Civic Intelligence

Phigammadeltafraternity

990 • Fiscal year 2015 • EIN 23-7161406

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 07, 2016

Drawer FnMississippi State, MS 39762-5722

(662) 323-9071

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

73%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,933

Down $22,467 (-67%) from 2014

Net Assets

Down

$10,933

Down $13,625 (-55%) from 2014

Liabilities

Down

$0

Down $8,842 (-100%) from 2014

Revenue

Up

$373,711

Up $157,687 (+73%) from 2014

Expenses

Up

$378,535

Up $178,681 (+89%) from 2014

Net Income

Down

-$4,824

Down $20,994 (-130%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,740Liabilities 2011: $2,239Net Assets 2011: $4,5012011Assets 2012: $13,071Liabilities 2012: $5,765Net Assets 2012: $7,3062012Assets 2013: $14,153Liabilities 2013: $5,765Net Assets 2013: $8,3882013Assets 2014: $33,400Liabilities 2014: $8,842Net Assets 2014: $24,5582014Assets 2015: $10,933Liabilities 2015: $0Net Assets 2015: $10,9332015Assets 2016: $10,105Liabilities 2016: $0Net Assets 2016: $10,1052016Assets 2017: $12,058Liabilities 2017: $0Net Assets 2017: $12,0582017Assets 2018: $5,367Liabilities 2018: $0Net Assets 2018: $5,3672018Assets 2019: $6,814Liabilities 2019: $0Net Assets 2019: $6,8142019Assets 2020: $61,447Liabilities 2020: $0Net Assets 2020: $61,4472020Assets 2021: $12,015Liabilities 2021: $0Net Assets 2021: $12,0152021Assets 2022: $6,656Liabilities 2022: $0Net Assets 2022: $6,6562022Assets 2023: $13,270Liabilities 2023: $0Net Assets 2023: $13,2702023Assets 2024: $17,841Liabilities 2024: $0Net Assets 2024: $17,8412024

Highlighted filing

2015

Assets$10,933
Liabilities$0
Net Assets$10,933

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $122,3452011Revenue 2012: $132,995Expenses 2012: $142,488Net Income 2012: -$9,4932012Expenses 2013: $172,4882013Revenue 2014: $216,024Expenses 2014: $199,854Net Income 2014: $16,1702014Revenue 2015: $373,711Expenses 2015: $378,535Net Income 2015: -$4,8242015Revenue 2016: $492,920Expenses 2016: $492,938Net Income 2016: -$182016Revenue 2017: $538,224Expenses 2017: $536,271Net Income 2017: $1,9532017Revenue 2018: $574,248Expenses 2018: $580,939Net Income 2018: -$6,6912018Revenue 2019: $719,731Expenses 2019: $718,284Net Income 2019: $1,4472019Revenue 2020: $717,915Expenses 2020: $663,282Net Income 2020: $54,6332020Revenue 2021: $400,480Expenses 2021: $449,912Net Income 2021: -$49,4322021Revenue 2022: $727,833Expenses 2022: $733,192Net Income 2022: -$5,3592022Revenue 2023: $781,378Expenses 2023: $774,764Net Income 2023: $6,6142023Revenue 2024: $778,739Expenses 2024: $774,168Net Income 2024: $4,5712024

Highlighted filing

2015

Revenue$373,711
Expenses$378,535
Net Income-$4,824
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$373,711
Mission and Program Overview

Mission

The organization exists to provide its members with opportunities to develop responsibility, leadership, scholarship, and social skills in order to become fully constributing members of society and to promote lifelong friendships, to reaffirm high ethical standards and values, and foster personal development in the pursuit of excellence.

To provide a sound learning environment for its members and to provide support to the community as well as philanthropic activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,298--
Cash and Non-Interest-Bearing Accounts$21,102$10,933▼ $10,169
Rtn Earn Endowment Incm Other Fnds$24,558$10,933▼ $13,625
Total Assets$33,400$10,933▼ $22,467
Liabilities
Accounts Payable and Accrued Expenses$8,842--
Total Liabilities$8,842$0▼ $8,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,558$10,933▼ $13,625
Total Liabilities and Net Assets / Fund Balance$33,400$10,933▼ $22,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jj WeeksPresident
Parker GlassCorresp. Sec
Nathan RhodesHistorian
Cole HerringRecording Se
Carson BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,711
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$86,799
Other Expenses---$31,703
All Other Expenses---$16,431
Conferences and Meetings---$1,170
Fees for Services Accounting---$390
Travel---$240
Office Expenses---$20
Total Functional Expenses$0$0$0$378,535
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The treasurer reviews a copy of the return prior to filing and approves the filing of the return.

