Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,452,485
Up $654,542 (+23%) from 2011
Net Assets
Up$3,263,917
Up $649,553 (+25%) from 2011
Liabilities
Up$188,568
Up $4,989 (+2.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,236,125
Up $356,649 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide inspection services for the grain commodity market in the midsouth region pursuant to its designation from the united states department of agriculture.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 182116 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188568 |
| IRS990/AccountsReceivable/BOY | 0 | 628708 |
| IRS990/AccountsReceivable/EOY | 0 | 488718 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INSPECTION SERVICES FOR THE GRAIN COMMODITY MARKET IN THE MIDSOUTH REGION PURSUANT TO ITS DESIGNATION FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1390 CHANNEL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38113 |
| IRS990/AllOtherExpenses/Total | 0 | 116632 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 266077 |
| IRS990/CashNonInterestBearing/EOY | 0 | 287747 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 50045 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED INSPECTION SERVICES FOR THE GRAIN COMMODITY MARKET IN THE MIDSOUTH REGION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57088 |
| IRS990/FeesForServicesLegal/Total | 0 | 11191 |
| IRS990/FeesForServicesManagement/Total | 0 | 18000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 21.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDSAY REID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BOLBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SELDON MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LE VANDERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIAN BERRYMAN MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH CUPPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICKY HICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH PURCELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 100144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 71964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 34868 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC. MGR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF INSPECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 41809 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 29418 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 29418 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 776596 |
| IRS990/GrossReceipts | 0 | 3593053 |
| IRS990/GrossRents/Real | 0 | 8000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66988 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25179 |
| IRS990/InvestmentIncomePriorYear | 0 | 70479 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25179 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1146939 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1201658 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 643690 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 773825 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 122938 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 130135 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 734787 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE INSPECTION SERVICES FOR THE GRAIN COMMODITY MARKET IN THE MIDSOUTH REGION PURSUANT TO ITS DESIGNATION FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH CUPPLES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2614364 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3263917 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 41809 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41809 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 80250 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1150 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70564 |
| IRS990/OtherExpensePriorYear | 0 | 689129 |
| IRS990/OtherExpensesCurrentYear | 0 | 807328 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONFERENCE AND MEETINGS |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | INSPECTION EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 269269 |
| IRS990/OtherExpenses/Total | 1 | 83007 |
| IRS990/OtherExpenses/Total | 2 | 77783 |
| IRS990/OtherExpenses/Total | 3 | 44063 |
| IRS990/OtherLiabilities/BOY | 0 | 1463 |
| IRS990/OtherRevenueCurrentYear | 0 | 19144 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541300 |
| IRS990/OtherRevenueMisc/Description | 0 | WORKERS COMP REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11144 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11144 |
| IRS990/OtherRevenuePriorYear | 0 | 17587 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1182828 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 126145 |
| IRS990/PensionPlanContributions/Total | 0 | 19842 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33978 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37900 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541300 |
| IRS990/ProgramServiceRevenueCY | 0 | 2772134 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSPECTION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GRAIN SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2086561 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2760845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2760845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11289 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 622141 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 27412 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8000 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 622141 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 295151 |
| IRS990/SalariesEtcCurrentYear | 0 | 1399379 |
| IRS990/SalariesEtcPriorYear | 0 | 1190347 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 599303 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1305177 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 67816 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 67816 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45412 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 227075 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 272487 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 14359 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2221766 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 14359 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 14359 |
| IRS990ScheduleD/Land/BookValue | 0 | 29164 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 29164 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7016 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 305347 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 312363 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 27412 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48543 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43452 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 91995 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 27412 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 14359 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2843907 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2236125 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 130135 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2858266 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2221766 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2871319 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE GRANTS ARE APPROVED BY THE BOARD AND WE DO NOT MONITOR THE USE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1355 LYNNFIELD ROAD SUITE 273 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 630 PERKINS EXTD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 38119 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 38117 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 237348136 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 620418732 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL UNRESTRICTED CONTRIBUTION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | GENERAL UNRESTRICTED CONTRIBUTION. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SPECIAL OLYMPICS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | THEATRE MEMPHIS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE REAL AND APPARENT CONFLICTS AND AGREE TO PROMPTLY INFORM THE BOARD UPON OCCURRENCE OF CONFLICT THAT MAY ARISE IN THE INTERIM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE VICE-PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS: THE SECRETARY AND TREASURER SHALL RECIEVE COMPENSATION AS DETERMINED APPROPRIATE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1390 CHANNEL AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38113 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BETSY PURCELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9019423216 |
| IRS990/TotalAssets/BOY | 0 | 2797943 |
| IRS990/TotalAssetsBOY | 0 | 2797943 |
| IRS990/TotalAssets/EOY | 0 | 3452485 |
| IRS990/TotalAssetsEOY | 0 | 3452485 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2236125 |
| IRS990/TotalExpensesPriorYear | 0 | 1879476 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2236125 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 183579 |
| IRS990/TotalLiabilitiesBOY | 0 | 183579 |
| IRS990/TotalLiabilities/EOY | 0 | 188568 |
| IRS990/TotalLiabilitiesEOY | 0 | 188568 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2797943 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3452485 |
| IRS990/TotalNbrEmployees | 0 | 63 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2614364 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3263917 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 11144 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 2772134 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 206976 |
| IRS990/TotalRevenueCurrentYear | 0 | 2858266 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 74988 |
| IRS990/TotalRevenuePriorYear | 0 | 2174627 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2783278 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2858266 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2614364 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3263917 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1905 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 620291672 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDSOUTH GRAIN INSPECTION SERVICES |
| ReturnHeader/Filer/NameControl | 0 | MIDS |
| ReturnHeader/Filer/Phone | 0 | 9019423216 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 13302 |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38113 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-22 |
| ReturnHeader/Officer/Name | 0 | JOSEPH CUPPLES |
| ReturnHeader/Officer/Phone | 0 | 9019423216 |
| ReturnHeader/Officer/Title | 0 | GENERAL MANAGER/EXECUTIVE VP |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-22 |
| ReturnHeader/PreparerFirm/EIN | 0 | 205556145 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRAZEE IVY DAVIS PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5100 POPLAR AVE STE 1400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MEMPHIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 381371499 |
| ReturnHeader/Preparer/Name | 0 | J SLATER SMITHERS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9016851040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-15T09:59:12-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.