Civic Intelligence

Wilkinson County Industrial Development Authority

990 • Fiscal year 2010 • EIN 72-1341516

Nov 01, 2009 to Oct 31, 2010 • Filed on May 19, 2011

PO Box 51639669
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$14,047,560

No earlier filing loaded for comparison.

Net Assets

$10,220

No earlier filing loaded for comparison.

Liabilities

$14,037,340

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,443,354

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0-$10MAssets 2010: $14,047,560Liabilities 2010: $14,037,340Net Assets 2010: $10,2202010Assets 2011: $21,550,578Liabilities 2011: $21,552,162Net Assets 2011: -$1,5842011Assets 2012: $21,586,972Liabilities 2012: $21,561,201Net Assets 2012: $25,7712012Assets 2013: $25,330,459Liabilities 2013: $24,900,106Net Assets 2013: $430,3532013Assets 2014: $26,583,890Liabilities 2014: $26,190,359Net Assets 2014: $393,5312014Assets 2015: $21,822,604Liabilities 2015: $21,491,749Net Assets 2015: $330,8552015Assets 2016: $20,678,509Liabilities 2016: $20,380,016Net Assets 2016: $298,4932016Assets 2017: $20,668,393Liabilities 2017: $20,374,116Net Assets 2017: $294,2772017Assets 2018: $18,124,130Liabilities 2018: $17,910,332Net Assets 2018: $213,7982018Assets 2019: $12,570,296Liabilities 2019: $12,266,620Net Assets 2019: $303,6762019Assets 2020: $6,816,651Liabilities 2020: $6,314,034Net Assets 2020: $502,6172020Assets 2021: $740,595Liabilities 2021: $10,500Net Assets 2021: $730,0952021Assets 2022: $964,403Liabilities 2022: $11,000Net Assets 2022: $953,4032022Assets 2023: $1,104,030Liabilities 2023: $1,225Net Assets 2023: $1,102,8052023Assets 2024: $1,343,921Liabilities 2024: $11,000Net Assets 2024: $1,332,9212024

Highlighted filing

2010

Assets$14,047,560
Liabilities$14,037,340
Net Assets$10,220

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,443,3542010Expenses 2011: $14,586,3242011Expenses 2012: $15,175,7962012Expenses 2013: $15,008,1502013Revenue 2014: $14,962,258Expenses 2014: $14,999,080Net Income 2014: -$36,8222014Revenue 2015: $15,096,457Expenses 2015: $15,159,133Net Income 2015: -$62,6762015Revenue 2016: $14,842,030Expenses 2016: $14,874,393Net Income 2016: -$32,3632016Revenue 2017: $14,917,931Expenses 2017: $14,922,147Net Income 2017: -$4,2162017Revenue 2018: $15,350,728Expenses 2018: $15,431,207Net Income 2018: -$80,4792018Revenue 2019: $15,571,751Expenses 2019: $15,481,873Net Income 2019: $89,8782019Revenue 2020: $14,826,459Expenses 2020: $14,627,518Net Income 2020: $198,9412020Revenue 2021: $14,707,474Expenses 2021: $14,479,996Net Income 2021: $227,4782021Revenue 2022: $15,850,039Expenses 2022: $15,626,731Net Income 2022: $223,3082022Revenue 2023: $15,775,213Expenses 2023: $15,625,811Net Income 2023: $149,4022023Revenue 2024: $15,765,234Expenses 2024: $15,535,118Net Income 2024: $230,1162024

Highlighted filing

2010

Revenue-
Expenses$13,443,354
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
May 19, 2011
Return Version
2009v1.7
Gross Receipts
$13,477,800
Mission and Program Overview

Mission

To promote industrial development in wilkinson county, ms.

