Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Kosciusko-Attala County Community Foundation Inc.
990EZ • Fiscal year 2020 • EIN 64-0924014
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$87,276
Up $2,697 (+3.2%) from 2019
Net Assets
Up$84,358
Up $2,697 (+3.3%) from 2019
Liabilities
Flat$2,918
Flat from 2019
Revenue And Expenses
Revenue
Up$2,760
Up $2,719 (+6632%) from 2019
Expenses
Down$63
Down $30,026 (-100%) from 2019
Net Income
Up$2,697
Up $32,745 (+109%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 27, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $2,760
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. | - | $63 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOLLIS CHEEK | President | - | $0 | - | - |
| TAYLOR CASEY | 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
- 2021-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watkins Ward and Stafford Pllc
- Address
- 120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
- Preparer
- Kenny Dungan CPA
- Phone
- 6622899007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank & credit card fees 10 dues & subscriptions 53 total 63”
Form 990-ez, Part II, Line 26
“Friends of lv hull 1,558 1,558 kelly project 112 112 strand theater project 1,248 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 Appendix133 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HOLLIS CHEEK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TAYLOR CASEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JIMMY COCKROFT |
| 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 | 84579 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87276 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2697 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87276 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2760 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81661 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84358 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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 | TAYLOR CASEY |
| 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 | 63 |
| 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 | 2760 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITIBLE FUNDS WERE ADMINISTERED AND USED EXCLUSIVELY FOR THE BENEFIT OF ATTALA COUNTY AND KOSCIUKKO,MISSISSIPPI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63 |
| 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 | 63 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63 |
| IRS990EZ/TotalRevenueAmt | 0 | 2760 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48892 |
| 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 | 48892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK & CREDIT CARD FEES 10 DUES & SUBSCRIPTIONS 53 TOTAL 63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRIENDS OF LV HULL 1,558 1,558 KELLY PROJECT 112 112 STRAND THEATER PROJECT 1,248 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-27 |
| 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/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 | 2021-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNY DUNGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-27T14:44:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOLLIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHEEK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,276
- Liabilities
- $2,918
- Net assets
- $84,358
- Revenue
- $2,760
- Expenses
- $63
- Net income
- $2,697