Civic Intelligence

Harmony Water Association Inc

990 • Fiscal year 2013 • EIN 64-0443201

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 16, 2013

P O Box 34239355
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,995,440

Flat from 2013

Net Assets

Flat

$4,136,797

Flat from 2013

Liabilities

Flat

$3,858,643

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,031,455

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,399,761Liabilities 2010: $4,364,604Net Assets 2010: $4,035,1572010Assets 2011: $8,324,330Liabilities 2011: $4,217,448Net Assets 2011: $4,106,8822011Assets 2012: $8,201,748Liabilities 2012: $4,042,597Net Assets 2012: $4,159,1512012Assets 2013: $7,995,440Liabilities 2013: $3,858,643Net Assets 2013: $4,136,7972013Assets 2013: $7,995,440Liabilities 2013: $3,858,643Net Assets 2013: $4,136,7972013Assets 2014: $7,848,650Liabilities 2014: $3,677,372Net Assets 2014: $4,171,2782014Assets 2015: $7,704,823Liabilities 2015: $3,600,106Net Assets 2015: $4,104,7172015Assets 2016: $7,616,109Liabilities 2016: $3,515,669Net Assets 2016: $4,100,4402016Assets 2017: $7,522,153Liabilities 2017: $3,389,064Net Assets 2017: $4,133,0892017Assets 2018: $7,435,376Liabilities 2018: $3,274,894Net Assets 2018: $4,160,4822018Assets 2019: $7,278,444Liabilities 2019: $3,066,894Net Assets 2019: $4,211,5502019Assets 2020: $7,151,511Liabilities 2020: $2,881,760Net Assets 2020: $4,269,7512020Assets 2021: $7,025,507Liabilities 2021: $2,684,100Net Assets 2021: $4,341,4072021Assets 2022: $6,735,467Liabilities 2022: $2,507,119Net Assets 2022: $4,228,3482022Assets 2023: $6,603,064Liabilities 2023: $2,304,761Net Assets 2023: $4,298,3032023Assets 2024: $7,409,826Liabilities 2024: $2,889,440Net Assets 2024: $4,520,3862024Assets 2025: $7,447,270Liabilities 2025: $2,657,765Net Assets 2025: $4,789,5052025

Highlighted filing

2013

Assets$7,995,440
Liabilities$3,858,643
Net Assets$4,136,797

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $939,3562010Expenses 2011: $982,0312011Expenses 2012: $985,8202012Expenses 2013: $1,031,4552013Revenue 2013: $1,009,101Expenses 2013: $1,031,455Net Income 2013: -$22,3542013Revenue 2014: $1,070,453Expenses 2014: $1,035,972Net Income 2014: $34,4812014Revenue 2015: $1,095,933Expenses 2015: $1,162,494Net Income 2015: -$66,5612015Revenue 2016: $1,115,653Expenses 2016: $1,119,924Net Income 2016: -$4,2712016Revenue 2017: $1,124,217Expenses 2017: $1,091,568Net Income 2017: $32,6492017Revenue 2018: $1,156,005Expenses 2018: $1,128,612Net Income 2018: $27,3932018Revenue 2019: $1,139,123Expenses 2019: $1,088,055Net Income 2019: $51,0682019Revenue 2020: $1,159,097Expenses 2020: $1,100,896Net Income 2020: $58,2012020Revenue 2021: $1,192,989Expenses 2021: $1,121,333Net Income 2021: $71,6562021Revenue 2022: $1,130,254Expenses 2022: $1,243,313Net Income 2022: -$113,0592022Revenue 2023: $1,323,608Expenses 2023: $1,253,653Net Income 2023: $69,9552023Revenue 2024: $1,547,043Expenses 2024: $1,324,960Net Income 2024: $222,0832024Revenue 2025: $1,663,334Expenses 2025: $1,394,215Net Income 2025: $269,1192025

Highlighted filing

2013

Revenue-
Expenses$1,031,455
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 16, 2013
Return Version
2012v2.0
Gross Receipts
$1,009,101
Mission and Program Overview

