Civic Intelligence

Trace Tourism Compact Inc

990 • Fiscal year 2013 • EIN 64-0934423

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

101 North Natchez Street39090

(662) 289-2981

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$262,343

Down $36,828 (-12%) from 2012

Net Assets

Down

$262,343

Down $36,828 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$254,156

No earlier filing loaded for comparison.

Expenses

Up

$290,984

Up $107,478 (+59%) from 2012

Net Income

-$36,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$262,343
Liabilities$0
Net Assets$262,343

Operations Trend

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

2013

Revenue$254,156
Expenses$290,984
Net Income-$36,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$254,156
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,243$261,298▲ $19,055
Savings and Temporary Cash Investments$56,928$1,045▼ $55,883
Total Assets$299,171$262,343▼ $36,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$299,171$262,343▼ $36,828
Total Net Assets Fund Balance$299,171$262,343▼ $36,828
Total Liabilities and Net Assets / Fund Balance$299,171$262,343▼ $36,828
Compensation and Service Providers

Board Members and Trustees

NameTitle
Connie TauntonPresident
Tonya ThreetSec/treas
Debra WarnockSecretary
Stephanie CoomerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,712
Program Service Revenue
$0
Investment Income
$444
Other Revenue
$0
Change in Net Assets
$-36,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$224,194
Other Expenses---$2,619
Total Functional Expenses$0$0$0$290,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
64-0934423
Phone
6622892981

Signing Officer

Name
Tonya Threet
Title
Secretary Treasurer
Phone
6622892981
Signed
2014-06-23

Organization Details

Principal Officer
Tonya Threet
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Kenny Dungan
Phone
6622899007
Raw XML Appendix220 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE TOURISM IN THE STATE OF MISSISSIPPI, SPECIFICALLY ALONG THE NATCHEZ TRACE PARKWAY.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TONYA THREET
IRS990/BooksInCareOfDetail/PhoneNum06622892981
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 NORTH NATCHEZ STREET
IRS990/BooksInCareOfDetail/USAddress/City0KOSCIUSKO
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242243
IRS990/CashNonInterestBearingGrp/EOYAmt0261298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0444
IRS990/CYOtherExpensesAmt0290984
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36828
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0290984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MADE THOUSANDS OF TOURISTS AWARE OF THE NATCHEZ TRACE AND ITS HISTORY THROUGH ARTICLES AND BROCHURES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/TotalAmt0224194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE TAUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONYA THREET
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE COOMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA WARNOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0212212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE TOURISM IN THE STATE OF MISSISSIPPI, SPECIFICALLY ALONG THE NATCHEZ TRACE PARKWAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299171
IRS990/NetAssetsOrFundBalancesEOYAmt0262343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT INQUIRY FULFILLMENT
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/TotalAmt064171
IRS990/OtherExpensesGrp/TotalAmt12619
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONYA THREET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206812
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0183506
IRS990/PYRevenuesLessExpensesAmt024133
IRS990/PYTotalExpensesAmt0183506
IRS990/PYTotalRevenueAmt0207639
IRS990/ReconcilationRevenueExpnssAmt0-36828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299171
IRS990/TotalAssetsEOYAmt0262343
IRS990/TotalAssetsGrp/BOYAmt0299171
IRS990/TotalAssetsGrp/EOYAmt0262343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262343
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262343
IRS990/USAddress/AddressLine10110 NORTH NATCHEZ STREET
IRS990/USAddress/City0KOSCIUSKO
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039090
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA THREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622892981
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRACE TOURISM COMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0640934423
ReturnHeader/Filer/PhoneNum06622892981
ReturnHeader/Filer/USAddress/AddressLine10101 NORTH NATCHEZ STREET
ReturnHeader/Filer/USAddress/City0KOSCIUSKO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640838965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUNGAN CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 S NATCHEZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02014-07-19T10:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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