Civic Intelligence

Living Services Inc.

990PF • Fiscal year 2018 • EIN 64-0593680

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

Organization Profile
PO Box 275Madison, MS 39130

(601) 707-5772

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$57,886

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$398,592

Down $38,543 (-8.8%) from 2017

Net Assets

Down

$394,155

Down $39,903 (-9.2%) from 2017

Liabilities

Up

$4,437

Up $1,360 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$164,576

Up $10,029 (+6.5%) from 2017

Expenses

Up

$204,479

Up $31,617 (+18%) from 2017

Net Income

Down

-$39,903

Down $21,588 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $295,500Liabilities 2011: $2,877Net Assets 2011: $292,6232011Assets 2012: $440,291Liabilities 2012: $3,427Net Assets 2012: $436,8642012Assets 2013: $482,920Liabilities 2013: $3,986Net Assets 2013: $478,9342013Assets 2014: $470,292Liabilities 2014: $3,827Net Assets 2014: $466,4652014Assets 2015: $473,129Liabilities 2015: $3,824Net Assets 2015: $469,3052015Assets 2016: $455,875Liabilities 2016: $3,502Net Assets 2016: $452,3732016Assets 2017: $437,135Liabilities 2017: $3,077Net Assets 2017: $434,0582017Assets 2018: $398,592Liabilities 2018: $4,437Net Assets 2018: $394,1552018Assets 2019: $409,151Liabilities 2019: $2,410Net Assets 2019: $406,7412019Assets 2020: $454,327Liabilities 2020: $1,480Net Assets 2020: $452,8472020Assets 2021: $493,933Liabilities 2021: $4,121Net Assets 2021: $489,8122021Assets 2022: $534,600Liabilities 2022: $2,571Net Assets 2022: $532,0292022Assets 2023: $558,001Liabilities 2023: $2,406Net Assets 2023: $555,5952023Assets 2024: $562,911Liabilities 2024: $1,630Net Assets 2024: $561,2812024

Highlighted filing

2018

Assets$398,592
Liabilities$4,437
Net Assets$394,155
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $176,6692011Expenses 2012: $185,2242012Revenue 2013: $224,926Expenses 2013: $182,856Net Income 2013: $42,0702013Revenue 2014: $181,510Expenses 2014: $193,979Net Income 2014: -$12,4692014Revenue 2015: $184,679Expenses 2015: $181,839Net Income 2015: $2,8402015Revenue 2016: $159,991Expenses 2016: $176,923Net Income 2016: -$16,9322016Revenue 2017: $154,547Expenses 2017: $172,862Net Income 2017: -$18,3152017Revenue 2018: $164,576Expenses 2018: $204,479Net Income 2018: -$39,9032018Revenue 2019: $160,371Expenses 2019: $147,785Net Income 2019: $12,5862019Revenue 2020: $149,082Expenses 2020: $102,976Net Income 2020: $46,1062020Revenue 2021: $129,917Expenses 2021: $92,952Net Income 2021: $36,9652021Revenue 2022: $128,348Expenses 2022: $86,131Net Income 2022: $42,2172022Revenue 2023: $114,854Expenses 2023: $91,288Net Income 2023: $23,5662023Revenue 2024: $101,892Expenses 2024: $96,206Net Income 2024: $5,6862024

Highlighted filing

2018

Revenue$164,576
Expenses$204,479
Net Income-$39,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONYA O ROHRMANDirector/Former PresidentFT$57,886-$57,886
JAYNE HUSTPresident/DirectorFT$32,275-$32,275
LISA GUNNSecretary/Director-$0--
ISAAC J TYRE SRDirector-$0--
BARNEY DALYChairman Of The Board Of D-$0--
BARRY HARDYVice President/Director-$0--
ROSE HOPPERAssistant Secretary/Director-$0--
CECIL HARPERTreasurer/Director-$0--
MIKE FORDDirector-$0--
SAM WILLIFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Services Inc
EIN
64-0593680
Phone
6017075772
Address
PO BOX 275, MADISON, MS 39130

Signing Officer

Name
Sonya O Rohrman
Title
President
Phone
6017075772
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Cecil W Harper CPA
Phone
6016050722
Raw XML AppendixShowing 400 of 745 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt110815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1168
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt183666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RAYMOND JAMES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RAYMOND JAMES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RAYMOND JAMES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-09-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011244
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt010790
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-39903
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0394155
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0434058
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0394155
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0314
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0314
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0560
IRS990PF/FMVAssetsEOYAmt0394514
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt06118
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt06118
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt06118
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0434058
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0394155
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt036124
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt065736
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt065736
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt097568
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt086289
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt079957
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt017158
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt018813
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02393
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01655
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01655
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03731
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03343
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03343
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0139581
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt077713
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt082343
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03077
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04437
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0437135
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0398592
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0394514
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03077
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04437
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0437135
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0398592
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0434058
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0394155
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0157738
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0157738
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0155362
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0403592
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019972
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0383620
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06054
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019877
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0397538
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0403592
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt057886
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt432275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SONYA O ROHRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA GUNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ISAAC J TYRE SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BARNEY DALY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAYNE HUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BARRY HARDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ROSE HOPPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CECIL HARPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8MIKE FORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9SAM WILLIFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/FORMER PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRMAN OF THE BOARD OF D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6ASSISTANT SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06295 OLD CANTON ROAD 10A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1101 PINEHAVEN COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2137 ANNANDALE PARKWAY EAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 291
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4110 BULLDOG RIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51888 MAIN ST STE C198

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,592
Liabilities
$4,437
Net assets
$394,155
Revenue
$164,576
Expenses
$204,479
Net income
-$39,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.61$1.02$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$1.15$0.91$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$1.28$0.86$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.90$1.30$0.93$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$1.49$1.03$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$1.60$1.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.94$1.65$2.04$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.34$1.55$1.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$1.60$1.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.04$4.69$1.85$1.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$1.82$1.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.04$4.79$2.25$1.83$0.42
2012Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$1.85
2011Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$1.77