Civic Intelligence

Miller Park Inc.

990 • Fiscal year 2024 • EIN 20-5782208

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

431 Katherine DriveFlowood, MS 39232

(601) 364-3551

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.5%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,229,456

Down $58,566 (-4.5%) from 2023

Net Assets

Down

$1,178,369

Down $44,796 (-3.7%) from 2023

Liabilities

Down

$51,087

Down $13,770 (-21%) from 2023

Revenue

Up

$150,629

Up $10,524 (+7.5%) from 2023

Expenses

Up

$212,148

Up $20,551 (+11%) from 2023

Net Income

Down

-$61,519

Down $10,027 (-19%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,229,456
Liabilities$51,087
Net Assets$1,178,369

Operations Trend

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

2024

Revenue$150,629
Expenses$212,148
Net Income-$61,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$150,629
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.

To provide housing to disabled persons under sectn 811 of the ntiona housing act under agreement with the us department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,273$1,074,208▼ $45,065
Prepaid Expenses and Deferred Charges$11,750$13,552▲ $1,802
Cash and Non-Interest-Bearing Accounts$16,261$1,462▼ $14,799
Accounts Receivable$13$285▲ $272
Total Assets$1,288,022$1,229,456▼ $58,566
Other Assets Total$140,725$139,949▼ $776
Liabilities
Other Liabilities$59,556$45,970▼ $13,586
Accounts Payable and Accrued Expenses$5,301$5,117▼ $184
Total Liabilities$64,857$51,087▼ $13,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,223,165$1,178,369▼ $44,796
Total Net Assets Fund Balance$1,223,165$1,178,369▼ $44,796
Total Liabilities and Net Assets / Fund Balance$1,288,022$1,229,456▼ $58,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,775$653,774$1,659,549
Equipment$17,433$34,690$52,123
Land$51,000-$51,000
Other Assets Org$12--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony NettlesPresident
Gregory K CrapoSecretary of
Cindy BamburgVice-pres &
Mike DowdVice-pres &
Charlotte DicksonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,615
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-61,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,629
Total Revenue per Audited Statements
$150,629
Total Revenue per Form 990
$150,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,784
Salaries, Compensation, and Employee Benefits$63,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,522--$61,522
Other Salaries and Wages$47,109--$47,109
Occupancy$37,978--$37,978
Fees for Services Management$21,688--$21,688
Insurance$14,310--$14,310
Other Employee Benefits$12,495--$12,495
Fees for Services Accounting$5,112--$5,112
Payroll Taxes$3,760--$3,760
Information Technology$2,018--$2,018
Travel$1,158--$1,158
Office Expenses$1,058--$1,058
Conferences and Meetings$980--$980
Other Expenses$34--$34
All Other Expenses$15--$15
Interest$2--$2
Total Functional Expenses$212,148$0$0$212,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$212,148
Expenses per Audited Statements$195,691
Total Expenses per Audited Statements$195,691
Expenses Not Reported on Financial Statements$16,457
Other Expense Adjustments$16,457
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
Excess Residual Receipts$40,556
Security Deposits Payable$5,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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. Lions sight foundation of mississippi, inc., 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

Lions sight foundation of mississippi 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 lion sight foundation of mississippi and the secretary of the us department of housing and urban deveopment. Direcotrs 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 form 990 is made available for review by the president and board members. Any comments or questions resulting from review are resolved prior to filing 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
431 KATHERINE DRIVE, FLOWOOD, MS 39232

Signing Officer

Name
Gregory K Crapo
Title
Secretary of Housing
Phone
6013643551
Signed
2024-10-25

Organization Details

Principal Officer
Tony Nettles
Formed
2006
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
720 EXECUTIVE PARK DRIVE, MOBILE, AL 36606
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book/tax depr adj 16,457 other increases 266 total 16,723

Financial Statement Notes

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

Book / tax depreciation difference 16,457

Raw XML Appendix380 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/PublicSupportTotal509Amt0668321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125326
IRS990ScheduleA/Total509Grp/TotalAmt0668321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01659549
IRS990ScheduleD/EquipmentGrp/BookValueAmt017433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016457
IRS990ScheduleD/ExpensesSubtotalAmt0195691
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW - REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW - RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW - SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW - TAXES & INSURANCE
IRS990ScheduleD/OtherExpensesNotIncludedAmt016457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0150629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 16,457
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139949
IRS990ScheduleD/TotalExpensesPerForm990Amt0212148
IRS990ScheduleD/TotalLiabilityAmt045970
IRS990ScheduleD/TotalRevenuePerForm990Amt0150629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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. LIONS SIGHT FOUNDATION OF MISSISSIPPI, INC., 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/ExplanationTxt1LIONS SIGHT FOUNDATION OF MISSISSIPPI 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 LION SIGHT FOUNDATION OF MISSISSIPPI AND THE SECRETARY OF THE US DEPARTMENT OF HOUSING AND URBAN DEVEOPMENT. DIRECOTRS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE PRESIDENT AND BOARD MEMBERS. ANY COMMENTS OR QUESTIONS RESULTING FROM REVIEW ARE RESOLVED PRIOR TO FILING 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 DEPR ADJ 16,457 OTHER INCREASES 266 TOTAL 16,723
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01288022
IRS990/TotalAssetsEOYAmt01229456
IRS990/TotalAssetsGrp/BOYAmt01288022
IRS990/TotalAssetsGrp/EOYAmt01229456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064857
IRS990/TotalLiabilitiesEOYAmt051087
IRS990/TotalLiabilitiesGrp/BOYAmt064857
IRS990/TotalLiabilitiesGrp/EOYAmt051087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01223165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01178369
IRS990/TotalProgramServiceExpensesAmt0212148
IRS990/TotalProgramServiceRevenueAmt0150615
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01229456
IRS990/TravelGrp/ProgramServicesAmt01158
IRS990/TravelGrp/TotalAmt01158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01198 CLEM NETTLES
IRS990/USAddress/CityNm0JAYESS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039641
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY K CRAPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY OF HOUSING
ReturnHeader/BusinessOfficerGrp/PhoneNum06013643551
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0205782208
ReturnHeader/Filer/PhoneNum06013643551
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 KATHERINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274326984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNORTON ISHEE & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 EXECUTIVE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02024-10-25T15:14:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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