Civic Intelligence

Magee Benevolent Foundation D/B/A Healthtrust

990EZ • Fiscal year 2020 • EIN 27-0031018

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

300 Third Avenue SEMagee, MS 39111

(601) 849-7391

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,541

Up $7,288 (+19%) from 2019

Net Assets

Up

$30,980

Up $7,288 (+31%) from 2019

Liabilities

Flat

$14,561

Flat from 2019

Revenue

Down

$10,665

Down $12,032 (-53%) from 2019

Expenses

Down

$3,377

Down $214,851 (-98%) from 2019

Net Income

Up

$7,288

Up $202,819 (+104%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $304,795Liabilities 2010: $91,580Net Assets 2010: $213,2152010Assets 2011: $186,403Liabilities 2011: $117,255Net Assets 2011: $69,1482011Assets 2012: $235,597Liabilities 2012: $94,444Net Assets 2012: $141,1532012Assets 2013: $327,661Liabilities 2013: $68,957Net Assets 2013: $258,7042013Assets 2014: $335,457Liabilities 2014: $14,561Net Assets 2014: $320,8962014Assets 2015: $425,512Liabilities 2015: $15,168Net Assets 2015: $410,3442015Assets 2016: $390,378Liabilities 2016: $14,295Net Assets 2016: $376,0832016Assets 2017: $255,263Liabilities 2017: $13,755Net Assets 2017: $241,5082017Assets 2018: $233,784Liabilities 2018: $14,561Net Assets 2018: $219,2232018Assets 2019: $38,253Liabilities 2019: $14,561Net Assets 2019: $23,6922019Assets 2020: $45,541Liabilities 2020: $14,561Net Assets 2020: $30,9802020Assets 2021: $51,023Liabilities 2021: $14,561Net Assets 2021: $36,4622021Assets 2022: $52,773Liabilities 2022: $14,561Net Assets 2022: $38,2122022Assets 2023: $53,636Liabilities 2023: $0Net Assets 2023: $53,6362023Assets 2024: $56,719Liabilities 2024: $0Net Assets 2024: $56,7192024

Highlighted filing

2020

Assets$45,541
Liabilities$14,561
Net Assets$30,980

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $337,2212010Expenses 2011: $311,5812011Expenses 2012: $161,1922012Revenue 2013: $245,872Expenses 2013: $128,321Net Income 2013: $117,5512013Revenue 2014: $66,245Expenses 2014: $4,053Net Income 2014: $62,1922014Revenue 2015: $146,268Expenses 2015: $56,828Net Income 2015: $89,4402015Revenue 2016: $100,893Expenses 2016: $135,154Net Income 2016: -$34,2612016Revenue 2017: $27,800Expenses 2017: $162,375Net Income 2017: -$134,5752017Revenue 2018: $13,634Expenses 2018: $16,865Net Income 2018: -$3,2312018Revenue 2019: $22,697Expenses 2019: $218,228Net Income 2019: -$195,5312019Revenue 2020: $10,665Expenses 2020: $3,377Net Income 2020: $7,2882020Revenue 2021: $6,371Expenses 2021: $889Net Income 2021: $5,4822021Revenue 2022: $3,337Expenses 2022: $1,587Net Income 2022: $1,7502022Revenue 2023: $16,263Expenses 2023: $839Net Income 2023: $15,4242023Revenue 2024: $3,920Expenses 2024: $837Net Income 2024: $3,0832024

Highlighted filing

2020

Revenue$10,665
Expenses$3,377
Net Income$7,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$10,665
Mission and Program Overview

Mission

The mission of healthtrust is to serve our community by providing access to healthcare delivery, assistance to the underserved, and clinical services for the prevention of disease.

