Civic Intelligence

Wilkinson County Industrial Development Authority

990 • Fiscal year 2018 • EIN 72-1341516

Nov 01, 2017 to Oct 31, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$3,475

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$18,124,130

Down $2,544,263 (-12%) from 2017

Net Assets

Down

$213,798

Down $80,479 (-27%) from 2017

Liabilities

Down

$17,910,332

Down $2,463,784 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$15,350,728

Up $432,797 (+2.9%) from 2017

Expenses

Up

$15,431,207

Up $509,060 (+3.4%) from 2017

Net Income

Down

-$80,479

Down $76,263 (-1809%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$18,124,130
Liabilities$17,910,332
Net Assets$213,798
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$15,350,728
Expenses$15,431,207
Net Income-$80,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$15,350,728
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$17,650,000▼ $2,450,000
Cash and Non-Interest-Bearing Accounts$305,192$241,646▼ $63,546
Total Assets$20,668,393$18,124,130▼ $2,544,263
Other Assets Total$263,201$232,484▼ $30,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,100,000$17,650,000▼ $2,450,000
Accounts Payable and Accrued Expenses$274,116$260,332▼ $13,784
Total Liabilities$20,374,116$17,910,332▼ $2,463,784
Net Assets / Fund Balance
Unrestricted Net Assets$294,277$213,798▼ $80,479
Total Net Assets Fund Balance$294,277$213,798▼ $80,479
Total Liabilities and Net Assets / Fund Balance$20,668,393$18,124,130▼ $2,544,263
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseOtherTotal
Ronnie FisherPresident$3,475-$3,475
Earl Dean AnthonyBoard Member$1,150-$1,150
Marlin ReidVice President$720$66$786
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$15,050,728
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-80,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,350,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,350,728
Total Revenue per Form 990
$15,350,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,100,585
Grants and Similar Amounts Paid$306,752
Salaries, Compensation, and Employee Benefits$23,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,022,088--$1,022,088
Grants to Domestic Orgs$306,752--$306,752
Fees for Services Accounting-$19,875-$19,875
Current Officers, Directors, Trustees, and Key Employees-$16,820-$16,820
Insurance$15,472--$15,472
Travel-$12,786-$12,786
Other Salaries and Wages-$7,050-$7,050
Office Expenses-$1,242-$1,242
Other Expenses$14,028,640$482-$482
Total Functional Expenses$15,372,952$58,255$0$15,431,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,431,207
Total Expenses per Audited Statements$15,431,207
Total Expenses per Form 990$15,431,207
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
Ronnie Fisher
Title
President
Phone
6018884381
Signed
2019-05-15
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
Raw XML Appendix347 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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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
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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
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015372952
IRS990/TotalFunctionalExpensesGrp/TotalAmt015431207
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt015050728
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE FISHER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/FilingSecurityInformation/IPTm017:34:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WES GORE CPA
ReturnHeader/ReturnTs02019-06-20T16:50:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,124,130
Liabilities
$17,910,332
Net assets
$213,798
Revenue
$15,350,728
Expenses
$15,431,207
Net income
-$80,479
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. 2018 filings • 501(c)3 • $10M-$25M nonprofits