Civic Intelligence

Miller Park Inc.

990 • Fiscal year 2019 • EIN 20-5782208

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,368,754

Down $28,380 (-2.0%) from 2018

Net Assets

Down

$1,350,239

Down $35,974 (-2.6%) from 2018

Liabilities

Up

$18,515

Up $7,594 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Up

$128,301

Up $19,278 (+18%) from 2018

Expenses

Up

$184,121

Up $17,177 (+10%) from 2018

Net Income

Up

-$55,820

Up $2,101 (+3.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,368,754
Liabilities$18,515
Net Assets$1,350,239
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$128,301
Expenses$184,121
Net Income-$55,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$128,301
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$1,338,726$1,296,693▼ $42,033
Cash and Non-Interest-Bearing Accounts$2,197$12,017▲ $9,820
Prepaid Expenses and Deferred Charges$7,144$8,100▲ $956
Accounts Receivable$1,058$1,049▼ $9
Total Assets$1,397,134$1,368,754▼ $28,380
Other Assets Total$48,009$50,895▲ $2,886
Liabilities
Accounts Payable and Accrued Expenses$6,067$14,048▲ $7,981
Other Liabilities$4,170$4,454▲ $284
Deferred Revenue$684$13▼ $671
Total Liabilities$10,921$18,515▲ $7,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,672,952--
Unrestricted Net Assets$-286,739$1,350,239▲ $1,636,978
Total Net Assets Fund Balance$1,386,213$1,350,239▼ $35,974
Total Liabilities and Net Assets / Fund Balance$1,397,134$1,368,754▼ $28,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,282$445,169$1,656,451
Land$51,000-$51,000
Equipment$34,411$15,594$50,005
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Thomas a Turner IiiChairman
Steven E HopePresident
Wilson HolifieldVice-chairma
Janice McgeeDirector
Gary a ArmstrongSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,214
Investment Income
$5
Other Revenue
$-918
Change in Net Assets
$-55,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,301
Total Revenue per Audited Statements
$128,301
Total Revenue per Form 990
$128,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,274
Salaries, Compensation, and Employee Benefits$17,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,978--$64,978
Occupancy$57,354--$57,354
Fees for Services Management$17,343--$17,343
Other Salaries and Wages$16,493--$16,493
Insurance$9,525--$9,525
Fees for Services Accounting$4,217--$4,217
Fees for Services Other$4,164--$4,164
Office Expenses$2,581--$2,581
Information Technology$2,263--$2,263
Travel$1,754--$1,754
Advertising$1,428--$1,428
Payroll Taxes$1,354--$1,354
Conferences and Meetings$655--$655
Interest$12--$12
Total Functional Expenses$184,121$0$0$184,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$184,121
Expenses per Audited Statements$164,275
Total Expenses per Audited Statements$164,275
Expenses Not Reported on Financial Statements$19,846
Other Expense Adjustments$19,846
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$4,145
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
2019-10-02
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

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 19,846”

Financial Statement Notes

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

“Book / tax depreciation difference 19,846”

Raw XML Appendix379 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 19,846
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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 19,846
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER PARK INC
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ReturnHeader/FilingSecurityInformation/IPTm009:03:31
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02019-10-18T09:03:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,754
Liabilities
$18,515
Net assets
$1,350,239
Revenue
$128,301
Expenses
$184,121
Net income
-$55,820
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