Civic Intelligence

Callies Mission Inc

990EZ • Fiscal year 2017 • EIN 27-1173189

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.calliesmission.org
PO Box 108Bogue Chitto, MS 39629

(601) 734-2867

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,608

Up $2,100 (+6.7%) from 2016

Net Assets

Up

$33,608

Up $2,459 (+7.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$66,204

Up $2,003 (+3.1%) from 2016

Expenses

Up

$63,745

Up $407 (+0.6%) from 2016

Net Income

Up

$2,459

Up $1,596 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2011: $39,270Net Assets 2011: $39,2702011Assets 2012: $84,307Net Assets 2012: $84,3072012Assets 2013: $33,753Net Assets 2013: $33,7532013Assets 2014: $29,945Net Assets 2014: $29,9452014Assets 2015: $30,286Net Assets 2015: $30,2862015Assets 2016: $31,508Liabilities 2016: $359Net Assets 2016: $31,1492016Assets 2017: $33,608Net Assets 2017: $33,6082017Assets 2018: $42,562Liabilities 2018: $606Net Assets 2018: $41,9562018Assets 2019: $40,392Liabilities 2019: $1,341Net Assets 2019: $39,0512019

Highlighted filing

2017

Assets$33,608
Liabilities-
Net Assets$33,608
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $47,851Expenses 2011: $32,347Net Income 2011: $15,5042011Revenue 2012: $99,345Expenses 2012: $54,308Net Income 2012: $45,0372012Revenue 2013: $75,127Expenses 2013: $125,681Net Income 2013: -$50,5542013Revenue 2014: $62,389Expenses 2014: $66,197Net Income 2014: -$3,8082014Revenue 2015: $59,828Expenses 2015: $59,487Net Income 2015: $3412015Revenue 2016: $64,201Expenses 2016: $63,338Net Income 2016: $8632016Revenue 2017: $66,204Expenses 2017: $63,745Net Income 2017: $2,4592017Revenue 2018: $68,957Expenses 2018: $60,609Net Income 2018: $8,3482018Revenue 2019: $53,682Expenses 2019: $56,587Net Income 2019: -$2,9052019

Highlighted filing

2017

Revenue$66,204
Expenses$63,745
Net Income$2,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$79,006
Mission and Program Overview

Mission

Empowering Students to share the Word of Christ. The organization is organized for religious purposes. The organization provides scholarships for students in the United States to participate in organized mission trips outside the United States to share the word of Christ.

Program Services

DescriptionGrantsExpenses
Foreign Mission Scholarship program$55,250-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie W GatlinPresident-$0--
Marty LewmanVice President-$0--
Frances ColeSec-Treas-$0--
Jacob GlaszDirector-$0--
Libby BrownDirector-$0--
Floyd HigginbothamDirector-$0--
Callie ColeDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,719$43,719$2,672$41,047
Harvest Supper$19,528$19,528$854$18,674
Total Events$63,247$63,247$10,671$52,576
Filing and Contact Details

Filer

Filer Name
Callies Mission Inc
EIN
27-1173189
Phone
6017342867
Address
PO Box 108, Bogue Chitto, MS 39629

Signing Officer

Name
Jamie W Gatlin
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Alford Holloway & Smith PLLC
Address
104 Commerce Pl, McComb, MS 39648
Preparer
Hal Holloway
Phone
6016849721
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $1368”

Other Revenue.2

“Scholarship refund $1100”

Other Expenses.1002

“Office Expenses $2200”

Other Expenses.1009

“Depreciation $39”

Other Expenses.1

“Scholarships $55250”

Other Expenses.2

“PAYROLL $4125”

Other Expenses.3

“MISCELLANEOUS $1464”

Other Expenses.4

“OUTSIDE SERVICES $362”

Other Expenses.5

“POSTAGE $302”

Other Expenses.6

“Bank charges $3”

Other Assets.1003

“Machinery and Equipment - Beginning $39 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1500”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $359 PAYROLL LIABILITIES - Ending $0”

Form 990-EZ, Part V, Line 35

“The fundraising activities are not regularly carried on as a trade or business.”

Raw XML Appendix209 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamie GatlinFrances Cole
IRS990EZ/BooksInCareOfDetail/PhoneNum06017342867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02229 Highway 51 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bogue Chitto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08442
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033608
IRS990EZ/FundraisingGrossIncomeAmt068096
IRS990EZ/GrossReceiptsAmt079006
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie W Gatlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Lewman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frances Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacob Glasz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Libby Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Floyd Higginbotham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Callie Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt063745
IRS990EZ/OtherRevenueTotalAmt02468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empowering Students to share the Word of Christ. The organization is organized for religious purposes. The organization provides scholarships for students in the United States to participate in organized mission trips outside the United States to share the word of Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foreign Mission Scholarship program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012802
IRS990EZ/SpecialEventsNetIncomeLossAmt055294
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063745
IRS990EZ/TotalProgramServiceExpensesAmt055250
IRS990EZ/TotalRevenueAmt066204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calliesmission.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0407587
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100565
IRS990ScheduleA/Total509Grp/TotalAmt0407587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Supper
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052576
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0854
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship refund $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $55250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL $4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $39 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $359 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The fundraising activities are not regularly carried on as a trade or business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie W Gatlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Callies Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0271173189
ReturnHeader/Filer/PhoneNum06017342867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 108
ReturnHeader/Filer/USAddress/CityNm0Bogue Chitto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640934273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alford Holloway & Smith PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Commerce Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McComb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016849721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal Holloway
ReturnHeader/ReturnTs02018-11-15T13:34:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,608
Liabilities
-
Net assets
$33,608
Revenue
$66,204
Expenses
$63,745
Net income
$2,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.54$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.69$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.60$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.62$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.75$1.26$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.99$0.54$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.48$0.32$0.16