Form 990, Page 6, Part VI, Line 19

Governing documents are avaiable upon request made to the organization's officers.

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Fraternity
EIN
23-7161406
Phone
6623239071
Address
DRAWER FN, MISSISSIPPI STATE, MS 39762-5722

Signing Officer

Name
Carson Burke
Title
Treasurer
Phone
6623239071
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1345, STARKVILLE, MS 39760
Preparer
Perry C Rackley Jr CPA
Phone
6623239071
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

Records are unavailable to support the accrual basis of accounting for the current year and no documentation exists to support the accrual amounts from the prior year.

Raw XML Appendix242 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08842
IRS990/AccountsReceivableGrp/BOYAmt012298
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SOUND LEARNING ENVIRONMENT FOR ITS MEMBERS AND TO PROVIDE SUPPORT TO THE COMMUNITY AS WELL AS PHILANTHROPIC ACTIVITES.
IRS990/AllOtherExpensesGrp/TotalAmt016431
IRS990/BooksInCareOfDetail/PersonNm0CARSON BURKE
IRS990/BooksInCareOfDetail/PhoneNum04239728143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0DRAWER FN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSISSIPPI STATE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0397625722
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021102
IRS990/CashNonInterestBearingGrp/EOYAmt010933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01170
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0378535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0373711
IRS990/CYRevenuesLessExpensesAmt0-4824
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0378535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A SOUND LEARNING ENVIRONMENT FOR ITS MEMBERS AND TO PROVIDE SUPPORT TO THE COMMUNITY AS WELL AS PHILANTHROPIC ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JJ WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARSON BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2COLE HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm3PARKER GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN RHODES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESP. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SOUND LEARNING ENVIRONMENT FOR ITS MEMBERS AND TO PROVIDE SUPPORT TO THE COMMUNITY AS WELL AS PHILANTHROPIC ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024558
IRS990/NetAssetsOrFundBalancesEOYAmt010933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt086799
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEAL PLAN EXPENSE
IRS990/OtherExpensesGrp/Desc1SOCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS & FEE
IRS990/OtherExpensesGrp/Desc3CAMPUS ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0126502
IRS990/OtherExpensesGrp/TotalAmt174126
IRS990/OtherExpensesGrp/TotalAmt241154
IRS990/OtherExpensesGrp/TotalAmt331703
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-8801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0196667
IRS990/PYProgramServiceRevenueAmt0216024
IRS990/PYRevenuesLessExpensesAmt016170
IRS990/PYSalariesCompEmpBnftPaidAmt03187
IRS990/PYTotalExpensesAmt0199854
IRS990/PYTotalRevenueAmt0216024
IRS990/ReconcilationRevenueExpnssAmt0-4824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010933
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS A COPY OF THE RETURN PRIOR TO FILING AND APPROVES THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST MADE TO THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE UNAVAILABLE TO SUPPORT THE ACCRUAL BASIS OF ACCOUNTING FOR THE CURRENT YEAR AND NO DOCUMENTATION EXISTS TO SUPPORT THE ACCRUAL AMOUNTS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033400
IRS990/TotalAssetsEOYAmt010933
IRS990/TotalAssetsGrp/BOYAmt033400
IRS990/TotalAssetsGrp/EOYAmt010933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08842
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08842
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010933
IRS990/TotalProgramServiceRevenueAmt0373711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010933
IRS990/TravelGrp/TotalAmt0240
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MSSTATEPHIGAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06623239071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SIGMA MU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0237161406
ReturnHeader/Filer/PhoneNum06623239071
ReturnHeader/Filer/USAddress/AddressLine1Txt0DRAWER FN
ReturnHeader/Filer/USAddress/CityNm0MISSISSIPPI STATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397625722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039760
ReturnHeader/PreparerPersonGrp/PhoneNum06623239071
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY C RACKLEY JR CPA
ReturnHeader/ReturnTs02016-06-09T10:34:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$7.79$7.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$7.81$7.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$7.28$7.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.00$4.50$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$7.18$6.63$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$7.20$7.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.74$5.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$5.38$5.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.93$4.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.74$3.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.25$2.16$2.00$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$1.33$1.42$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.22