Civic Intelligence

Trace Tourism Compact Inc

990EZ • Fiscal year 2014 • EIN 64-0934423

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A
226 East Washington StreetKosciusko, MS 39090

(662) 289-2981

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$287,181

Up $24,838 (+9.5%) from 2013

Net Assets

Up

$287,181

Up $24,838 (+9.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$108,904

Down $145,252 (-57%) from 2013

Expenses

Down

$84,066

Down $206,918 (-71%) from 2013

Net Income

Up

$24,838

Up $61,666 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$287,181
Liabilities-
Net Assets$287,181
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$108,904
Expenses$84,066
Net Income$24,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$108,904
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MADE THOUSANDS OF TOURISTS AWARE OF THE NATCHEZ TRACE AND ITS HISTORY THROUGH ARTICLES AND BROCHURES.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HART PETTITSec/Treas-$0--
STEPHANIE COOMERPresident-$0--
DEBRA WARNOCKSecretary-$0--
MARY BETH WILKERSONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Trace Tourism Compact Inc
EIN
64-0934423
Phone
6622892981
Address
226 EAST WASHINGTON STREET, KOSCIUSKO, MS 39090

Signing Officer

Name
Tonya Threet
Title
Secretary Treasurer
Phone
6622892981
Signed
2015-06-10

Preparer

Firm
Dungan CPA Company
Address
120 S NATCHEZ ST, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 14,738 public relations 1,545 grant print media 3,848 bank charges 15 total 20,146”

Form 990-ez, Part III

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

Raw XML Appendix94 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONYA THREET
IRS990EZ/BooksInCareOfDetail/PhoneNum06622892981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NORTH NATCHEZ STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOSCIUSKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287181
IRS990EZ/GrossReceiptsAmt0108904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0261
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HART PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE COOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA WARNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020146
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TOURISM IN THE STATE OF MISSISSIPPI, SPECIFICALLY ALONG THE NATCHEZ TRACE PARKWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADE THOUSANDS OF TOURISTS AWARE OF THE NATCHEZ TRACE AND ITS HISTORY THROUGH ARTICLES AND BROCHURES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084066
IRS990EZ/TotalRevenueAmt0108904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 14,738 PUBLIC RELATIONS 1,545 GRANT PRINT MEDIA 3,848 BANK CHARGES 15 TOTAL 20,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE TOURISM IN THE STATE OF MISSISSIPPI, SPECIFICALLY ALONG THE NATCHEZ TRACE PARKWAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA THREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622892981
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACE TOURISM COMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0640934423
ReturnHeader/Filer/PhoneNum06622892981
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 EAST WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640838965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNGAN CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S NATCHEZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02015-07-07T18:02:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,181
Liabilities
-
Net assets
$287,181
Revenue
$108,904
Expenses
$84,066
Net income
$24,838
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