Civic Intelligence

Kosciusko-Attala County Community Foundation Inc.

990 • Fiscal year 2016 • EIN 64-0924014

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
101 North Natchez StKosciusko, MS 39090

(662) 289-2981

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$121,942

Up $82,621 (+210%) from 2012

Net Assets

Up

$121,942

Up $82,621 (+210%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$26,406

Up $968 (+3.8%) from 2012

Expenses

Up

$27,050

Up $9,312 (+52%) from 2012

Net Income

Down

-$644

Down $8,344 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $39,321Net Assets 2012: $39,3212012Assets 2016: $121,942Liabilities 2016: $0Net Assets 2016: $121,9422016Assets 2017: $108,573Net Assets 2017: $108,5732017Assets 2018: $114,627Liabilities 2018: $2,918Net Assets 2018: $111,7092018Assets 2019: $84,579Liabilities 2019: $2,918Net Assets 2019: $81,6612019Assets 2020: $87,276Liabilities 2020: $2,918Net Assets 2020: $84,3582020Assets 2021: $92,370Liabilities 2021: $2,918Net Assets 2021: $89,4522021Assets 2022: $92,504Liabilities 2022: $2,918Net Assets 2022: $89,5862022Assets 2023: $73,202Liabilities 2023: $2,9182023Assets 2024: $73,150Liabilities 2024: $2,918Net Assets 2024: $70,2322024

Highlighted filing

2016

Assets$121,942
Liabilities$0
Net Assets$121,942
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2012: $25,438Expenses 2012: $17,738Net Income 2012: $7,7002012Revenue 2016: $26,406Expenses 2016: $27,050Net Income 2016: -$6442016Revenue 2017: $1,989Expenses 2017: $15,358Net Income 2017: -$13,3692017Revenue 2018: $17,696Expenses 2018: $10,712Net Income 2018: $6,9842018Revenue 2019: $41Expenses 2019: $30,089Net Income 2019: -$30,0482019Revenue 2020: $2,760Expenses 2020: $63Net Income 2020: $2,6972020Revenue 2021: $6,150Expenses 2021: $1,056Net Income 2021: $5,0942021Revenue 2022: $186Expenses 2022: $52Net Income 2022: $1342022Revenue 2023: $0Expenses 2023: $19,302Net Income 2023: -$19,3022023Expenses 2024: $522024

Highlighted filing

2016

Revenue$26,406
Expenses$27,050
Net Income-$644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$26,406
Mission and Program Overview

Mission

The purposes of the kosciusko attala community foundation are exclusively charitable, scientific, literary, education, clutural and civic. The purposes of the corporation shall include serving the needs and interests of the city of kosciusko and attala county, mississippi. Benefiting and promoting the well-being of the people of the city and kosciusko and attala county, mississippi; and acquiring, receiving and accepting property to be administered exclusively for charitable purposes in, or for the benefit of the people of the city of kosciusko and attala county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,586$121,942▼ $644
Total Assets$122,586$121,942▼ $644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,586$121,942▼ $644
Total Net Assets Fund Balance$122,586$121,942▼ $644
Total Liabilities and Net Assets / Fund Balance$122,586$121,942▼ $644
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hollis CheekPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,994
Investment Income
$412
Other Revenue
$0
Change in Net Assets
$-644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$54--$54
Total Functional Expenses$27,050$0$0$27,050
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“Form 990 was made availiable to officers and members of the board.”

Form 990, Page 6, Part VI, Line 19

“Books and records for availiable to the board and officers at regular meetings. Books and records are open for public inspection.”

Filing and Contact Details

Filer

Filer Name
Kosciusko Attala Community Foundati
EIN
64-0924014
Phone
6622892981
Address
101 NORTH NATCHEZ ST, KOSCIUSKO, MS 39090

Signing Officer

Name
Hollis Cheek
Title
President
Phone
6622892981
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollis Cheek
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes of the kosciusko attala community foundation are exclusively charitable, scientific, literary, education, clutural and civic. The purposes of the corporation shall include serving the needs and interests of the city of kosciusko and attala county, mississippi. Benefiting and promoting the well-being of the people of the city and kosciusko and attala county, mississippi; and acquiring, receiving and accepting property to be administered exclusively for charitable purposes in, or for the benefit of the people of the city of kosciusko and attala county, mississippi.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES OF THE KOSCIUSKO ATTALA COMMUNITY FOUNDATION ARE EXCLUSIVELY CHARITABLE, SCIENTIFIC, LITERARY, EDUCATION, CLUTURAL AND CIVIC. THE PURPOSES OF THE CORPORATION SHALL INCLUDE SERVING THE NEEDS AND INTERESTS OF THE CITY OF KOSCIUSKO AND ATTALA COUNTY, MISSISSIPPI. BENEFITING AND PROMOTING THE WELL-BEING OF THE PEOPLE OF THE CITY AND KOSCIUSKO AND ATTALA COUNTY, MISSISSIPPI; AND ACQUIRING, RECEIVING AND ACCEPTING PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES IN, OR FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF KOSCIUSKO AND ATTALA COUNTY, MISSISSIPPI.
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ReturnHeader/ReturnTs02017-10-31T15:05:22-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,942
Liabilities
$0
Net assets
$121,942
Revenue
$26,406
Expenses
$27,050
Net income
-$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.00
2023Summary only. Only limited summary data is available for this year.$0.73$0.03$0.00$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.00$0.30$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.18$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.02$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.25$0.18$0.08