Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Kosciusko-Attala County Community Foundation Inc.
990EZ • Fiscal year 2019 • EIN 64-0924014
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$84,579
Down $30,048 (-26%) from 2018
Net Assets
Down$81,661
Down $30,048 (-27%) from 2018
Liabilities
Flat$2,918
Flat from 2018
Revenue And Expenses
Revenue
Down$41
Down $17,655 (-100%) from 2018
Expenses
Up$30,089
Up $19,377 (+181%) from 2018
Net Income
Down-$30,048
Down $37,032 (-530%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 6, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $41
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. | - | $30,089 |
Compensation and Service Providers
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
- 124 NORTH JACKSON ST, KOSCIUSKO, MS 39090
Signing Officer
- Name
- Hollis Cheek
- Title
- President
- Phone
- 6622892981
- Signed
- 2020-05-06
- 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 30,032 bank & credit card fees 5 dues & subscriptions 52 total 30,089”
Form 990-ez, Part II, Line 26
“Deferred revenue 2,918 0 friends of lv hull 0 1,558 kelly project 0 112 strand theater project 0 1,248”
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 Appendix132 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KOSCIUSKO ATTALA COMMUNITY FOUNDATI |
| 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 | 114627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84579 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30048 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114627 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84579 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111709 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111709 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81661 |
| 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 | 30089 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITIBLE FUNDS WERE ADMINISTERED AND USED EXCLUSIVELY FOR THE BENEFIT OF ATTALA COUNTY AND KOSCIUKKO,MISSISSIPPI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30089 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2918 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30089 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30089 |
| IRS990EZ/TotalRevenueAmt | 0 | 41 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46132 |
| 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 | 46132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM SERVICE EXPENSE 30,032 BANK & CREDIT CARD FEES 5 DUES & SUBSCRIPTIONS 52 TOTAL 30,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED REVENUE 2,918 0 FRIENDS OF LV HULL 0 1,558 KELLY PROJECT 0 112 STRAND THEATER PROJECT 0 1,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-05-06 |
| 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 | 124 NORTH JACKSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KOSCIUSKO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39090 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1EDF16BC0B8A4EB84501604B60BFA47DA7A32740 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4FF7FF691543C4B20445437379CB89203ACFE3F4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.235.108.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:48:15 |
| 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 | 2020-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNY DUNGAN |
| ReturnHeader/ReturnTs | 0 | 2020-11-04T11:48:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,579
- Liabilities
- $2,918
- Net assets
- $81,661
- Revenue
- $41
- Expenses
- $30,089
- Net income
- -$30,048