Civic Intelligence

Panola Partnership Inc

990 • Fiscal year 2017 • EIN 64-0509626

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 15, 2017

Organization ProfilePANOLACOUNTY.COM

View Organization Page

150A Public SquareBatesville, MS 38606

(662) 563-3126

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,372,664

Up $118,693 (+1.9%) from 2016

Net Assets

Up

$6,245,957

Up $114,086 (+1.9%) from 2016

Liabilities

Up

$126,707

Up $4,607 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Down

$685,645

Down $100,778 (-13%) from 2016

Expenses

Up

$571,559

Up $33,440 (+6.2%) from 2016

Net Income

Down

$114,086

Down $134,218 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,443,871Liabilities 2010: $1,014,254Net Assets 2010: $2,429,6172010Assets 2011: $2,274,365Liabilities 2011: $6,136Net Assets 2011: $2,268,2292011Assets 2012: $2,125,104Liabilities 2012: $5,661Net Assets 2012: $2,119,4432012Assets 2013: $5,952,172Liabilities 2013: $5,752Net Assets 2013: $5,946,4202013Assets 2014: $5,936,865Liabilities 2014: $141,060Net Assets 2014: $5,795,8052014Assets 2015: $6,024,363Liabilities 2015: $140,796Net Assets 2015: $5,883,5672015Assets 2016: $6,253,971Liabilities 2016: $122,100Net Assets 2016: $6,131,8712016Assets 2017: $6,372,664Liabilities 2017: $126,707Net Assets 2017: $6,245,9572017Assets 2018: $6,173,356Liabilities 2018: $123,883Net Assets 2018: $6,049,4732018Assets 2019: $6,375,655Liabilities 2019: $124,119Net Assets 2019: $6,251,5362019Assets 2020: $6,159,420Liabilities 2020: $3,351Net Assets 2020: $6,156,0692020Assets 2021: $6,191,832Liabilities 2021: $2,854Net Assets 2021: $6,188,9782021Assets 2022: $6,254,507Liabilities 2022: $3,236Net Assets 2022: $6,251,2712022Assets 2023: $6,503,521Liabilities 2023: $4,311Net Assets 2023: $6,499,2102023Assets 2024: $6,465,910Liabilities 2024: $4,600Net Assets 2024: $6,461,3102024Assets 2025: $6,144,454Liabilities 2025: $3,510Net Assets 2025: $6,140,9442025

Highlighted filing

2017

Assets$6,372,664
Liabilities$126,707
Net Assets$6,245,957
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $577,4872010Expenses 2011: $814,9922011Expenses 2012: $1,272,8002012Expenses 2013: $551,2342013Revenue 2014: $537,954Expenses 2014: $688,569Net Income 2014: -$150,6152014Revenue 2015: $542,530Expenses 2015: $454,768Net Income 2015: $87,7622015Revenue 2016: $786,423Expenses 2016: $538,119Net Income 2016: $248,3042016Revenue 2017: $685,645Expenses 2017: $571,559Net Income 2017: $114,0862017Revenue 2018: $709,700Expenses 2018: $877,954Net Income 2018: -$168,2542018Revenue 2019: $1,016,372Expenses 2019: $814,309Net Income 2019: $202,0632019Revenue 2020: $909,928Expenses 2020: $1,005,395Net Income 2020: -$95,4672020Revenue 2021: $1,068,440Expenses 2021: $1,035,531Net Income 2021: $32,9092021Revenue 2022: $1,248,996Expenses 2022: $1,186,703Net Income 2022: $62,2932022Revenue 2023: $1,257,380Expenses 2023: $1,009,441Net Income 2023: $247,9392023Revenue 2024: $1,379,136Expenses 2024: $1,417,036Net Income 2024: -$37,9002024Revenue 2025: $995,643Expenses 2025: $1,316,009Net Income 2025: -$320,3662025

Highlighted filing

2017

Revenue$685,645
Expenses$571,559
Net Income$114,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$685,645
Mission and Program Overview

