Civic Intelligence

Disaster Recovery Services of George County Ms Inc

EIN 20-4442008 • Lucedale, MS

52D Virginia StreetLucedale, MS 39452
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-132%

Higher net margin than 5% of similar nonprofits.

$500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$4,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

$500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$546,195

Down $14,359 (-2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$546,195

Down $14,359 (-2.6%) from 2017

Operations
Liabilities / Revenue44th percentileNet Margin5th percentile

Revenue

Down

$10,900

Down $4,000 (-27%) from 2017

Expenses

Down

$25,258

Down $4,168 (-14%) from 2017

Net Income

Up

-$14,358

Up $168 (+1.2%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $642,553Liabilities 2011: $99Net Assets 2011: $642,4542011Assets 2012: $630,873Liabilities 2012: $100Net Assets 2012: $630,7732012Assets 2013: $615,855Liabilities 2013: $108Net Assets 2013: $615,7472013Assets 2014: $599,325Liabilities 2014: $02014Assets 2015: $588,433Liabilities 2015: $227Net Assets 2015: $588,2062015Assets 2016: $575,080Liabilities 2016: $0Net Assets 2016: $575,0802016Assets 2017: $560,554Liabilities 2017: $0Net Assets 2017: $560,5542017Assets 2018: $546,195Liabilities 2018: $0Net Assets 2018: $546,1952018

Highlighted filing

2018

Assets$546,195
Liabilities$0
Net Assets$546,195
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $19,275Expenses 2011: $30,963Net Income 2011: -$11,6882011Revenue 2012: $20,190Expenses 2012: $31,871Net Income 2012: -$11,6812012Revenue 2013: $20,150Expenses 2013: $35,176Net Income 2013: -$15,0262013Revenue 2014: $23,500Expenses 2014: $39,922Net Income 2014: -$16,4222014Revenue 2015: $25,550Expenses 2015: $36,669Net Income 2015: -$11,1192015Revenue 2016: $17,500Expenses 2016: $30,626Net Income 2016: -$13,1262016Revenue 2017: $14,900Expenses 2017: $29,426Net Income 2017: -$14,5262017Revenue 2018: $10,900Expenses 2018: $25,258Net Income 2018: -$14,3582018

Highlighted filing

2018

Revenue$10,900
Expenses$25,258
Net Income-$14,358
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$546,195
Liabilities
$0
Net assets
$546,195
Revenue
$10,900
Expenses
$25,258
Net income
-$14,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.11$0.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.15$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.18$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.26$0.37$0.11
2014Summary only. Only limited summary data is available for this year.$5.99$0.00$0.24$0.40$0.16
2013Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$0.20$0.35$0.15
2012Summary only. Only limited summary data is available for this year.$6.31$0.00$6.31$0.20$0.32$0.12
2011Summary only. Only limited summary data is available for this year.$6.43$0.00$6.42$0.19$0.31$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harrell MooreExecutive DirectorPT$4,400-$4,400
Filing and Contact Details

Filer

Filer Name
Disaster Recovery Services of George County MS Inc
EIN
20-4442008
Address
52D Virginia Street, Lucedale, MS 39452

Signing Officer

Name
Harrell Moore
Title
Executive Direc
Phone
6015088960
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Funderburk CPA LLC
Address
223 WINTER STREET STE B, Lucedale, MS 39452
Preparer
Deborah L Funderburk
Phone
6015141057
Raw XML Appendix323 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01680
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0800
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0880
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02006-02-01
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt05
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt0650
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0Organizational Costs
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt00
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt0650
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt0650
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-02-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42009-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62006-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72008-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82013-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92006-06-20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9NDA
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0680500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1404
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21097
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3407
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5401
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71872
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84286
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt925000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt013610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8612
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/LifeRt050
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0154247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21097
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3407
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5401
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71872
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82695
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt90
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Office Tables
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HP Laser Printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Computersprinters
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Copier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Panasonic telephone system
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Air conditioning unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Land
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0880
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01680
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt04400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt014222
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt014222
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-14358
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt010900
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt010900
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt04923
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0833
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025258
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010900
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0833
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025258
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-14358
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0546195
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0560553
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0546195
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0563825
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02364
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01037
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02364
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02364
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06672
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05208
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05208
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0182674
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0721297
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0552844
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0538623
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0556253
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0560553
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0546195
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0563825
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0560553
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0546195
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0560553
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0546195
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0560553
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0546195
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Harrell Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02130 Ward Pineview Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Lucedale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd039452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0833
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0833
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0833
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Harrell J Moore
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt052 Virginia Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lucedale
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039452
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06017660730
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015940
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04927
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010180
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0833
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0833
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015940
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015107
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1167857
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt214817
LandEtcSchedule2/LandEtcGrp/BookValueAmt025000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1512643
LandEtcSchedule2/LandEtcGrp/BookValueAmt2980
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Fixtures & equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt025000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1680500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt215797
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt025000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1526253
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt25000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0MS Secretary of State Fee
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harrell Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06015088960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disaster Recovery Services of George County MS Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0204442008
ReturnHeader/Filer/USAddress/AddressLine1Txt052D Virginia Street
ReturnHeader/Filer/USAddress/CityNm0Lucedale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D4F3EFC0DDECB242C3D86D5C5CA4A9818ED93C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D4F3EFC0DDECB242C3D86D5C5CA4A9818ED93C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06474722019319coiu5fl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.166.158.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:00:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475250928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUNDERBURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 WINTER STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lucedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039452
ReturnHeader/PreparerPersonGrp/PhoneNum06015141057
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Funderburk
ReturnHeader/ReturnTs02019-11-15T16:14:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.