Civic Intelligence

Quality Mental Health Inc.

990 • Fiscal year 2016 • EIN 58-1966791

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
Post Office Box 1505Greenwood, MS 38935-1505

(662) 453-6211

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,668,564

Up $240,228 (+7.0%) from 2015

Net Assets

Up

$3,635,229

Up $245,663 (+7.2%) from 2015

Liabilities

Down

$33,335

Down $5,435 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Down

$752,875

Down $52,427 (-6.5%) from 2015

Expenses

Up

$507,212

Up $20,403 (+4.2%) from 2015

Net Income

Down

$245,663

Down $72,830 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,755,573Liabilities 2010: $448,293Net Assets 2010: $2,307,2802010Assets 2011: $2,798,364Liabilities 2011: $347,008Net Assets 2011: $2,451,3562011Assets 2012: $2,918,743Liabilities 2012: $248,225Net Assets 2012: $2,670,5182012Assets 2013: $3,036,626Liabilities 2013: $140,003Net Assets 2013: $2,896,6232013Assets 2014: $3,098,197Liabilities 2014: $27,124Net Assets 2014: $3,071,0732014Assets 2015: $3,428,336Liabilities 2015: $38,770Net Assets 2015: $3,389,5662015Assets 2016: $3,668,564Liabilities 2016: $33,335Net Assets 2016: $3,635,2292016Assets 2017: $3,063,042Liabilities 2017: $32,588Net Assets 2017: $3,030,4542017Assets 2018: $3,328,248Liabilities 2018: $35,083Net Assets 2018: $3,293,1652018Assets 2019: $3,594,396Liabilities 2019: $107,549Net Assets 2019: $3,486,8472019Assets 2020: $3,774,595Liabilities 2020: $8,068Net Assets 2020: $3,766,5272020Assets 2021: $3,961,250Liabilities 2021: $25,938Net Assets 2021: $3,935,3122021Assets 2022: $4,162,871Liabilities 2022: $48,966Net Assets 2022: $4,113,9052022Assets 2023: $4,333,210Liabilities 2023: $45,428Net Assets 2023: $4,287,7822023Assets 2024: $4,345,166Liabilities 2024: $36,447Net Assets 2024: $4,308,7192024

Highlighted filing

2016

Assets$3,668,564
Liabilities$33,335
Net Assets$3,635,229
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $195,4652010Expenses 2011: $224,6052011Expenses 2012: $183,7192012Revenue 2013: $477,246Expenses 2013: $251,139Net Income 2013: $226,1072013Revenue 2014: $615,097Expenses 2014: $440,647Net Income 2014: $174,4502014Revenue 2015: $805,302Expenses 2015: $486,809Net Income 2015: $318,4932015Revenue 2016: $752,875Expenses 2016: $507,212Net Income 2016: $245,6632016Revenue 2017: $674,176Expenses 2017: $1,278,951Net Income 2017: -$604,7752017Revenue 2018: $737,875Expenses 2018: $475,164Net Income 2018: $262,7112018Revenue 2019: $659,094Expenses 2019: $465,412Net Income 2019: $193,6822019Revenue 2020: $508,584Expenses 2020: $228,904Net Income 2020: $279,6802020Revenue 2021: $506,463Expenses 2021: $337,678Net Income 2021: $168,7852021Revenue 2022: $601,745Expenses 2022: $423,152Net Income 2022: $178,5932022Revenue 2023: $679,619Expenses 2023: $507,700Net Income 2023: $171,9192023Revenue 2024: $706,522Expenses 2024: $685,585Net Income 2024: $20,9372024

Highlighted filing

2016

Revenue$752,875
Expenses$507,212
Net Income$245,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$907,267
Mission and Program Overview

Mission

Quality Mental Health, Inc. is a non-profit corporation that was formed on September 6, 1992. Quality Mental Health, Inc. is organized to help provide assistance in delivering services for care of mental health, mental retardation, and alcohol and drug abuse cases in the surrounding communities. The new program services comprise of transportation of Life Help's (related organization) poverty level clients to and from their appointments at Life Help in the Mississippi counties of Washington, Bolivar, Issaquena, and Sharkey

MENTAL HEALTH FACILITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,344,285$2,290,477▼ $53,808
Cash and Non-Interest-Bearing Accounts$513,382$835,059▲ $321,677
Savings and Temporary Cash Investments$500,000$506,768▲ $6,768
Accounts Receivable$68,101$33,335▼ $34,766
Prepaid Expenses and Deferred Charges$1,567$1,924▲ $357
Total Assets$3,428,336$3,668,564▲ $240,228
Other Assets Total$1,001$1,001→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,770$33,335▼ $5,435
Total Liabilities$38,770$33,335▼ $5,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,389,566$3,635,229▲ $245,663
Total Liabilities and Net Assets / Fund Balance$3,428,336$3,668,564▲ $240,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,915,752$1,141,498-
Land$220,790--
Equipment$153,935$85,919-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hank RobertsPresident
Janet BerryVice President
Belva PleasantsDirector
Robert ClarkDirector
Jean CadneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,259
Investment Income
$7,453
Other Revenue
$283,163
Change in Net Assets
$245,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$38,272Fair Market Value
Total Noncash Contributions2$38,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,267
Revenue Not Reported on Financial Statements
$-154,392
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-154,392
Total Revenue per Audited Statements
$907,267
Total Revenue per Form 990
$752,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,212
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
Fees for Services Management-$35,968-$35,968
Fees for Services Accounting-$7,779-$7,779
Fees for Services Legal-$1,200-$1,200
Other Expenses$462,259$6-$6
Total Functional Expenses$462,259$44,953$0$507,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,605
Expenses per Audited Statements$507,212
Total Expenses per Form 990$507,212
Expenses Not Reported on Form 990$154,393
Expenses Not Reported on Financial Statements$0
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
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, Part VI, Section B, line 11B

“After form 990 is completed for review, a copy is submitted to the governing board and management for their review and approval.”