Mission

Provide water service to portions of clarke county mississippi

Filing and Contact Details

Filer

EIN
64-0443201
Raw XML Appendix349 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY033659
IRS990/AccountsPayableAccruedExpenses/EOY025785
IRS990/AccountsReceivable/BOY0168121
IRS990/AccountsReceivable/EOY0151671
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE WATER SERVICE TO PORTIONS OF CLARKE COUNTY MISSISSIPPI
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 342
IRS990/AddressPrincipalOfficerUS/City0QUITMAN
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039355
IRS990/AllOtherExpenses/ProgramServices054349
IRS990/AllOtherExpenses/Total054349
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear017347
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0952962
IRS990/CashNonInterestBearing/EOY01039437
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices035304
IRS990/CompCurrentOfficersDirectors/Total035304
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05902
IRS990/ContributionsGrantsPriorYear06050
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0299268
IRS990/DepreciationDepletion/Total0299268
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE DRINKING WATER TO THE CITIZENS OF PORTIONS OF RURAL CLARKE COUNTY MISSISSIPPI.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ProgramServices05000
IRS990/FeesForServicesOther/Total05000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DONALD KEMP
IRS990/Form990PartVIISectionA/NamePerson1DARRICK MARSHALL
IRS990/Form990PartVIISectionA/NamePerson2KATHY MCLEOD
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL ROBINSON
IRS990/Form990PartVIISectionA/NamePerson4PAULA COOKS
IRS990/Form990PartVIISectionA/NamePerson5JEFF ARRINGTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization235304
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECR/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0992989
IRS990/GrossReceipts01009101
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices020466
IRS990/Insurance/Total020466
IRS990/Interest/ProgramServices0182587
IRS990/Interest/Total0182587
IRS990/InventoriesForSaleOrUse/BOY017121
IRS990/InventoriesForSaleOrUse/EOY019076
IRS990/InvestmentIncomeCurrentYear07352
IRS990/InvestmentIncomePriorYear09387
IRS990/InvestmentIncome/TotalRevenueColumn07352
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04208406
IRS990/LandBuildingsEquipmentBasis010980399
IRS990/LandBuildingsEquipmentBasisNet/BOY07051125
IRS990/LandBuildingsEquipmentBasisNet/EOY06771993
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05902
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome06900
IRS990/MiscellaneousRevenue/TotalRevenueColumn06900
IRS990/MissionDescription0PROVIDE WATER SERVICE TO PORTIONS OF CLARKE COUNTY MISSISSIPPI
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHY MCLEOD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04159151
IRS990/NetAssetsOrFundBalancesEOY04136797
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices065715
IRS990/Occupancy/Total065715
IRS990/OfficeExpenses/ProgramServices011965
IRS990/OfficeExpenses/Total011965
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01252
IRS990/OtherAssetsTotal/EOY01252
IRS990/OtherEmployeeBenefits/ProgramServices020066
IRS990/OtherEmployeeBenefits/Total020066
IRS990/OtherExpensePriorYear0765371
IRS990/OtherExpensesCurrentYear0784580
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices01495
IRS990/OtherExpenses/ProgramServices11975
IRS990/OtherExpenses/ProgramServices27817
IRS990/OtherExpenses/ProgramServices3112151
IRS990/OtherExpenses/Total01495
IRS990/OtherExpenses/Total11975
IRS990/OtherExpenses/Total27817
IRS990/OtherExpenses/Total3112151
IRS990/OtherLiabilities/BOY0119691
IRS990/OtherLiabilities/EOY0118995
IRS990/OtherRevenueCurrentYear08760
IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01860
IRS990/OtherRevenueMisc/TotalRevenueColumn01860
IRS990/OtherRevenuePriorYear07730
IRS990/OtherSalariesAndWages/ProgramServices0169069
IRS990/OtherSalariesAndWages/Total0169069
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices014879
IRS990/PayrollTaxes/Total014879
IRS990/PensionPlanContributions/ProgramServices07557
IRS990/PensionPlanContributions/Total07557
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011167
IRS990/PrepaidExpensesDeferredCharges/EOY012011
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenueCY0987087
IRS990/ProgramServiceRevenue/Description0WATER SERVICE
IRS990/ProgramServiceRevenue/Description1LATE CHARGES
IRS990/ProgramServiceRevenue/Description2CONNECTION FEES
IRS990/ProgramServiceRevenuePriorYear01014922
IRS990/ProgramServiceRevenue/TotalRevenueColumn0935415
IRS990/ProgramServiceRevenue/TotalRevenueColumn136617
IRS990/ProgramServiceRevenue/TotalRevenueColumn215055
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-22354
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-22354
IRS990/RevenuesLessExpensesPriorYear052269
IRS990/SalariesEtcCurrentYear0246875
IRS990/SalariesEtcPriorYear0203102