Filing and Contact Details

Filer

EIN
72-1341516
Raw XML Appendix380 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01296188
IRS990/AccountsPayableAccruedExpenses/EOY01277340
IRS990/AccountsReceivable/BOY01060212
IRS990/AccountsReceivable/EOY01094408
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE INDUSTRIAL DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 516
IRS990/AddressPrincipalOfficerUS/City0WOODVILLE
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039669
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01958
IRS990/CashNonInterestBearing/EOY06918
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices019335
IRS990/CompCurrentOfficersDirectors/Total019335
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0200000
IRS990/ContributionsGrantsPriorYear0200000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROMOTE INDUSTRIAL DEVELOPMENT IN WILKINSON COUNTY, MS BY WHATEVER MEANS NECESSARY, INCLUDING BUT NOT LIMITED TO, THE DEVELOPMENT OF AN INDUSTRIAL PARK.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense013411225
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031141
IRS990/FeesForServicesAccounting/Total031141
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN SEAL
IRS990/Form990PartVIISectionA/NamePerson1WANDA FOUNTAIN
IRS990/Form990PartVIISectionA/NamePerson2EARL DEAN ANTHONY
IRS990/Form990PartVIISectionA/NamePerson3EDWARD ANTHONY JR
IRS990/Form990PartVIISectionA/NamePerson4MON CREE ALLEN
IRS990/Form990PartVIISectionA/NamePerson5THOMAS C TOLLIVER JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation1495
IRS990/Form990PartVIISectionA/OtherCompensation224
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation41910
IRS990/Form990PartVIISectionA/OtherCompensation52253
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12145
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2465
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34030
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization55845
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0200000
IRS990/Grants0200000
IRS990/GrantsAndSimilarAmntsCY072859
IRS990/GrantsToDomesticOrgs/ProgramServices072859
IRS990/GrantsToDomesticOrgs/Total072859
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013477800
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ProgramServices011754
IRS990/Insurance/Total011754
IRS990/Interest/ProgramServices0781553
IRS990/Interest/Total0781553
IRS990/InvestmentIncomeCurrentYear0111
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0111
IRS990/InvestmentIncome/TotalRevenueColumn0111
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE INDUSTRIAL DEVELOPMENT IN WILKINSON COUNTY, MS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY014505000
IRS990/MortNotesPyblSecuredInvestProp/EOY012760000
IRS990/NameOfPrincipalOfficerPerson0THOMAS C TOLLIVER JR
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-24226
IRS990/NetAssetsOrFundBalancesEOY010220
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0988
IRS990/OfficeExpenses/Total0988
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0209792
IRS990/OtherAssetsTotal/EOY0186234
IRS990/OtherExpensePriorYear013659146
IRS990/OtherExpensesCurrentYear013345770
IRS990/OtherExpenses/Description0COST TO HOUSE INMATES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/ProgramServices012496136
IRS990/OtherExpenses/ProgramServices118320
IRS990/OtherExpenses/ProgramServices22002
IRS990/OtherExpenses/Total012496136
IRS990/OtherExpenses/Total118320
IRS990/OtherExpenses/Total22002
IRS990/OtherNotesLoansReceivableNet/BOY014505000
IRS990/OtherNotesLoansReceivableNet/EOY012760000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices05390
IRS990/OtherSalariesAndWages/Total05390
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY013277689
IRS990/ProgramServiceRevenue/Description0FEES TO HOUSE INMATES
IRS990/ProgramServiceRevenue/Description1MS DOC LEASE PAYMENTS
IRS990/ProgramServiceRevenuePriorYear013307234
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012496136
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1781553
IRS990/ProgramServiceRevenue/TotalRevenueColumn012496136
IRS990/ProgramServiceRevenue/TotalRevenueColumn1781553
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue013277800
IRS990/RevenuesLessExpensesCY034446
IRS990/RevenuesLessExpensesPriorYear0-180724
IRS990/SalariesEtcCurrentYear024725
IRS990/SalariesEtcPriorYear028812
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0200000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0200000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0200000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01000000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014490
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01125497
IRS990ScheduleA/GrossInvestmentIncome509/Total01151339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013277689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013307234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013627270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013126728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011637957
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064976878
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014490
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01125497
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01151339
IRS990ScheduleA/InvestmentIncomePercentage00.01720
IRS990ScheduleA/PriorYearSupportPercentage00.96500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98280
IRS990ScheduleA/PublicSupportTotal509065976878
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013477689
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013507234
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013827270
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013326728
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011837957
IRS990ScheduleA/Total509/Total065976878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013477800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013507234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013838511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013341218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012963454
