Civic Intelligence

Stone County Economic Development Ptr

990 • Fiscal year 2021 • EIN 64-0926297

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

Organization ProfileWWW.STONECOUNTY.COM
P O Box 569Wiggins, MS 39577

(601) 928-5418

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$84,922

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

1.9%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,654,540

Up $545,610 (+49%) from 2020

Net Assets

Down

$922,486

Down $183,257 (-17%) from 2020

Liabilities

Up

$732,054

Up $728,867 (+22870%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$656,874

Up $12,101 (+1.9%) from 2020

Expenses

Up

$765,746

Up $345,606 (+82%) from 2020

Net Income

Down

-$108,872

Down $333,505 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $654,659Liabilities 2011: $2,563Net Assets 2011: $652,0962011Assets 2012: $679,165Liabilities 2012: $1,490Net Assets 2012: $677,6752012Assets 2013: $426,706Liabilities 2013: $9,693Net Assets 2013: $417,0132013Assets 2014: $571,379Liabilities 2014: $4,749Net Assets 2014: $566,6302014Assets 2015: $742,988Liabilities 2015: $14,253Net Assets 2015: $728,7352015Assets 2016: $899,989Liabilities 2016: $13,263Net Assets 2016: $886,7262016Assets 2017: $713,033Liabilities 2017: $8,751Net Assets 2017: $704,2822017Assets 2018: $777,123Liabilities 2018: $2,945Net Assets 2018: $774,1782018Assets 2019: $961,865Liabilities 2019: $78,300Net Assets 2019: $883,5652019Assets 2020: $1,108,930Liabilities 2020: $3,187Net Assets 2020: $1,105,7432020Assets 2021: $1,654,540Liabilities 2021: $732,054Net Assets 2021: $922,4862021Assets 2022: $1,781,209Liabilities 2022: $599,744Net Assets 2022: $1,181,4652022Assets 2023: $2,146,147Liabilities 2023: $606,589Net Assets 2023: $1,539,5582023Assets 2024: $2,575,537Liabilities 2024: $589,882Net Assets 2024: $1,985,6552024Assets 2025: $2,276,663Liabilities 2025: $70,028Net Assets 2025: $2,206,6352025

Highlighted filing

2021

Assets$1,654,540
Liabilities$732,054
Net Assets$922,486
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $362,199Expenses 2011: $397,876Net Income 2011: -$35,6772011Revenue 2012: $375,710Expenses 2012: $314,470Net Income 2012: $61,2402012Revenue 2013: $430,240Expenses 2013: $328,975Net Income 2013: $101,2652013Revenue 2014: $384,755Expenses 2014: $250,346Net Income 2014: $134,4092014Revenue 2015: $479,388Expenses 2015: $357,633Net Income 2015: $121,7552015Revenue 2016: $536,678Expenses 2016: $378,636Net Income 2016: $158,0422016Revenue 2017: $567,635Expenses 2017: $750,666Net Income 2017: -$183,0312017Revenue 2018: $485,789Expenses 2018: $379,605Net Income 2018: $106,1842018Revenue 2019: $538,982Expenses 2019: $429,595Net Income 2019: $109,3872019Revenue 2020: $644,773Expenses 2020: $420,140Net Income 2020: $224,6332020Revenue 2021: $656,874Expenses 2021: $765,746Net Income 2021: -$108,8722021Revenue 2022: $658,124Expenses 2022: $463,143Net Income 2022: $194,9812022Revenue 2023: $1,073,400Expenses 2023: $633,034Net Income 2023: $440,3662023Revenue 2024: $1,205,013Expenses 2024: $854,458Net Income 2024: $350,5552024Revenue 2025: $1,257,870Expenses 2025: $1,036,990Net Income 2025: $220,8802025

Highlighted filing

2021

Revenue$656,874
Expenses$765,746
Net Income-$108,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.1
Gross Receipts
$656,874
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,035$933,897▲ $795,862
Rtn Earn Endowment Incm Other Fnds$1,105,743$922,486▼ $183,257
Savings and Temporary Cash Investments$892,709$637,930▼ $254,779
Accounts Receivable$74,651$78,590▲ $3,939
Prepaid Expenses and Deferred Charges$3,283$2,751▼ $532
Cash and Non-Interest-Bearing Accounts$252$1,372▲ $1,120
Total Assets$1,108,930$1,654,540▲ $545,610
Liabilities
Mortgage Notes Payable Secured by Investment Property-$647,982-
Accounts Payable and Accrued Expenses$3,187$84,072▲ $80,885
Total Liabilities$3,187$732,054▲ $728,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,743$922,486▼ $183,257
Total Liabilities and Net Assets / Fund Balance$1,108,930$1,654,540▲ $545,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,127$98,978-
Land$928,770--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy RowellDirector/employeeFT$84,922$84,922

