Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Kosciusko-Attala County Community Foundation Inc.
990EZ • Fiscal year 2022 • EIN 64-0924014
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$92,504
Up $134 (+0.1%) from 2021
Net Assets
Up$89,586
Up $134 (+0.1%) from 2021
Liabilities
Flat$2,918
Flat from 2021
Revenue And Expenses
Revenue
Down$186
Down $5,964 (-97%) from 2021
Expenses
Down$52
Down $1,004 (-95%) from 2021
Net Income
Down$134
Down $4,960 (-97%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $186
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. | - | $52 |
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
- 2023-06-22
- 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 dues & subscriptions 52 total 52”
Form 990-ez, Part II, Line 26
“Deferred revenue 2,918 2,918”
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 | 92370 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92504 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92504 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 136 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89452 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89586 |
| 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 | 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 | 52 |
| 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 | 50 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITIBLE FUNDS WERE ADMINISTERED AND USED EXCLUSIVELY FOR THE BENEFIT OF ATTALA COUNTY AND KOSCIUKKO,MISSISSIPPI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52 |
| 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 | 52 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52 |
| IRS990EZ/TotalRevenueAmt | 0 | 186 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26833 |
| 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 | 26833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17696 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DUES & SUBSCRIPTIONS 52 TOTAL 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED REVENUE 2,918 2,918 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-06-22 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNY DUNGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-27T11:11:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOLLIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHEEK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,504
- Liabilities
- $2,918
- Net assets
- $89,586
- Revenue
- $186
- Expenses
- $52
- Net income
- $134