Civic Intelligence

Trace Tourism Compact Inc

990 • Fiscal year 2011 • EIN 64-0934423

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileN/A
101 North Natchez Street39090
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$275,038

Up $2,917 (+1.1%) from 2010

Net Assets

Up

$275,038

Up $2,917 (+1.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$172,651

Up $33,748 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $272,121Liabilities 2010: $0Net Assets 2010: $272,1212010Assets 2011: $275,038Liabilities 2011: $0Net Assets 2011: $275,0382011Assets 2012: $299,171Liabilities 2012: $0Net Assets 2012: $299,1712012Assets 2013: $262,343Liabilities 2013: $0Net Assets 2013: $262,3432013Assets 2014: $287,181Net Assets 2014: $287,1812014Assets 2015: $188,454Liabilities 2015: $02015Assets 2016: $345,058Liabilities 2016: $0Net Assets 2016: $345,0582016Assets 2017: $375,261Liabilities 2017: $0Net Assets 2017: $375,2612017Assets 2018: $361,058Liabilities 2018: $0Net Assets 2018: $361,0582018Assets 2019: $281,771Liabilities 2019: $0Net Assets 2019: $281,7712019Assets 2020: $264,927Liabilities 2020: $0Net Assets 2020: $264,9272020Assets 2021: $241,803Liabilities 2021: $0Net Assets 2021: $241,8032021Assets 2022: $210,486Liabilities 2022: $0Net Assets 2022: $210,4862022Assets 2023: $196,712Liabilities 2023: $0Net Assets 2023: $196,7122023Assets 2024: $296,397Liabilities 2024: $0Net Assets 2024: $296,3972024

Highlighted filing

2011

Assets$275,038
Liabilities$0
Net Assets$275,038
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $138,9032010Expenses 2011: $172,6512011Expenses 2012: $183,5062012Revenue 2013: $254,156Expenses 2013: $290,984Net Income 2013: -$36,8282013Revenue 2014: $108,904Expenses 2014: $84,066Net Income 2014: $24,8382014Revenue 2015: $88,387Expenses 2015: $187,110Net Income 2015: -$98,7232015Revenue 2016: $235,492Expenses 2016: $78,888Net Income 2016: $156,6042016Revenue 2017: $141,251Expenses 2017: $111,048Net Income 2017: $30,2032017Revenue 2018: $125,976Expenses 2018: $140,179Net Income 2018: -$14,2032018Revenue 2019: $77,587Expenses 2019: $156,874Net Income 2019: -$79,2872019Revenue 2020: $133,170Expenses 2020: $150,014Net Income 2020: -$16,8442020Revenue 2021: $129,848Expenses 2021: $152,972Net Income 2021: -$23,1242021Revenue 2022: $105,006Expenses 2022: $136,323Net Income 2022: -$31,3172022Revenue 2023: $128,431Expenses 2023: $142,205Net Income 2023: -$13,7742023Revenue 2024: $248,712Expenses 2024: $149,027Net Income 2024: $99,6852024

Highlighted filing

2011

Revenue-
Expenses$172,651
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$175,568
Mission and Program Overview

Mission

To promote tourism in the state of mississippi, specifically along the natchez trace parkway.

Filing and Contact Details

Filer

EIN
64-0934423
Raw XML Appendix203 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE TOURISM IN THE STATE OF MISSISSIPPI, SPECIFICALLY ALONG THE NATCHEZ TRACE PARKWAY.
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0167234
IRS990/CashNonInterestBearing/EOY0202258
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0174630
IRS990/ContributionsGrantsPriorYear0223087
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0MADE THOUSANDS OF TOURISTS AWARE OF THE NATCHEZ TRACE AND ITS HISTORY THROUGH ARTICLES AND BROCHURES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesManagement/Total0164129
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/NamePerson0CONNIE TAUNTON
IRS990/Form990PartVIISectionA/NamePerson1TONYA THREET
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC/TREAS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0128130
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0175568
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0938
IRS990/InvestmentIncomePriorYear0605
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0938
IRS990/InvestmentIncome/TotalRevenueColumn0938
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues046500
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE TOURISM IN THE STATE OF MISSISSIPPI, SPECIFICALLY ALONG THE NATCHEZ TRACE PARKWAY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0272121
IRS990/NetAssetsOrFundBalancesEOY0275038
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0138903
IRS990/OtherExpensesCurrentYear0172651
IRS990/OtherExpenses/Description0GRANT INQUIRY FULFILLMENT
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Total05903
IRS990/OtherExpenses/Total12619
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02917
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02917
IRS990/RevenuesLessExpensesPriorYear084789
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0104887
IRS990/SavingsAndTempCashInvestments/EOY072780
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 NORTH NATCHEZ STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0KOSCIUSKO
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039090
IRS990/TheBooksAreInCareOf/NamePerson0TONYA THREET
IRS990/TheBooksAreInCareOf/TelephoneNumber06622892981
IRS990/TotalAssets/BOY0272121
IRS990/TotalAssetsBOY0272121
IRS990/TotalAssets/EOY0275038
IRS990/TotalAssetsEOY0275038
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0174630
IRS990/TotalExpensesCurrentYear0172651
IRS990/TotalExpensesPriorYear0138903
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0172651
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0272121
IRS990/TotalLiabNetAssetsFundBalances/EOY0275038
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0272121
IRS990/TotalNetAssetsFundBalances/EOY0275038
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0175568
IRS990/TotalRevenuePriorYear0223692
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0938
IRS990/TotalRevenue/TotalRevenueColumn0175568
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0272121
IRS990/UnrestrictedNetAssets/EOY0275038
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640934423
ReturnHeader/Filer/Name/BusinessNameLine10TRACE TOURISM COMPACT INC
ReturnHeader/Filer/NameControl0TRAC
ReturnHeader/Filer/Phone06622892981
ReturnHeader/Filer/USAddress/AddressLine10101 NORTH NATCHEZ STREET
ReturnHeader/Filer/USAddress/City0KOSCIUSKO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039090
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0TONYA THREET
ReturnHeader/Officer/Phone06622892981
ReturnHeader/Officer/Title0SECRETARY TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNGAN CPA COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 S NATCHEZ ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KOSCIUSKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039090
ReturnHeader/Preparer/Name0KENNY DUNGAN
ReturnHeader/Preparer/Phone06622899007
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-15T14:44:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,038
Liabilities
$0
Net assets
$275,038
Revenue
-
Expenses
$172,651
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$2.49$1.49$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.28$1.42$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.05$1.36$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.30$1.53$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.33$1.50$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.78$1.57$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$1.26$1.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.41$1.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$2.35$0.79$1.57
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$0.88$1.87$0.99
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.09$0.84$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.54$2.91$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.39