Kosciusko-Attala County Community Foundation Inc.

990EZ • Fiscal year 2017 • EIN 64-0924014

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization Profile N/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.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

-672%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-92%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$108,573

Down $13,369 (-11%) from 2016

Net Assets

Down

$108,573

Down $13,369 (-11%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin1st percentile

Revenue

Down

$1,989

Down $24,417 (-92%) from 2016

Expenses

Down

$15,358

Down $11,692 (-43%) from 2016

Net Income

Down

-$13,369

Down $12,725 (-1976%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2017

Assets$108,573

Liabilities-

Net Assets$108,573

Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2017

Revenue$1,989

Expenses$15,358

Net Income-$13,369

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Sep 4, 2018
Return Version: 2017v2.3
Gross Receipts: $1,989

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.

Program Services

Description	Grants	Expenses
CHARITIBLE FUNDS WERE ADMINISTERED AND USED EXCLUSIVELY FOR THE BENEFIT OF ATTALA COUNTY AND KOSCIUKKO,MISSISSIPPI.	-	$15,358

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HOLLIS CHEEK	President	-	$0	-	-
GERRY TAYLOR	Treasurer	-	$0	-	-
JIMMY COCKROFT	Secretary	-	$0	-	-

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: 2018-09-04
Discuss with paid preparer: Yes

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-ez, Part I, Line 16

“Expenses program service expense 15,343 bank & credit card fees 15 total 15,358”

Form 990-ez, Part III

“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.”

Raw XML Appendix122 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6622892981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	101 NORTH NATCHEZ STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	KOSCIUSKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	39090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	121942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	108573
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IRS990EZ/DonorAdvisedFndsInd	0	false
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-13369
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IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	121942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	108573
IRS990EZ/GrossReceiptsAmt	0	1989
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	409
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	108573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	121942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	108573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HOLLIS CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GERRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JIMMY COCKROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	15358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	1580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CHARITIBLE FUNDS WERE ADMINISTERED AND USED EXCLUSIVELY FOR THE BENEFIT OF ATTALA COUNTY AND KOSCIUKKO,MISSISSIPPI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15358
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15358
IRS990EZ/TotalProgramServiceExpensesAmt	0	15358
IRS990EZ/TotalRevenueAmt	0	1989
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	26406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	28395
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	28395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	1989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	26406
IRS990ScheduleA/Total509Grp/TotalAmt	0	28395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	1989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	26406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	28395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES PROGRAM SERVICE EXPENSE 15,343 BANK & CREDIT CARD FEES 15 TOTAL 15,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HOLLIS CHEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6622892981
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KOSCIUSKO ATTALA COMMUNITY FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt	0	KOSC
ReturnHeader/Filer/EIN	0	640924014
ReturnHeader/Filer/PhoneNum	0	6622892981
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	101 NORTH NATCHEZ ST
ReturnHeader/Filer/USAddress/CityNm	0	KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	39090
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DC78558C52614148C6F4F0475E2F8185F4623FDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.175.162.242
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:43:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	120 SOUTH NATCHEZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	39090
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6622899007
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENNY DUNGAN
ReturnHeader/ReturnTs	0	2018-09-17T16:43:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $108,573
Liabilities: -
Net assets: $108,573
Revenue: $1,989
Expenses: $15,358
Net income: -$13,369

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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