Civic Intelligence

Wilkinson County Industrial Development Authority

990 • Fiscal year 2017 • EIN 72-1341516

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 24, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.37x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$14,920

Higher top officer pay than 13% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,668,393

Down $10,116 (-0.0%) from 2016

Net Assets

Down

$294,277

Down $4,216 (-1.4%) from 2016

Liabilities

Down

$20,374,116

Down $5,900 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$14,917,931

Up $75,901 (+0.5%) from 2016

Expenses

Up

$14,922,147

Up $47,754 (+0.3%) from 2016

Net Income

Up

-$4,216

Up $28,147 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$20,668,393
Liabilities$20,374,116
Net Assets$294,277
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$14,917,931
Expenses$14,922,147
Net Income-$4,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 24, 2018
Return Version
2016v3.0
Gross Receipts
$14,917,931
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
Cash and Non-Interest-Bearing Accounts$315,308$305,192▼ $10,116
Total Assets$20,678,509$20,668,393▼ $10,116
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$280,016$274,116▼ $5,900
Total Liabilities$20,380,016$20,374,116▼ $5,900
Net Assets / Fund Balance
Unrestricted Net Assets$298,493$294,277▼ $4,216
Total Net Assets Fund Balance$298,493$294,277▼ $4,216
Total Liabilities and Net Assets / Fund Balance$20,678,509$20,668,393▼ $10,116
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C Tolliver JrPresidentPT$11,908$3,012$14,920
Ronnie FisherSecretary/treasurer-$6,450$811$7,261
Marlin ReidBoard Member-$1,616$442$2,058
Stephen SealVice-president-$500-$500
Earl Dean AnthonyBoard Member-$285$54$339
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$14,617,931
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,917,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,917,931
Total Revenue per Form 990
$14,917,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,666,885
Grants and Similar Amounts Paid$225,821
Salaries, Compensation, and Employee Benefits$29,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,052,805--$1,052,805
Grants to Domestic Orgs$225,821--$225,821
Fees for Services Accounting-$23,640-$23,640
Current Officers, Directors, Trustees, and Key Employees-$22,959-$22,959
Insurance$16,071--$16,071
Travel-$7,349-$7,349
Other Salaries and Wages-$6,482-$6,482
Other Expenses$13,565,126$1,010-$1,010
Office Expenses-$785-$785
Advertising-$99-$99
Total Functional Expenses$14,859,823$62,324$0$14,922,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,922,147
Total Expenses per Audited Statements$14,922,147
Total Expenses per Form 990$14,922,147
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 11B

“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
Secretary/treasurer
Phone
6018884381
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Fisher
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
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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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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 11B
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/TotalAssetsBOYAmt020678509
IRS990/TotalAssetsEOYAmt020668393
IRS990/TotalAssetsGrp/BOYAmt020678509
IRS990/TotalAssetsGrp/EOYAmt020668393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014859823
IRS990/TotalFunctionalExpensesGrp/TotalAmt014922147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020380016
IRS990/TotalLiabilitiesEOYAmt020374116
IRS990/TotalLiabilitiesGrp/BOYAmt020380016
IRS990/TotalLiabilitiesGrp/EOYAmt020374116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294277
IRS990/TotalOtherCompensationAmt04319
IRS990/TotalProgramServiceExpensesAmt014859823
IRS990/TotalProgramServiceRevenueAmt014617931
IRS990/TotalReportableCompFromOrgAmt020759
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014617931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014917931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020678509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020668393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07349
IRS990/TravelGrp/TotalAmt07349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294277
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C TOLLIVER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018884381
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId093C91FE4B80E4D9E36C7C605F7F735892660872C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093C91FE4B80E4D9E36C7C605F7F735892660872C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:16
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/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WES GORE CPA
ReturnHeader/ReturnTs02018-09-14T09:32:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,668,393
Liabilities
$20,374,116
Net assets
$294,277
Revenue
$14,917,931
Expenses
$14,922,147
Net income
-$4,216
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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