Civic Intelligence

Wilkinson County Industrial Development Authority

990 • Fiscal year 2016 • EIN 72-1341516

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 08, 2017

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

92nd percentile

0.99x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$16,900

Higher top officer pay than 13% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,678,509

Down $1,144,095 (-5.2%) from 2015

Net Assets

Down

$298,493

Down $32,362 (-9.8%) from 2015

Liabilities

Down

$20,380,016

Down $1,111,733 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$14,842,030

Down $254,427 (-1.7%) from 2015

Expenses

Down

$14,874,393

Down $284,740 (-1.9%) from 2015

Net Income

Up

-$32,363

Up $30,313 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$20,678,509
Liabilities$20,380,016
Net Assets$298,493
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$14,842,030
Expenses$14,874,393
Net Income-$32,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 8, 2017
Return Version
2015v3.0
Gross Receipts
$14,842,030
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$1,125,000--
Cash and Non-Interest-Bearing Accounts$334,403$315,308▼ $19,095
Total Assets$21,822,604$20,678,509▼ $1,144,095
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$1,391,749$280,016▼ $1,111,733
Total Liabilities$21,491,749$20,380,016▼ $1,111,733
Net Assets / Fund Balance
Unrestricted Net Assets$330,855$298,493▼ $32,362
Total Net Assets Fund Balance$330,855$298,493▼ $32,362
Total Liabilities and Net Assets / Fund Balance$21,822,604$20,678,509▼ $1,144,095
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl Dean AnthonyBoard Member-$16,900-$16,900
Thomas C Tolliver JrPresidentPT$10,650$6,086$16,736

Board Members and Trustees

NameTitle
Stephen SealVice-president
Marlin ReidBoard Member
Ronnie FisherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,000
Program Service Revenue
$14,483,030
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,842,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,842,030
Total Revenue per Form 990
$14,842,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,529,423
Grants and Similar Amounts Paid$316,539
Salaries, Compensation, and Employee Benefits$28,431
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,052,805--$1,052,805
Grants to Domestic Orgs$316,539--$316,539
Current Officers, Directors, Trustees, and Key Employees-$21,007-$21,007
Fees for Services Accounting-$19,785-$19,785
Insurance$15,442--$15,442
Travel$8,755--$8,755
Other Salaries and Wages-$7,424-$7,424
Office Expenses-$1,921-$1,921
Other Expenses$1,190--$1,190
Total Functional Expenses$14,824,256$50,137$0$14,874,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,874,392
Total Expenses per Audited Statements$14,874,392
Total Expenses per Form 990$14,874,392
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
EIN
72-1341516
Phone
6018884381
Address
PO BOX 516, WOODVILLE, MS 39669

Signing Officer

Name
Thomas C Tolliver Jr
Title
President
Phone
6018884381
Signed
2017-09-08
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 Appendix367 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01391749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280016
IRS990/AccountsReceivableGrp/BOYAmt01125000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE INDUSTRIAL DEVELOPMENT.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS C TOLLIVER JR
IRS990/BooksInCareOfDetail/PhoneNum06018884381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 516
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039669
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0334403
IRS990/CashNonInterestBearingGrp/EOYAmt0315308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021007
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359000
IRS990/CYGrantsAndSimilarPaidAmt0316539
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014529423
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014483030
IRS990/CYRevenuesLessExpensesAmt0-32363
IRS990/CYSalariesCompEmpBnftPaidAmt028431
IRS990/CYTotalExpensesAmt014874393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014842030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE INDUSTRIAL DEVELOPMENT IN WILKINSON COUNTY, MS BY WHATEVER MEANS NECESSARY, INCLUDING BUT NOT LIMITED TO, THE DEVELOPMENT OF AN INDUSTRIAL PARK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014824256
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019785
IRS990/FeesForServicesAccountingGrp/TotalAmt019785
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46086
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN SEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLIN REID
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL DEAN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS C TOLLIVER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0359000
IRS990/GrantAmt0316539
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0316539
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0316539
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014842030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015442
IRS990/InsuranceGrp/TotalAmt015442
IRS990/InterestGrp/ProgramServicesAmt01052805
IRS990/InterestGrp/TotalAmt01052805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE INDUSTRIAL DEVELOPMENT IN WILKINSON COUNTY, MS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020100000
IRS990/NetAssetsOrFundBalancesBOYAmt0330855
IRS990/NetAssetsOrFundBalancesEOYAmt0298493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01921
IRS990/OfficeExpensesGrp/TotalAmt01921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263201
IRS990/OtherAssetsTotalGrp/EOYAmt0263201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST TO HOUSE INMATES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt013429525
IRS990/OtherExpensesGrp/ProgramServicesAmt11190
IRS990/OtherExpensesGrp/TotalAmt013429525
IRS990/OtherExpensesGrp/TotalAmt11190
IRS990/OtherOrganizationDsc0GOVERNMENTAL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07424
IRS990/OtherSalariesAndWagesGrp/TotalAmt07424
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020100000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS C TOLLIVER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES TO HOUSE INMATES
IRS990/ProgramServiceRevenueGrp/Desc1MS DOC LEASE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013429525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11052805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013429525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11052805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0478074
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014654904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014636457
IRS990/PYRevenuesLessExpensesAmt0-62676
IRS990/PYSalariesCompEmpBnftPaidAmt026155
IRS990/PYTotalExpensesAmt015159133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015096457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32363
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014483030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01969000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014483030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014636458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014662258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014837732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014928151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073547629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075516629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014842030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015096458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014962258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015412732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015203151
IRS990ScheduleA/Total509Grp/TotalAmt075516629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014842030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015096458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014962258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015412732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015203151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075516629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014874392
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014842030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014874392
IRS990ScheduleD/TotalRevenuePerForm990Amt014842030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014842030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014874392
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/TotalAssetsBOYAmt021822604
IRS990/TotalAssetsEOYAmt020678509
IRS990/TotalAssetsGrp/BOYAmt021822604
IRS990/TotalAssetsGrp/EOYAmt020678509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014824256
IRS990/TotalFunctionalExpensesGrp/TotalAmt014874393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021491749
IRS990/TotalLiabilitiesEOYAmt020380016
IRS990/TotalLiabilitiesGrp/BOYAmt021491749
IRS990/TotalLiabilitiesGrp/EOYAmt020380016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298493
IRS990/TotalOtherCompensationAmt06086
IRS990/TotalProgramServiceExpensesAmt014824256
IRS990/TotalProgramServiceRevenueAmt014483030
IRS990/TotalReportableCompFromOrgAmt027550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014483030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014842030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021822604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020678509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08755
IRS990/TravelGrp/TotalAmt08755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298493
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/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKINSON COUNTY INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
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/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WES GORE CPA
ReturnHeader/ReturnTs02017-09-12T09:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,678,509
Liabilities
$20,380,016
Net assets
$298,493
Revenue
$14,842,030
Expenses
$14,874,393
Net income
-$32,363
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. 2016 filings • 501(c)3 • $10M-$25M nonprofits