Mission

Panola partnership, inc. Is organized to encourage, foster, and stimulate the growth of commerce; to advertise and bring into favorable notice the opportunities, possibilities, and resources of panola county, mississippi and its municipalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,131,871$6,245,957▲ $114,086
Savings and Temporary Cash Investments$3,251,871$3,283,572▲ $31,701
Land, Buildings, and Equipment, Net$2,604,864$2,707,435▲ $102,571
Cash and Non-Interest-Bearing Accounts$385,664$358,342▼ $27,322
Accounts Receivable$11,572$23,315▲ $11,743
Total Assets$6,253,971$6,372,664▲ $118,693
Liabilities
Other Liabilities$118,000$118,000→ $0
Accounts Payable and Accrued Expenses$4,100$8,707▲ $4,607
Total Liabilities$122,100$126,707▲ $4,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,131,871$6,245,957▲ $114,086
Total Liabilities and Net Assets / Fund Balance$6,253,971$6,372,664▲ $118,693

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,061,781-$2,061,781
Other Land Buildings$638,916$106,306$745,222
Equipment$6,738$107,072$113,810
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Dale HartPast President
Stephen WhatleyPresident
Tom HodgeVice President
Blake ShippDirector
Brad RobisonDirector
David KarrDirector
Gary KornegayDirector
George FarrishDirector
Justin HillDirector
Kate VictorDirector
Nick BergeronDirector
Richard PhillipsDirectorlegal Counsel
Jennifer HeafnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,256
Program Service Revenue
$139,149
Investment Income
$34,240
Other Revenue
$0
All Other Contributions
$40,993
Change in Net Assets
$114,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,305
Salaries, Compensation, and Employee Benefits$222,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$182,724
Depreciation Depletion---$97,859
All Other Expenses---$48,449
Other Expenses$33,753$1,785-$33,753
Occupancy---$22,497
Payroll Taxes---$17,204
Other Employee Benefits---$15,213
Insurance---$10,421
Office Expenses---$8,553
Fees for Services Legal---$7,220
Pension Plan Contributions---$7,113
Advertising---$6,099
Conferences and Meetings---$4,775
Fees for Services Accounting---$2,845
Travel---$1,197
Fees for Services Other---$223
Total Functional Expenses$0$0$0$571,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Tg Missouri$118,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Panola partnership members are those businesses and individuals who have paid annual membership dues.”

Member election for additional members Part VI line 7A

“Nominees for the board of directors are submitted to a nominating committee from the general membership. The nominating committee submits a slate of nominees that the general membership then votes on at the annual meeting.”

Governing body decisions Part VI line 7B

“Election of members of the board of directors is done by the general membership.”

Committee meeting documentation Part VI line 8B

“There are no committees which have authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The accountant is available to meet with personnel to answer any questions and to insure that all appropriate forms and schedules on the tax return are completed.”

Conflict of interest policy compliance Part VI line 12C

“The organization discusses conflict of interest issues at board meetings and at least annually to ensure that everyone in the organization understands what constitutes conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request. These documents are stored in the main office and are labeled for easy access when requests are made from the public.”

Filing and Contact Details

Filer

Filer Name
Panola Partnership Inc
EIN
64-0509626
Address
150A PUBLIC SQUARE, BATESVILLE, MS 38606
Doing Business As
Panola Partnership Inc