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue066518
IRS990ScheduleD/Buildings/Depreciation019780
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis086298
IRS990ScheduleD/Equipment/BookValue072931
IRS990ScheduleD/Equipment/Depreciation0145862
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0218793
IRS990ScheduleD/Land/BookValue018450
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis018450
IRS990ScheduleD/OtherAssets/BookValue01252
IRS990ScheduleD/OtherAssets/Description0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue06614094
IRS990ScheduleD/OtherLandBuildings/Depreciation04042764
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis010656858
IRS990ScheduleD/OtherLiabilities/Amount0118995
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets01252
IRS990ScheduleD/TotalOfAmounts0118995
IRS990ScheduleD/TotalOfBookValueLandBuildings06771993
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PRESENTED TO BOARD OF DIRECTORS AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD DISCUSSES AND APPROVES RAISES BASED ON THEIR DISCUSSION & INPUTE FROM ASSOC MGR.
IRS990ScheduleO/GeneralExplanation/Explanation4SAME AS PREVIOUS LINE
IRS990ScheduleO/GeneralExplanation/Explanation5CHEMICALS 8471. 8471. TRUCK EXPENSE 26681. 26681. UNIFORMS 4704. 4704. WATER TESTING 6152. 6152. MISCELLANEOUS 2538. 2538. SMALL TOOLS 1810. 1810. BAD DEBT EXPENSE 3993. 3993.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 342
IRS990/TheBooksAreInCareOf/AddressUS/City0QUITMAN
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039355
IRS990/TheBooksAreInCareOf/NamePerson0KATHY MCLEOD
IRS990/TheBooksAreInCareOf/TelephoneNumber06017762593
IRS990/TotalAssets/BOY08201748
IRS990/TotalAssetsBOY08201748
IRS990/TotalAssets/EOY07995440
IRS990/TotalAssetsEOY07995440
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05902
IRS990/TotalExpensesCurrentYear01031455
IRS990/TotalExpensesPriorYear0985820
IRS990/TotalFunctionalExpenses/ProgramServices01031455
IRS990/TotalFunctionalExpenses/Total01031455
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04042597
IRS990/TotalLiabilitiesBOY04042597
IRS990/TotalLiabilities/EOY03858643
IRS990/TotalLiabilitiesEOY03858643
IRS990/TotalLiabNetAssetsFundBalances/BOY08201748
IRS990/TotalLiabNetAssetsFundBalances/EOY07995440
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY04159151
IRS990/TotalNetAssetsFundBalances/EOY04136797
IRS990/TotalOtherRevenue08760
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0987087
IRS990/TotalReportableCompFromOrg047584
IRS990/TotalRevenueCurrentYear01009101
IRS990/TotalRevenuePriorYear01038089
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01003199
IRS990/TotalRevenue/TotalRevenueColumn01009101
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices021792
IRS990/Travel/Total021792
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04159151
IRS990/UnrestrictedNetAssets/EOY04136797
IRS990/UnsecuredNotesLoansPayable/BOY03889247
IRS990/UnsecuredNotesLoansPayable/EOY03713863
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640443201
ReturnHeader/Filer/Name/BusinessNameLine10HARMONY WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone06017762593
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 342
ReturnHeader/Filer/USAddress/City0QUITMAN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039355
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0KATHY MCLEOD
ReturnHeader/Officer/Phone06017762593
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN D MYRICK CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 540
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUITMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039355
ReturnHeader/Preparer/Name0STEPHEN D MYRICK
ReturnHeader/Preparer/Phone06017764547
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T08:11:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.66$4.79$1.66$1.39$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.41$2.89$4.52$1.55$1.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.60$2.30$4.30$1.32$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.74$2.51$4.23$1.13$1.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.03$2.68$4.34$1.19$1.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.15$2.88$4.27$1.16$1.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.28$3.07$4.21$1.14$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.44$3.27$4.16$1.16$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.52$3.39$4.13$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.62$3.52$4.10$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.70$3.60$4.10$1.10$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.85$3.68$4.17$1.07$1.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$3.86$4.14$1.03
2013Summary only. Only limited summary data is available for this year.$8.00$3.86$4.14$1.01$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$4.04$4.16$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.22$4.11$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$4.36$4.04$0.94