IRS990ScheduleA/TotalSupportTotal/Total067128217
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear034446
IRS990ScheduleD/ExcessOrDeficitPerFS034446
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013443354
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013477800
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses013443354
IRS990ScheduleD/TotalExpensesPerForm990013443354
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue013477800
IRS990ScheduleD/TotalRevenuePerForm990013477800
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013443354
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013477800
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 516
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 1546
IRS990ScheduleI/RecipientTable/AddressUS/City0WOODVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1WOODVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0MS
IRS990ScheduleI/RecipientTable/AddressUS/State1MS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode039669
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode139669
IRS990ScheduleI/RecipientTable/AmountOfCashGrant011000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance061859
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0LAND IMPROVEMENTS
IRS990ScheduleI/RecipientTable/EINOfRecipient0202523471
IRS990ScheduleI/RecipientTable/EINOfRecipient1743078256
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0ACTUAL COST
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO HELP THE CONSTRUCTION OF A RECREATIONAL PARK IN WILKINSON COUNTY, MS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1FOR ECONOMIC DEVELOPMENT IN WOODVILLE, MS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PARK ACQUISITION CORPORATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11WOODVILLE WILKINSON COUNTY MAIN STREET ASSOCIATION INC
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EARL DEAN ANTHONY AND EDWARD ANTHONY, JR. ARE FATHER AND SON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE RETURN AND THE AUDIT AND LETS THE ACCOUNTANT KNOW THEY HAVE BEEN APPROVED AND THE ACCOUNTANT RELEASES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL RECORDS AND REPORTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 516
IRS990/TheBooksAreInCareOf/AddressUS/City0WOODVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039669
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS C TOLLIVER JR
IRS990/TheBooksAreInCareOf/TelephoneNumber06018884381
IRS990/TotalAssets/BOY015776962
IRS990/TotalAssetsBOY015776962
IRS990/TotalAssets/EOY014047560
IRS990/TotalAssetsEOY014047560
IRS990/TotalCompGT150K00
IRS990/TotalContributions0200000
IRS990/TotalExpensesCurrentYear013443354
IRS990/TotalExpensesPriorYear013687958
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032129
IRS990/TotalFunctionalExpenses/ProgramServices013411225
IRS990/TotalFunctionalExpenses/Total013443354
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015801188
IRS990/TotalLiabilitiesBOY015801188
IRS990/TotalLiabilities/EOY014037340
IRS990/TotalLiabilitiesEOY014037340
IRS990/TotalLiabNetAssetsFundBalances/BOY015776962
IRS990/TotalLiabNetAssetsFundBalances/EOY014047560
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-24226
IRS990/TotalNetAssetsFundBalances/EOY010220
IRS990/TotalOtherCompensation04682
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013411225
IRS990/TotalProgramServiceRevenue013277689
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg016735
IRS990/TotalRevenueCurrentYear013477800
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear013507234
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013277800
IRS990/TotalRevenue/TotalRevenueColumn013477800
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices03876
IRS990/Travel/Total03876
IRS990/TypeOfOrganizationCorporation0X
IRS990/TypeOfOrgOtherDescription0GOVERNMENTAL
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-24226
IRS990/UnrestrictedNetAssets/EOY010220
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721341516
ReturnHeader/Filer/Name/BusinessNameLine10WILKINSON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
ReturnHeader/Filer/NameControl0WILK
ReturnHeader/Filer/Phone06018884381
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 516
ReturnHeader/Filer/USAddress/City0WOODVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039669
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-19
ReturnHeader/Officer/Name0Thomas C Tolliver JR
ReturnHeader/Officer/Phone06018884381
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILAS SIMMONS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1027
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Natchez
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391211027
ReturnHeader/Preparer/Name0William Wes Gore CPA
ReturnHeader/Preparer/Phone06014427411
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-14T10:50:14-05:00

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.$1.34$0.01$1.33$15.8$15.5$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$15.8$15.6$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$15.9$15.6$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$14.7$14.5$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.82$6.31$0.50$14.8$14.6$0.20
2019Detailed filing. Detailed filing data is available for this year.$12.6$12.3$0.30$15.6$15.5$0.09
2018Detailed filing. Detailed filing data is available for this year.$18.1$17.9$0.21$15.4$15.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$20.7$20.4$0.29$14.9$14.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$20.7$20.4$0.30$14.8$14.9$0.03
2015Detailed filing. Detailed filing data is available for this year.$21.8$21.5$0.33$15.1$15.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$26.6$26.2$0.39$15.0$15.0$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$24.9$0.43$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$0.03$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$0.00$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$0.01$13.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits