Civic Intelligence

Miller Park Inc.

990 • Fiscal year 2017 • EIN 20-5782208

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
1350 E Woodrow Wilson DriveJackson, MS 39216

(601) 364-3551

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,436,554

Down $42,785 (-2.9%) from 2016

Net Assets

Down

$1,426,961

Down $33,908 (-2.3%) from 2016

Liabilities

Down

$9,593

Down $8,877 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin4th percentile

Revenue

Down

$100,698

Down $1,238 (-1.2%) from 2016

Expenses

Down

$165,719

Down $2,328 (-1.4%) from 2016

Net Income

Up

-$65,021

Up $1,090 (+1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,616,919Liabilities 2011: $5,393Net Assets 2011: $1,611,5262011Assets 2012: $1,575,864Liabilities 2012: $11,820Net Assets 2012: $1,564,0442012Assets 2013: $1,554,233Liabilities 2013: $11,601Net Assets 2013: $1,542,6322013Assets 2014: $1,538,685Liabilities 2014: $7,015Net Assets 2014: $1,531,6702014Assets 2015: $1,518,924Liabilities 2015: $10,548Net Assets 2015: $1,508,3762015Assets 2016: $1,479,339Liabilities 2016: $18,470Net Assets 2016: $1,460,8692016Assets 2017: $1,436,554Liabilities 2017: $9,593Net Assets 2017: $1,426,9612017Assets 2018: $1,397,134Liabilities 2018: $10,921Net Assets 2018: $1,386,2132018Assets 2019: $1,368,754Liabilities 2019: $18,515Net Assets 2019: $1,350,2392019Assets 2020: $1,353,847Liabilities 2020: $24,813Net Assets 2020: $1,329,0342020Assets 2021: $1,330,981Liabilities 2021: $39,609Net Assets 2021: $1,291,3722021Assets 2022: $1,307,577Liabilities 2022: $48,959Net Assets 2022: $1,258,6182022Assets 2023: $1,288,022Liabilities 2023: $64,857Net Assets 2023: $1,223,1652023Assets 2024: $1,229,456Liabilities 2024: $51,087Net Assets 2024: $1,178,3692024Assets 2025: $1,188,610Liabilities 2025: $13,617Net Assets 2025: $1,174,9932025

Highlighted filing

2017

Assets$1,436,554
Liabilities$9,593
Net Assets$1,426,961
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $94,2692011Revenue 2012: $66,876Expenses 2012: $114,358Net Income 2012: -$47,4822012Expenses 2013: $114,2672013Revenue 2014: $100,948Expenses 2014: $111,910Net Income 2014: -$10,9622014Revenue 2015: $98,350Expenses 2015: $246,412Net Income 2015: -$148,0622015Revenue 2016: $101,936Expenses 2016: $168,047Net Income 2016: -$66,1112016Revenue 2017: $100,698Expenses 2017: $165,719Net Income 2017: -$65,0212017Revenue 2018: $109,023Expenses 2018: $166,944Net Income 2018: -$57,9212018Revenue 2019: $128,301Expenses 2019: $184,121Net Income 2019: -$55,8202019Revenue 2020: $125,332Expenses 2020: $167,987Net Income 2020: -$42,6552020Revenue 2021: $125,385Expenses 2021: $179,174Net Income 2021: -$53,7892021Revenue 2022: $126,922Expenses 2022: $175,452Net Income 2022: -$48,5302022Revenue 2023: $140,105Expenses 2023: $191,597Net Income 2023: -$51,4922023Revenue 2024: $150,629Expenses 2024: $212,148Net Income 2024: -$61,5192024Revenue 2025: $204,005Expenses 2025: $225,515Net Income 2025: -$21,5102025

Highlighted filing

2017

Revenue$100,698
Expenses$165,719
Net Income-$65,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$100,698
Mission and Program Overview

