Civic Intelligence

Wilkinson County Industrial Development Authority

990 • Fiscal year 2013 • EIN 72-1341516

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 03, 2014

Organization ProfileN/A
PO Box 51639669
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$25,330,459

Up $3,743,487 (+17%) from 2012

Net Assets

Up

$430,353

Up $404,582 (+1570%) from 2012

Liabilities

Up

$24,900,106

Up $3,338,905 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,008,150

Down $167,646 (-1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2013

Assets$25,330,459
Liabilities$24,900,106
Net Assets$430,353
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$15,008,150
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 3, 2014
Return Version
2012v2.1
Gross Receipts
$15,412,732
Mission and Program Overview

Mission

To promote industrial development in wilkinson county, ms.

Filing and Contact Details

Filer

EIN
72-1341516
Raw XML Appendix370 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.

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ReturnHeader/Preparer/Name0WILLIAM WES GORE CPA
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-12T13:46:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,330,459
Liabilities
$24,900,106
Net assets
$430,353
Revenue
-
Expenses
$15,008,150
Net income
-
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

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