Program Services

DescriptionGrantsExpenses
TO BENEFIT THE MAGEE CHAMBER OF COMMERCE'S MISSION TO PROMOTE THE CITY OF MAGEE'S BUSINESS, CIVIC AND ECONOMIC COMMUNITIES.$2,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR RUSTY SLOVERDirector-$0--
DR DEWAYNE MIDDLETONDirector-$0--
CHANDA ROBERTSSecretary/Treasurer-$0--
DENNIS BURCHDirector-$0--
ROBBIE BARNESDirector-$0--
BRANDON HUBBARDDirector-$0--
DEBBIE CROFTON-WALKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Magee Benevolent Foundation
EIN
27-0031018
Phone
6018497391
Address
300 THIRD AVENUE SE, MAGEE, MS 39111

Signing Officer

Name
Gregg Gibbes
Title
CEO
Phone
6018497391
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 7.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: magee chamber of commerce. Grantee address: 117 first ave. Nw magee, ms 39111. Property description: cash. Date of gift: 12/23/20. Amount given: 2,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 40. Description: insurance. Amount: 837. Total to form 990-ez, line 16: 877.

PREPARER FILING STATEMENT:

Form 990-ez and the accompanying schedules have been prepared using unaudited, unadjusted financial information provided by the organization. It may be necessary to amend this return due to findings or other disclosure corrections in the future. The organization's board, officers and independent accountant will work together to ensure the continued accuracy of the information provided.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to related organization. Beg. Of year amount: 14,561. End of year amount: 14,561.

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK DICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06018497391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 THIRD AVENUE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038253
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt010665
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt030980
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR RUSTY SLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DEWAYNE MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANDA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBBIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE CROFTON-WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF HEALTHTRUST IS TO SERVE OUR COMMUNITY BY PROVIDING ACCESS TO HEALTHCARE DELIVERY, ASSISTANCE TO THE UNDERSERVED, AND CLINICAL SERVICES FOR THE PREVENTION OF DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT THE MAGEE CHAMBER OF COMMERCE'S MISSION TO PROMOTE THE CITY OF MAGEE'S BUSINESS, CIVIC AND ECONOMIC COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014561
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03377
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010665
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.MGHOSP.ORG/GETPAGE.PHP?NAME=FOUNDATIO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84100
IRS990ScheduleA/PublicSupportPY509Pct00.84480
IRS990ScheduleA/PublicSupportTotal509Amt0212077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109163
IRS990ScheduleA/Total509Grp/TotalAmt0252077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAGEE CHAMBER OF COMMERCE. GRANTEE ADDRESS: 117 FIRST AVE. NW MAGEE, MS 39111. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/23/20. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 837. TOTAL TO FORM 990-EZ, LINE 16: 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ AND THE ACCOMPANYING SCHEDULES HAVE BEEN PREPARED USING UNAUDITED, UNADJUSTED FINANCIAL INFORMATION PROVIDED BY THE ORGANIZATION. IT MAY BE NECESSARY TO AMEND THIS RETURN DUE TO FINDINGS OR OTHER DISCLOSURE CORRECTIONS IN THE FUTURE. THE ORGANIZATION'S BOARD, OFFICERS AND INDEPENDENT ACCOUNTANT WILL WORK TOGETHER TO ENSURE THE CONTINUED ACCURACY OF THE INFORMATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 14,561. END OF YEAR AMOUNT: 14,561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PREPARER FILING STATEMENT:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG GIBBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06018497391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGEE BENEVOLENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A HEALTHTRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAGE
ReturnHeader/Filer/EIN0270031018
ReturnHeader/Filer/PhoneNum06018497391
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 THIRD AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0MAGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FELDER CPA
ReturnHeader/ReturnTs02021-11-15T14:58:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBBES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$0.57$0.00$0.57$0.04$0.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.16$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$0.03$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.36$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.11$0.03$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.15$0.24$0.23$2.18$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.15$2.19$0.14$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.14$2.42$0.28$1.62$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.14$3.76$1.01$1.35$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.15$4.10$1.46$0.57$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.15$3.21$0.66$0.04$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.69$2.59$2.46$1.28$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.94$1.41$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.17$0.69$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.92$2.13$3.37