Mission

To provide housing to disabled persons under Section 811 of the National Housing Act under agreement with the Department of Housing and Urban Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,386,515$1,380,134▼ $6,381
Prepaid Expenses and Deferred Charges$5,552$5,993▲ $441
Cash and Non-Interest-Bearing Accounts$4,185$2,987▼ $1,198
Accounts Receivable$2$177▲ $175
Total Assets$1,479,339$1,436,554▼ $42,785
Other Assets Total$83,085$47,263▼ $35,822
Liabilities
Accounts Payable and Accrued Expenses$3,618$5,304▲ $1,686
Other Liabilities$14,851$4,287▼ $10,564
Deferred Revenue$1$2▲ $1
Total Liabilities$18,470$9,593▼ $8,877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,713,700$1,713,700→ $0
Unrestricted Net Assets$-252,831$-286,739▼ $33,908
Total Net Assets Fund Balance$1,460,869$1,426,961▼ $33,908
Total Liabilities and Net Assets / Fund Balance$1,479,339$1,436,554▼ $42,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,104$362,347$1,656,451
Land$51,000-$51,000
Other Land Buildings$37,103-$37,103
Equipment$-2,073$8,548$6,475
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas a Turner IiiChairman
Steven E HopePresident
Wilson HolifieldVice-chairma
Bruns Myers IiiBoard Member
Gary a ArmstrongSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,692
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-65,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,698
Total Revenue per Audited Statements
$100,698
Total Revenue per Form 990
$100,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,931
Salaries, Compensation, and Employee Benefits$12,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,597--$74,597
Occupancy$40,556--$40,556
Fees for Services Management-$14,478-$14,478
Other Salaries and Wages$11,428--$11,428
Insurance$7,019--$7,019
Office Expenses$5,410--$5,410
Fees for Services Accounting-$4,214-$4,214
Payroll Taxes$1,210--$1,210
Advertising$1,200--$1,200
Travel$1,188--$1,188
Information Technology$786--$786
Conferences and Meetings$646--$646
Other Employee Benefits$150--$150
Other Expenses$16--$16
All Other Expenses$10--$10
Interest$2--$2
Total Functional Expenses$147,027$18,692$0$165,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$165,719
Expenses per Audited Statements$134,606
Total Expenses per Audited Statements$134,606
Expenses Not Reported on Financial Statements$31,113
Other Expense Adjustments$31,113
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,978
Unclaimed Funds$309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has no employees, and has delegated control over certain property management duties to a third party management agent pursuant to a property management agreement. Mississippi methodist rehab center, as the parent and sponsoring corporation, assists in providing to its subordinate corporation's general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.”

Form 990, Page 6, Part VI, Line 7A

“Mississippi methodist rehab center has the right to appoint or approve directors.”

Form 990, Page 6, Part VI, Line 7B

“The articles of incorporation and by-laws of the corporation may not be amended without the prior written approval of mississippi methodist rehab center and the secretary of the us department of housing and urban development. Directors may be removed with or without cause at the request of the us department of housing and urban development.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is sent to the president and board members. The form 990 is reviewed and any questions that arise from the review are answered/cleared prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Miller Park Inc
EIN
20-5782208
Phone
6013643551
Address
1350 E WOODROW WILSON DRIVE, JACKSON, MS 39216

Signing Officer

Name
Steven E Hope
Title
President
Phone
6013643551
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven E Hope
Formed
2006
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
3662 DAUPHIN ST STE E, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 31,113”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 31,113”

Raw XML Appendix382 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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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092853
IRS990ScheduleA/Total509Grp/TotalAmt0494761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100698
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01656451
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031113
IRS990ScheduleD/ExpensesSubtotalAmt0134606
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherExpensesNotIncludedAmt031113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0100698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 31,113
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380134
IRS990ScheduleD/TotalExpensesPerForm990Amt0165719
IRS990ScheduleD/TotalLiabilityAmt04287
IRS990ScheduleD/TotalRevenuePerForm990Amt0100698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD PARTY MANAGEMENT AGENT PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT. MISSISSIPPI METHODIST REHAB CENTER, AS THE PARENT AND SPONSORING CORPORATION, ASSISTS IN PROVIDING TO ITS SUBORDINATE CORPORATION'S GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANAGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTATE DEVELOPMENT AND STRATEGIC PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSISSIPPI METHODIST REHAB CENTER HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN APPROVAL OF MISSISSIPPI METHODIST REHAB CENTER AND THE SECRETARY OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS SENT TO THE PRESIDENT AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE REVIEW ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 31,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01713700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01479339
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018470
IRS990/TotalLiabilitiesEOYAmt09593
IRS990/TotalLiabilitiesGrp/BOYAmt018470
IRS990/TotalLiabilitiesGrp/EOYAmt09593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01426961
IRS990/TotalProgramServiceExpensesAmt0147027
IRS990/TotalProgramServiceRevenueAmt0100692
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100698
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01479339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01436554
IRS990/TravelGrp/ProgramServicesAmt01188
IRS990/TravelGrp/TotalAmt01188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-252831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-286739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 E WOODROW WILSON DRIVE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN E HOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013643551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0205782208
ReturnHeader/Filer/PhoneNum06013643551
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 E WOODROW WILSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DABC6FABAA81FE465DC1BEDAC5A50FDAABB91A41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274326984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNORTON ISHEE & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03662 DAUPHIN ST STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02017-11-06T12:35:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$1,436,554
Liabilities
$9,593
Net assets
$1,426,961
Revenue
$100,698
Expenses
$165,719
Net income
-$65,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.17$0.20$0.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.13$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.10$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.10$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.11
2012Summary only. Only limited summary data is available for this year.$1.58$0.01$1.56$0.07$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.09