Civic Intelligence

Better Business Bureau Of

990 • Fiscal year 2018 • EIN 64-0426730

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

660 Katherine Dr Ste 400Flowood, MS 39232

(601) 707-0960

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,413

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$250,906

Up $38,841 (+18%) from 2017

Net Assets

Up

$250,906

Up $38,841 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$858,740

Up $89,098 (+12%) from 2017

Expenses

Up

$819,899

Up $72,853 (+9.8%) from 2017

Net Income

Up

$38,841

Up $16,245 (+72%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $32,745Liabilities 2010: $0Net Assets 2010: $32,7452010Assets 2011: $49,882Liabilities 2011: $0Net Assets 2011: $49,8822011Assets 2012: $110,749Liabilities 2012: $0Net Assets 2012: $110,7492012Assets 2013: $103,955Liabilities 2013: $0Net Assets 2013: $103,9552013Assets 2014: $119,983Liabilities 2014: $0Net Assets 2014: $119,9832014Assets 2015: $171,898Liabilities 2015: $0Net Assets 2015: $171,8982015Assets 2016: $189,469Liabilities 2016: $0Net Assets 2016: $189,4692016Assets 2017: $212,065Liabilities 2017: $0Net Assets 2017: $212,0652017Assets 2018: $250,906Liabilities 2018: $0Net Assets 2018: $250,9062018Assets 2019: $315,468Liabilities 2019: $0Net Assets 2019: $315,4682019Assets 2020: $402,483Liabilities 2020: $0Net Assets 2020: $402,4832020Assets 2021: $519,938Liabilities 2021: $0Net Assets 2021: $519,9382021Assets 2022: $677,320Liabilities 2022: $67,216Net Assets 2022: $610,1042022Assets 2023: $705,467Liabilities 2023: $33,356Net Assets 2023: $672,1112023Assets 2024: $799,018Liabilities 2024: $108,291Net Assets 2024: $690,7272024

Highlighted filing

2018

Assets$250,906
Liabilities$0
Net Assets$250,906

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $729,0572010Expenses 2011: $599,5422011Expenses 2012: $557,2012012Revenue 2013: $589,478Expenses 2013: $596,272Net Income 2013: -$6,7942013Revenue 2014: $650,447Expenses 2014: $634,419Net Income 2014: $16,0282014Revenue 2015: $686,487Expenses 2015: $634,572Net Income 2015: $51,9152015Revenue 2016: $743,350Expenses 2016: $725,779Net Income 2016: $17,5712016Revenue 2017: $769,642Expenses 2017: $747,046Net Income 2017: $22,5962017Revenue 2018: $858,740Expenses 2018: $819,899Net Income 2018: $38,8412018Revenue 2019: $831,948Expenses 2019: $767,386Net Income 2019: $64,5622019Revenue 2020: $906,189Expenses 2020: $819,174Net Income 2020: $87,0152020Revenue 2021: $1,010,466Expenses 2021: $893,011Net Income 2021: $117,4552021Revenue 2022: $970,561Expenses 2022: $880,395Net Income 2022: $90,1662022Revenue 2023: $983,705Expenses 2023: $921,698Net Income 2023: $62,0072023Revenue 2024: $930,724Expenses 2024: $912,108Net Income 2024: $18,6162024

Highlighted filing

2018

Revenue$858,740
Expenses$819,899
Net Income$38,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$858,740
Mission and Program Overview

Mission

To be the leader in advancing marketplace trust. Better business bureau of mississippi inc. Accomplishes this mission by: 1. Creating a community of trustworthy businesses. 2. Setting standards for marketplace trust. 3. Encouraging and supporting best practices. 4. Celebrating marketplace role models. 5. Denouncing substandard marketplace behavior.