Form 990, Part VI, Section C, line 19

“This information is not typically provided to the public.”

Filing and Contact Details

Filer

Filer Name
Quality Mental Health Inc
EIN
58-1966791
Phone
6624536211
Address
POST OFFICE BOX 1505, GREENWOOD, MS 38935-1505

Signing Officer

Name
Elizabeth Powers
Title
President
Phone
6624536211
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Roberts
Formed
1991
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
David Kimbriel
Phone
6624536432
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The entity's board is tasked with the oversight of the audit as well as choosing an independent auditor each year. The board elected to use taylor, powell, wilson & hartford, p.a. As their independent auditors. This decision is included in the organization's minutes. The board reviews the financial statements and audit adjustments before they are isssued.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rental expenses not included as an income adjustment on audited financials -154,392.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses not included as an income adjustment on audited financials 154,393.”

Raw XML AppendixShowing 400 of 407 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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IRS990/MissionDesc0Quality Mental Health, Inc. is a non-profit corporation that was formed on September 6, 1992. Quality Mental Health, Inc. is organized to help provide assistance in delivering services for care of mental health, mental retardation, and alcohol and drug abuse cases in the surrounding communities. The new program services comprise of transportation of Life Help's (related organization) poverty level clients to and from their appointments at Life Help in the Mississippi counties of Washington, Bolivar, Issaquena, and Sharkey
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTING ENTITY ELECTS ITS OWN DIRECTORS AND OFFICERS. THE SUPPORTED ENTITY ONLY SERVES TO LEASE PROPERTY TO REGION VI COMMUNITY MENTAL HEALTH CENTER AND ADMINISTER A MDOT GRANT FOR THE ENTITY. A LARGE PORTION OF REVENUES ARE DERIVED FROM REGION VI COMMUNITY MENTAL HEALTH CENTER IN THE FORM OF RENTAL INCOME.
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IRS990ScheduleD/ExpensesSubtotalAmt0507212
IRS990ScheduleD/LandGrp/BookValueAmt0220790
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0220790
IRS990ScheduleD/OtherExpensesIncludedAmt0154393
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-154392
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-154392
IRS990ScheduleD/RevenueSubtotalAmt0907267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NOT INCLUDED AS AN INCOME ADJUSTMENT ON AUDITED FINANCIALS -154,392.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NOT INCLUDED AS AN INCOME ADJUSTMENT ON AUDITED FINANCIALS 154,393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02290477
IRS990ScheduleD/TotalExpensesPerForm990Amt0507212
IRS990ScheduleD/TotalRevenuePerForm990Amt0752875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661605
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt038272
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER FORM 990 IS COMPLETED FOR REVIEW, A COPY IS SUBMITTED TO THE GOVERNING BOARD AND MANAGEMENT FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS NOT TYPICALLY PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S BOARD IS TASKED WITH THE OVERSIGHT OF THE AUDIT AS WELL AS CHOOSING AN INDEPENDENT AUDITOR EACH YEAR. THE BOARD ELECTED TO USE TAYLOR, POWELL, WILSON & HARTFORD, P.A. AS THEIR INDEPENDENT AUDITORS. THIS DECISION IS INCLUDED IN THE ORGANIZATION'S MINUTES. THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND AUDIT ADJUSTMENTS BEFORE THEY ARE ISSSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REGION VI COMMUNITY MENTAL HEALTH COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640535588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL OF FIXED ASSETS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0389351505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0359683
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135968
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2132795
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECONCILIATION OF RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RECONCILIATION OF RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2RECONCILIATION OF RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0REGION VI COMMUNITY MENTAL HEALTH COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1REGION VI COMMUNITY MENTAL HEALTH COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2REGION VI COMMUNITY MENTAL HEALTH COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03428336
IRS990/TotalAssetsEOYAmt03668564
IRS990/TotalAssetsGrp/BOYAmt03428336
IRS990/TotalAssetsGrp/EOYAmt03668564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038770
IRS990/TotalLiabilitiesEOYAmt033335
IRS990/TotalLiabilitiesGrp/BOYAmt038770
IRS990/TotalLiabilitiesGrp/EOYAmt033335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03389566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03635229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0462259
IRS990/TotalProgramServiceRevenueAmt0462259
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03428336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03668564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 E BARTON AVE
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624536211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY MENTAL HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0581966791
ReturnHeader/Filer/PhoneNum06624536211
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1505
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0389351505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCB2BFF6BB79F84DD66D7EC12B0B65019DA5CB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.131.108.42
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640796051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POWELL WILSON & HARTFORD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 9369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624536432

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,668,564
Liabilities
$33,335
Net assets
$3,635,229
Revenue
$752,875
Expenses
$507,212
Net income
$245,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$0.71$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.05$4.29$0.68$0.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.05$4.11$0.60$0.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.94$0.51$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.77$0.51$0.23$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.11$3.49$0.66$0.47$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$0.74$0.48$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$0.67$1.28$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$0.75$0.51$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$0.81$0.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$0.62$0.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$0.48$0.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.25$2.67$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.35$2.45$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.45$2.31$0.20