRS990TScheduleA/RepairsAndMaintenanceAmt038800
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IRS990TScheduleA/TotalDeductionsAmt0488453
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt049319
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HOTEL AND RENTAL OF EVENT SPACE
IRS990TScheduleA/UBIBeforeNOLDedAmt0193853
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0144190
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt030070
IRS990T/TaxLessCreditsAmt030070
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt030070
IRS990T/TotalTaxComputationAmt030070
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IRS990T/TotalUBTIBeforeSection199AAmt0144190
IRS990T/TotalUBTIComputedAmt0144190
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BOGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06623783121
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
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ReturnHeader/Filer/EIN0640864843
ReturnHeader/Filer/PhoneNum06623783121
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ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640796051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POWELL WILSON & HARTFORD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 9369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624536432
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kimbriel
ReturnHeader/ReturnTs02024-11-27T13:02:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.77$0.33$0.10$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.95$0.40$0.24$0.09$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.02$0.07$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.34$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.35$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.33$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.32$0.23$0.09