Board Members and Trustees

NameTitle
Bobby GhosalDirector
Danielle JacksonDirector
Darrell BerryDirector
Inita OwenDirector
Jeff RegisterDirector
Jody MilesDirector
John HightowerDirector
Kevin W HollandDirector
Kreg OverstreetDirector
Ladd TaylorDirector
Lance PearsonDirector
Marilyn MonroeDirector
Patti SaiaDirector
Shanna LukeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$656,743
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$0
All Other Contributions
$51,000
Change in Net Assets
$-108,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,582
Salaries, Compensation, and Employee Benefits$128,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$145,720$0$0$145,720
Current Officers, Directors, Trustees, and Key Employees$84,922$0$0$84,922
Insurance$47,625$0$0$47,625
Fees for Services Legal$44,731$0$0$44,731
Comp Disqual Persons$34,083$0$0$34,083
Occupancy$16,945$0$0$16,945
Office Expenses$10,422$0$0$10,422
Payroll Taxes$9,159$0$0$9,159
Other Expenses$5,660$0$0$5,660
Fees for Services Accounting$4,699$0$0$4,699
Depreciation Depletion$4,138$0$0$4,138
Travel$910$0$0$910
Total Functional Expenses$765,746$0$0$765,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$39,005$39,005-$39,005
Total Events$39,005$39,005-$39,005
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stone County Economic Development Ptr
EIN
64-0926297
Phone
6019285418
Address
P O BOX 569, WIGGINS, MS 39577

Signing Officer

Name
Betsy Rowell
Title
Executive Director
Phone
6019285418
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Rowell
Formed
2000
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Tice & Associates Pa
Address
319 First Street S, Wiggins, MS 39577
Preparer
R Brent Tice
Phone
6019285890
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has membership through the Non Public arm of the partnership.”

Pt VI, Line 7A

“The membeship of the Partnership can appoint other members to the Partnership Governing Board.”

Pt VI, Line 7B

“Budgets are to be approved by other Governmental entities.”

Pt VI, Line 8B

“Minutes of each governing body meeting are taken and made available for public record.”

Pt VI, Line 11B

“Reveiwed at Board Meeting before filing.”

Pt XI

“Line 8 Prior period adjustments due to auditor adjustments after close of priod year.”

Pt XI

“Line 9 Current year difference tax/books depreciation.”

Financial Statement Notes

Pt III, Line 4

“Historical items found during renovation of building on display”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016945
IRS990/OccupancyGrp/TotalAmt016945
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010422
IRS990/OfficeExpensesGrp/TotalAmt010422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2FESTIVALS & OFFICIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012222
IRS990/OtherExpensesGrp/ProgramServicesAmt12657
IRS990/OtherExpensesGrp/ProgramServicesAmt2341853
IRS990/OtherExpensesGrp/ProgramServicesAmt35660
IRS990/OtherExpensesGrp/TotalAmt012222
IRS990/OtherExpensesGrp/TotalAmt12657
IRS990/OtherExpensesGrp/TotalAmt2341853
IRS990/OtherExpensesGrp/TotalAmt35660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09159
IRS990/PayrollTaxesGrp/TotalAmt09159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02751
IRS990/PrincipalOfficerNm0BETSY ROWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644624
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0289814
IRS990/PYRevenuesLessExpensesAmt0224633
IRS990/PYSalariesCompEmpBnftPaidAmt0130326
IRS990/PYTotalExpensesAmt0420140
IRS990/PYTotalRevenueAmt0644773
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108872
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01105743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0922486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0928770
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0928770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098978
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0104105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICAL ITEMS FOUND DURING RENOVATION OF BUILDING ON DISPLAY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has membership through the Non Public arm of the partnership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membeship of the Partnership can appoint other members to the Partnership Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Budgets are to be approved by other Governmental entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes of each governing body meeting are taken and made available for public record.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reveiwed at Board Meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 8 Prior period adjustments due to auditor adjustments after close of priod year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9 Current year difference tax/books depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108930
IRS990/TotalAssetsEOYAmt01654540
IRS990/TotalAssetsGrp/BOYAmt01108930
IRS990/TotalAssetsGrp/EOYAmt01654540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656743
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03187
IRS990/TotalLiabilitiesEOYAmt0732054
IRS990/TotalLiabilitiesGrp/BOYAmt03187
IRS990/TotalLiabilitiesGrp/EOYAmt0732054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt084922
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01654540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0910
IRS990/TravelGrp/TotalAmt0910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 569
IRS990/USAddress/CityNm0WIGGINS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039577
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.STONECOUNTY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,540
Liabilities
$732,054
Net assets
$922,486
Revenue
$656,874
Expenses
$765,746
Net income
-$108,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$1.26$1.04$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.59$1.99$1.21$0.85$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.61$1.54$1.07$0.63$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.60$1.18$0.66$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.73$0.92$0.66$0.77$0.11
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.64$0.42$0.22
2019Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$0.54$0.43$0.11
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.77$0.49$0.38$0.11
2017Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.57$0.75$0.18
2016Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.54$0.38$0.16
2015Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.48$0.36$0.12
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.38$0.25$0.13
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.43$0.33$0.10
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.38$0.31$0.06
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.36$0.40$0.04