Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2023 • EIN 64-0926297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$2,146,147
Up $364,938 (+20%) from 2022
Net Assets
Up$1,539,558
Up $358,093 (+30%) from 2022
Liabilities
Up$606,589
Up $6,845 (+1.1%) from 2022
Revenue
Up$1,073,400
Up $415,276 (+63%) from 2022
Expenses
Up$633,034
Up $169,891 (+37%) from 2022
Net Income
Up$440,366
Up $245,385 (+126%) from 2022
Promote economic development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,181,465 | $1,539,558 | ▲ $358,093 |
| Savings and Temporary Cash Investments | $768,175 | $1,122,065 | ▲ $353,890 |
| Land, Buildings, and Equipment, Net | $931,575 | $933,123 | ▲ $1,548 |
| Accounts Receivable | $78,111 | $87,302 | ▲ $9,191 |
| Prepaid Expenses and Deferred Charges | $2,752 | $2,752 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $596 | $905 | ▲ $309 |
| Total Assets | $1,781,209 | $2,146,147 | ▲ $364,938 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $580,161 | $585,619 | ▲ $5,458 |
| Accounts Payable and Accrued Expenses | $19,583 | $20,970 | ▲ $1,387 |
| Total Liabilities | $599,744 | $606,589 | ▲ $6,845 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,181,465 | $1,539,558 | ▲ $358,093 |
| Total Liabilities and Net Assets / Fund Balance | $1,781,209 | $2,146,147 | ▲ $364,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $928,770 | - | - |
| Equipment | $4,353 | $99,752 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betsy Rowell | Director/employee | FT | $88,222 | $88,222 | $176,444 |
| Name | Title |
|---|---|
| Billy Mccrary | Director |
| Danielle Jackson | Director |
| Darrell Berry | Director |
| Inita Owen | Director |
| Jeff Register | Director |
| Jody Miles | Director |
| John Hightower | Director |
| Kevin W Holland | Director |
| Kreg Overstreet | Director |
| Ladd Taylor | Director |
| Marilyn Monroe | Director |
| Patti Saia | Director |
| Paul Hardy | Director |
| Raven James | Director |
| Ronald Howard | Director |
| Shanna Luke | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $443,311 |
| Salaries, Compensation, and Employee Benefits | $189,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $138,022 | $0 | $0 | $138,022 |
| Other Salaries and Wages | $90,398 | $0 | $0 | $90,398 |
| Comp Disqual Persons | $88,222 | $0 | $0 | $88,222 |
| Advertising | $48,661 | $0 | $0 | $48,661 |
| Fees for Services Legal | $45,331 | $0 | $0 | $45,331 |
| Occupancy | $31,094 | $0 | $0 | $31,094 |
| Other Expenses | $24,030 | $0 | $0 | $24,030 |
| Office Expenses | $17,070 | $0 | $0 | $17,070 |
| Payroll Taxes | $11,103 | $0 | $0 | $11,103 |
| Fees for Services Accounting | $4,614 | $0 | $0 | $4,614 |
| Travel | $1,798 | $0 | $0 | $1,798 |
| Depreciation Depletion | $773 | $0 | $0 | $773 |
| Total Functional Expenses | $633,034 | $0 | $0 | $633,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival | $31,690 | $31,690 | - | $31,690 |
| Total Events | $31,690 | $31,690 | - | $31,690 |
“The organization has membership through the Non Public arm of the partnership.”
“The membeship of the Partnership can appoint other members to the Partnership Governing Board.”
“Budgets are to be approved by other Governmental entities.”
“Minutes of each governing body meeting are taken and made available for public record.”
“Reveiwed at Board Meeting before filing.”
“Line 8 Prior period adjustments due to auditor adjustments after close of priod year.”
“Line 9 Current year difference tax/books depreciation.”
“Historical items found during renovation of building on display”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ECONOMIC DEVELOPMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48661 |
| IRS990/AllOtherContributionsAmt | 0 | 47141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCEDP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019285418 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 HATTEN AVENUE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WIGGINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39577 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 88222 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 88222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31690 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1073190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210 |
| IRS990/CYOtherExpensesAmt | 0 | 443311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 440366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189723 |
| IRS990/CYTotalExpensesAmt | 0 | 633034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1073400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 773 |
| IRS990/Desc | 0 | TO DEVELOP, PROMOTE AND/OR EXPAND EXISTING BUSINESSES & INDUSTRIES IN STONE COUNTY, PROMOTE TOURISM AND TO ASSIST AND SUPPORT DEVELOPMENT OF INFRASTRUTURE AND COMMUNITY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4614 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45331 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45331 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 88222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN W HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KREG OVERSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAVEN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LADD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTI SAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | INITA OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNA LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETSY ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF REGISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILLY MCCRARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 88222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31690 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 970303 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1073400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 931575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 933123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1032875 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24056 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE ECONOMIC DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 580161 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 585619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1181465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1539558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31094 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | FESTIVALS & OFFICIAL FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90398 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11103 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2752 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1242053 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1063643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178620 |
| IRS990/PYTotalExpensesAmt | 0 | 178620 |
| IRS990/PYTotalRevenueAmt | 0 | 1242263 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 440366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1181465 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1539558 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 768175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1122065 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99752 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 104105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 928770 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 928770 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HISTORICAL ITEMS FOUND DURING RENOVATION OF BUILDING ON DISPLAY |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 933123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31690 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has membership through the Non Public arm of the partnership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The membeship of the Partnership can appoint other members to the Partnership Governing Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Budgets are to be approved by other Governmental entities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes of each governing body meeting are taken and made available for public record. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reveiwed at Board Meeting before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Line 8 Prior period adjustments due to auditor adjustments after close of priod year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Line 9 Current year difference tax/books depreciation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1781209 |
| IRS990/TotalAssetsEOYAmt | 0 | 2146147 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1781209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2146147 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1073190 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 633034 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 633034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 599744 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 606589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 599744 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 606589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1181465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1539558 |
| IRS990/TotalOtherCompensationAmt | 0 | 88222 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88222 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1073400 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1781209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2146147 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/TravelGrp/TotalAmt | 0 | 1798 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.