To be the leader in advancing marketplace trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,494$245,449▲ $38,955
Land, Buildings, and Equipment, Net$113--
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$212,065$250,906▲ $38,841
Other Assets Total$5,458$5,458→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,065$250,906▲ $38,841
Total Net Assets Fund Balance$212,065$250,906▲ $38,841
Total Liabilities and Net Assets / Fund Balance$212,065$250,906▲ $38,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$52,945$52,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JOHN O'HARAPresident/ceFT$79,413$79,413
Jackie WarrenVP of OperatFT$69,239$69,239

Board Members and Trustees

NameTitle
Karen Preston-morfChair
John YowVice Chair
Brant AventBoard Member
Charitie MeachamBoard Member
Donna KessBoard Member
John DorsaBoard Member
John ReevesBoard Member
John SchroderBoard Member
Lane PurvisBoard Member
Michael RushBoard Member
Mike BarfieldBoard Member
Pam PybassBoard Member
Scott JonesBoard Member
Travis MooreBoard Member
Troy DouglasBoard Member
Vernon MuseBoard Member
Grafton BraggCounsel
Foster EllisImmediate Pa
Jackie WarrenSecretary
Bob CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,906
Program Service Revenue
$89,377
Investment Income
$457
Other Revenue
$0
Change in Net Assets
$38,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,899
Other Expenses$210,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$564,558
Payroll Taxes---$45,341
Occupancy---$45,209
Insurance---$30,298
Office Expenses---$22,331
Advertising---$16,129
Travel---$5,869
Other Expenses---$5,797
Fees for Services Accounting---$5,125
All Other Expenses---$3,176
Conferences and Meetings---$2,479
Depreciation Depletion---$113
Total Functional Expenses$0$0$0$819,899
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

Better business bureau of mississippi consists of member companies. Once a year, there is an all member vote for the upcoming year's slate of board members.

Form 990, Page 6, Part VI, Line 7A

Better business bureau of mississippi consists of member companies. Once a year, there is an all member vote for the upcoming year's slate of board members.

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

A draft of form 990 is provided to the board of directors. The draft is reviewed/discussed and any qestions brought up by the board members are answered and/or cleared before the return is filed.

Form 990, Page 6, Part VI, Line 12C

Officers, directors and employees must disclose, no later than 30 days after the beginning of each calendar year, to the board, all financial, business, community and other relationships that may present a conflict of interest with the work or service performed for or other activities engaged in by the better business bureau of mississippi inc.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the better business bureau of mississippi inc. Shall determine the ceo's base salary and any additional compensation each year based upon its assessment of the bureau's operations and projected budget. This is performed by a group of individuals who are independent of the ceo and it is based on data for comparable positions.

Form 990, Page 6, Part VI, Line 15B

DETERMINED BY MANAGEMENT

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Better Business Bureau of
EIN
64-0426730
Phone
6017070960
Address
660 KATHERINE DR STE 400, FLOWOOD, MS 39232

Signing Officer

Name
JOHN O'HARA
Title
President/CEO
Phone
6017070960
Signed
2019-08-13

Organization Details

Principal Officer
JOHN O'HARA
Formed
1964
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
10

Preparer

Firm
Summers Green & Leroux Llp
Address
625 HIGHLAND COLONY PKWY STE 104, RIDGELAND, MS 39157-8837
Preparer
Philip D Leroux
Phone
6019820825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To be the leader in advancing marketplace trust. Better business bureau of mississippi inc. Accomplishes this mission by: 1. Creating a community of trustworthy businesses. 2. Setting standards for marketplace trust. 3. Encouraging and supporting best practices. 4. Celebrating marketplace role models. 5. Denouncing substandard marketplace behavior.