Signing Officer

Name
Stephen Whatley
Title
President
Phone
6625633126
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Whatley
Formed
1996
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
William H Polk and Co Cpas
Address
105 PUBLIC SQUARE, Batesville, MS 38606
Preparer
Amy Byars
Phone
6625638661
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IRS990/OfficeExpensesGrp/TotalAmt08553
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015213
IRS990/OtherExpensesGrp/Desc0SPRINGFEST
IRS990/OtherExpensesGrp/Desc1MAIN STREET
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt070982
IRS990/OtherExpensesGrp/ProgramServicesAmt132647
IRS990/OtherExpensesGrp/ProgramServicesAmt233753
IRS990/OtherExpensesGrp/TotalAmt070982
IRS990/OtherExpensesGrp/TotalAmt132647
IRS990/OtherExpensesGrp/TotalAmt21785
IRS990/OtherExpensesGrp/TotalAmt333753
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IRS990/OtherLiabilitiesGrp/EOYAmt0118000
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IRS990/PayrollTaxesGrp/TotalAmt017204
IRS990/PensionPlanContributionsGrp/TotalAmt07113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN WHATLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BATESVILLE SPRINGFEST
IRS990/ProgramServiceRevenueGrp/Desc1MAIN STREET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FALL FORUM
IRS990/ProgramServiceRevenueGrp/Desc3MISS HOSPITALITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210
IRS990/ProgSrvcAccomActy2Grp/Desc0TOYOTA PURCHASED AN EXISTING BUILDING IN OUR INDUSTRIAL PARK IN APRIL, 2008 TO SUPPLY PARTS FOR TOYOTA IN BLUE SPRINGS, MISSISSIPPI. THE INVESTMENT IS $25 MILLION AND A JOB PROJECTION OF 50 TO 60. PRODUCTION BEGAN IN SEPTEMBER 2011 AND MAJOR EXPANSION COMPLETED IN SEPTEMBER 2013 WITH ADDITIONAL 40 JOBS. AN ADDITIONAL EXPANSION IS IN PROCESS AND WILL ADD ANOTHER 20 JOBS.IN 2015, ANDERSON TECHNOLOGY ADDED 15 JOBS WITH A $2,500,000 INVESTMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0GE AVIATION OPENED IN OCTOBER, 2008 IN BATESVILLE, MS WITH A PROJECTED INVESTMENT OF $115 MILLION AND A PROJECTED EMPLOYMENT OF 482 NEW JOBS BY SEPTEMBER 2013. ANOTHER PRODUCT LINE WILL BE INTRODUCED CREATING 100 ADDITIONAL JOBS TO BE COMPLETED IN 2017.
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IRS990/PYContributionsGrantsAmt0607269
IRS990/PYInvestmentIncomeAmt027366
IRS990/PYOtherExpensesAmt0288949
IRS990/PYProgramServiceRevenueAmt0151788
IRS990/PYRevenuesLessExpensesAmt0248304
IRS990/PYSalariesCompEmpBnftPaidAmt0249170
IRS990/PYTotalExpensesAmt0538119
IRS990/PYTotalRevenueAmt0786423
IRS990/ReconcilationRevenueExpnssAmt0114086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03251871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03283572
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113810
IRS990ScheduleD/LandGrp/BookValueAmt02061781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02061781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0638916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0745222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO TG MISSOURI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02707435
IRS990ScheduleD/TotalLiabilityAmt0118000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANOLA PARTNERSHIP MEMBERS ARE THOSE BUSINESSES AND INDIVIDUALS WHO HAVE PAID ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINEES FOR THE BOARD OF DIRECTORS ARE SUBMITTED TO A NOMINATING COMMITTEE FROM THE GENERAL MEMBERSHIP. THE NOMINATING COMMITTEE SUBMITS A SLATE OF NOMINEES THAT THE GENERAL MEMBERSHIP THEN VOTES ON AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS IS DONE BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTANT IS AVAILABLE TO MEET WITH PERSONNEL TO ANSWER ANY QUESTIONS AND TO INSURE THAT ALL APPROPRIATE FORMS AND SCHEDULES ON THE TAX RETURN ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DISCUSSES CONFLICT OF INTEREST ISSUES AT BOARD MEETINGS AND AT LEAST ANNUALLY TO ENSURE THAT EVERYONE IN THE ORGANIZATION UNDERSTANDS WHAT CONSTITUTES CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE STORED IN THE MAIN OFFICE AND ARE LABELED FOR EASY ACCESS WHEN REQUESTS ARE MADE FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06372664
IRS990/TotalAssetsGrp/BOYAmt06253971
IRS990/TotalAssetsGrp/EOYAmt06372664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512256
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122100
IRS990/TotalLiabilitiesEOYAmt0126707
IRS990/TotalLiabilitiesGrp/BOYAmt0122100
IRS990/TotalLiabilitiesGrp/EOYAmt0126707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06131871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06245957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0139149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06253971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06372664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PANOLACOUNTY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WHATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625633126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANOLA PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0640509626
ReturnHeader/Filer/USAddress/AddressLine1Txt0150A PUBLIC SQUARE
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.205.6
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTm008:15:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640641856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H POLK AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,372,664
Liabilities
$126,707
Net assets
$6,245,957
Revenue
$685,645
Expenses
$571,559
Net income
$114,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.00$1.32$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.46$1.38$1.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$1.26$1.01$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.25$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.07$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.91$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.12$6.25$1.02$0.81$0.20
2018Summary only. Only limited summary data is available for this year.$6.17$0.12$6.05$0.71$0.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.37$0.13$6.25$0.69$0.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.12$6.13$0.79$0.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.14$5.88$0.54$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.14$5.80$0.54$0.69$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.01$5.95$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.27$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.01$2.43$0.58