Civic Intelligence

Wilkinson County Industrial Development Authority

990 • Fiscal year 2015 • EIN 72-1341516

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 14, 2016

Organization ProfileN/A
PO Box 516Woodville, MS 39669

(601) 888-4381

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$16,736

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$21,822,604

Down $4,761,286 (-18%) from 2014

Net Assets

Down

$330,855

Down $62,676 (-16%) from 2014

Liabilities

Down

$21,491,749

Down $4,698,610 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$15,096,457

Up $134,199 (+0.9%) from 2014

Expenses

Up

$15,159,133

Up $160,053 (+1.1%) from 2014

Net Income

Down

-$62,676

Down $25,854 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$21,822,604
Liabilities$21,491,749
Net Assets$330,855
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$15,096,457
Expenses$15,159,133
Net Income-$62,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 14, 2016
Return Version
2014v6.0
Gross Receipts
$15,096,457
Mission and Program Overview

Mission

To promote industrial development in wilkinson county, ms.

To promote industrial development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,100,000$20,100,000→ $0
Accounts Receivable$5,792,246$1,125,000▼ $4,667,246
Cash and Non-Interest-Bearing Accounts$428,443$334,403▼ $94,040
Total Assets$26,583,890$21,822,604▼ $4,761,286
Other Assets Total$263,201$263,201→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,100,000$20,100,000→ $0
Accounts Payable and Accrued Expenses$6,090,359$1,391,749▼ $4,698,610
Total Liabilities$26,190,359$21,491,749▼ $4,698,610
Net Assets / Fund Balance
Unrestricted Net Assets$393,531$330,855▼ $62,676
Total Net Assets Fund Balance$393,531$330,855▼ $62,676
Total Liabilities and Net Assets / Fund Balance$26,583,890$21,822,604▼ $4,761,286
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C Tolliver JrPresidentPT$10,650$6,086$16,736
Marlin ReidBoard Member-$2,590$1,400$3,990
Ronnie FisherSecretary/treasurer-$1,150-$1,150

Board Members and Trustees

NameTitle
Stephen SealVice-president
Earl Dean AnthonyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$460,000
Program Service Revenue
$14,636,457
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,096,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,096,457
Total Revenue per Form 990
$15,096,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,654,904
Grants and Similar Amounts Paid$478,074
Salaries, Compensation, and Employee Benefits$26,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,052,805--$1,052,805
Grants to Domestic Orgs$478,074--$478,074
Fees for Services Accounting-$20,610-$20,610
Current Officers, Directors, Trustees, and Key Employees-$17,030-$17,030
Insurance$15,768--$15,768
Other Salaries and Wages-$9,125-$9,125
Travel$8,716--$8,716
Office Expenses-$1,174-$1,174
Other Expenses$185--$185
Total Functional Expenses$15,111,194$47,939$0$15,159,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,159,133
Total Expenses per Audited Statements$15,159,133
Total Expenses per Form 990$15,159,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park Acquisition CorporationWoodville, MS501(c)(3)To Help the Construction of a Recreational Park in Wilkinson County, Ms.-
Woodville Wilkinson County Main Street Association IncWoodville, MS501(c)(3)For Economic Development in Woodville, Ms.-
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The board reviews the return and the audit and lets the accountant know they have been approved and the accountant releases the return electronically.”

Form 990, Part VI, Section C, Line 19

“All records and reports are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Wilkinson County Industrial Development Authority
EIN
72-1341516
Phone
6018884381
Address
PO BOX 516, WOODVILLE, MS 39669

Signing Officer

Name
Thomas C Tolliver Jr
Title
President
Phone
6018884381
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Tolliver Jr
Formed
1993
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
William Wes Gore CPA
Phone
6014427411
Raw XML Appendix375 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015159133
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015096457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015159133
IRS990ScheduleD/TotalRevenuePerForm990Amt015096457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015096457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015159133
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP THE CONSTRUCTION OF A RECREATIONAL PARK IN WILKINSON COUNTY, MS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR ECONOMIC DEVELOPMENT IN WOODVILLE, MS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARK ACQUISITION CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOODVILLE WILKINSON COUNTY MAIN STREET ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0202523471
IRS990ScheduleI/RecipientTable/RecipientEIN1743078256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1546
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WOODVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039669
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139669
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN AND THE AUDIT AND LETS THE ACCOUNTANT KNOW THEY HAVE BEEN APPROVED AND THE ACCOUNTANT RELEASES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS AND REPORTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026583890
IRS990/TotalAssetsEOYAmt021822604
IRS990/TotalAssetsGrp/BOYAmt026583890
IRS990/TotalAssetsGrp/EOYAmt021822604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015111194
IRS990/TotalFunctionalExpensesGrp/TotalAmt015159133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026190359
IRS990/TotalLiabilitiesEOYAmt021491749
IRS990/TotalLiabilitiesGrp/BOYAmt026190359
IRS990/TotalLiabilitiesGrp/EOYAmt021491749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330855
IRS990/TotalOtherCompensationAmt07486
IRS990/TotalProgramServiceExpensesAmt015111194
IRS990/TotalProgramServiceRevenueAmt014636457
IRS990/TotalReportableCompFromOrgAmt014390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014636457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015096457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026583890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021822604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08716
IRS990/TravelGrp/TotalAmt08716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 516
IRS990/USAddress/CityNm0WOODVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039669
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C TOLLIVER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018884381
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKINSON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0721341516
ReturnHeader/Filer/PhoneNum06018884381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0WOODVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WES GORE CPA
ReturnHeader/ReturnTs02016-09-15T08:19:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,822,604
Liabilities
$21,491,749
Net assets
$330,855
Revenue
$15,096,457
Expenses
$15,159,133
Net income
-$62,676
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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