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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/MissionDesc0TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST. BETTER BUSINESS BUREAU OF MISSISSIPPI INC. ACCOMPLISHES THIS MISSION BY: 1. CREATING A COMMUNITY OF TRUSTWORTHY BUSINESSES. 2. SETTING STANDARDS FOR MARKETPLACE TRUST. 3. ENCOURAGING AND SUPPORTING BEST PRACTICES. 4. CELEBRATING MARKETPLACE ROLE MODELS. 5. DENOUNCING SUBSTANDARD MARKETPLACE BEHAVIOR.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0250906
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IRS990/OfficeExpensesGrp/TotalAmt022331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05458
IRS990/OtherAssetsTotalGrp/EOYAmt05458
IRS990/OtherExpensesGrp/Desc0CBBB DUES
IRS990/OtherExpensesGrp/Desc1INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES (ADMIN COSTS
IRS990/OtherExpensesGrp/TotalAmt040506
IRS990/OtherExpensesGrp/TotalAmt121116
IRS990/OtherExpensesGrp/TotalAmt211852
IRS990/OtherExpensesGrp/TotalAmt35797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564558
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt045341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN O'HARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AUTOLINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12310
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694286
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0208952
IRS990/PYProgramServiceRevenueAmt074979
IRS990/PYRevenuesLessExpensesAmt022596
IRS990/PYSalariesCompEmpBnftPaidAmt0538094
IRS990/PYTotalExpensesAmt0747046
IRS990/PYTotalRevenueAmt0769642
IRS990/ReconcilationRevenueExpnssAmt038841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052945
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST. BETTER BUSINESS BUREAU OF MISSISSIPPI INC. ACCOMPLISHES THIS MISSION BY: 1. CREATING A COMMUNITY OF TRUSTWORTHY BUSINESSES. 2. SETTING STANDARDS FOR MARKETPLACE TRUST. 3. ENCOURAGING AND SUPPORTING BEST PRACTICES. 4. CELEBRATING MARKETPLACE ROLE MODELS. 5. DENOUNCING SUBSTANDARD MARKETPLACE BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BETTER BUSINESS BUREAU OF MISSISSIPPI CONSISTS OF MEMBER COMPANIES. ONCE A YEAR, THERE IS AN ALL MEMBER VOTE FOR THE UPCOMING YEAR'S SLATE OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETTER BUSINESS BUREAU OF MISSISSIPPI CONSISTS OF MEMBER COMPANIES. ONCE A YEAR, THERE IS AN ALL MEMBER VOTE FOR THE UPCOMING YEAR'S SLATE OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED/DISCUSSED AND ANY QESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS AND EMPLOYEES MUST DISCLOSE, NO LATER THAN 30 DAYS AFTER THE BEGINNING OF EACH CALENDAR YEAR, TO THE BOARD, ALL FINANCIAL, BUSINESS, COMMUNITY AND OTHER RELATIONSHIPS THAT MAY PRESENT A CONFLICT OF INTEREST WITH THE WORK OR SERVICE PERFORMED FOR OR OTHER ACTIVITIES ENGAGED IN BY THE BETTER BUSINESS BUREAU OF MISSISSIPPI INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BETTER BUSINESS BUREAU OF MISSISSIPPI INC. SHALL DETERMINE THE CEO'S BASE SALARY AND ANY ADDITIONAL COMPENSATION EACH YEAR BASED UPON ITS ASSESSMENT OF THE BUREAU'S OPERATIONS AND PROJECTED BUDGET. THIS IS PERFORMED BY A GROUP OF INDIVIDUALS WHO ARE INDEPENDENT OF THE CEO AND IT IS BASED ON DATA FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DETERMINED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212065
IRS990/TotalAssetsEOYAmt0250906
IRS990/TotalAssetsGrp/BOYAmt0212065
IRS990/TotalAssetsGrp/EOYAmt0250906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768906
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819899
IRS990/TotalGrossUBIAmt02310
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250906
IRS990/TotalProgramServiceRevenueAmt089377
IRS990/TotalReportableCompFromOrgAmt0148652
IRS990/TotalRevenueGrp/ExclusionAmt0457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250906
IRS990/TravelGrp/TotalAmt05869
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250906
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.MS.BBB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06017070960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETTER BUSINESS BUREAU OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSISSIPPI
ReturnHeader/Filer/BusinessNameControlTxt0BETT
ReturnHeader/Filer/EIN0640426730
ReturnHeader/Filer/PhoneNum06017070960
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 KATHERINE DR STE 400
ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:44:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640853461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS GREEN & LEROUX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 HIGHLAND COLONY PKWY STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391578837
ReturnHeader/PreparerPersonGrp/PhoneNum06019820825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP D LEROUX
ReturnHeader/ReturnTs02019-09-11T18:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.80$0.11$0.69$0.93$0.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$0.98$0.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.97$0.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.01$0.89$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.91$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.83$0.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.86$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.74$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.69$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.65$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.73