Civic Intelligence

Luckyday Foundation

990PF • Fiscal year 2016 • EIN 64-0617746

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization Profile
PO Box 291Jackson, MS 39205-0291

(601) 208-5171

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

91st percentile

42%

Higher net margin than 91% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$20,000

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$101,542,937

Up $3,853,376 (+3.9%) from 2015

Net Assets

Up

$101,542,044

Up $3,852,483 (+3.9%) from 2015

Liabilities

Up

$893

Up $892 (+89200%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin91st percentile

Revenue

Up

$9,074,895

Up $73,898 (+0.8%) from 2015

Expenses

Down

$5,222,412

Down $100,349 (-1.9%) from 2015

Net Income

Up

$3,852,483

Up $174,247 (+4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0Assets 2010: $92,822,717Liabilities 2010: $3,126Net Assets 2010: $92,819,5912010Assets 2011: $90,058,421Liabilities 2011: $2,937Net Assets 2011: $90,055,4842011Assets 2012: $89,482,975Liabilities 2012: $3,028Net Assets 2012: $89,479,9472012Assets 2013: $91,264,153Liabilities 2013: $3,348Net Assets 2013: $91,260,8052013Assets 2014: $94,014,821Liabilities 2014: $3,496Net Assets 2014: $94,011,3252014Assets 2015: $97,689,561Liabilities 2015: $1Net Assets 2015: $97,689,5612015Assets 2016: $101,542,937Liabilities 2016: $893Net Assets 2016: $101,542,0442016Assets 2017: $106,258,513Liabilities 2017: $868Net Assets 2017: $106,257,6452017Assets 2018: $109,170,352Liabilities 2018: $1,744Net Assets 2018: $109,168,6082018Assets 2019: $121,036,399Liabilities 2019: $2,282Net Assets 2019: $121,034,1172019Assets 2020: $121,972,113Liabilities 2020: $2,442Net Assets 2020: $121,969,6712020Assets 2021: $133,254,350Liabilities 2021: $2,442Net Assets 2021: $133,251,9082021Assets 2022: $136,429,051Liabilities 2022: $2,553Net Assets 2022: $136,426,4982022Assets 2023: $140,859,397Liabilities 2023: $2,553Net Assets 2023: $140,856,8442023Assets 2024: $146,566,282Liabilities 2024: $2,584Net Assets 2024: $146,563,6982024

Highlighted filing

2016

Assets$101,542,937
Liabilities$893
Net Assets$101,542,044
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,269,5232010Expenses 2011: $6,027,6612011Expenses 2012: $5,674,9272012Revenue 2013: $6,861,227Expenses 2013: $5,080,369Net Income 2013: $1,780,8582013Revenue 2014: $8,413,652Expenses 2014: $5,663,132Net Income 2014: $2,750,5202014Revenue 2015: $9,000,997Expenses 2015: $5,322,761Net Income 2015: $3,678,2362015Revenue 2016: $9,074,895Expenses 2016: $5,222,412Net Income 2016: $3,852,4832016Revenue 2017: $9,108,284Expenses 2017: $4,392,683Net Income 2017: $4,715,6012017Revenue 2018: $7,474,916Expenses 2018: $4,563,953Net Income 2018: $2,910,9632018Revenue 2019: $18,945,289Expenses 2019: $7,079,780Net Income 2019: $11,865,5092019Revenue 2020: $7,385,347Expenses 2020: $6,449,793Net Income 2020: $935,5542020Revenue 2021: $18,589,397Expenses 2021: $7,307,160Net Income 2021: $11,282,2372021Revenue 2022: $10,924,086Expenses 2022: $7,749,496Net Income 2022: $3,174,5902022Revenue 2023: $11,870,217Expenses 2023: $7,439,871Net Income 2023: $4,430,3462023Revenue 2024: $13,173,858Expenses 2024: $7,467,004Net Income 2024: $5,706,8542024

Highlighted filing

2016

Revenue$9,074,895
Expenses$5,222,412
Net Income$3,852,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLMES S ADAMSChairman Of The Board-$20,000-$20,000
BARBARA A DAYFoundation Manager-$5,000-$5,000
S GRIFFIN NORQUIST JRFoundation Manager-$5,000-$5,000
JAMIE HOUSTONFoundation Manager-$5,000-$5,000
JERRY HOSTFoundation Manager-$5,000-$5,000
KRISTIN R MERRELLFoundation Manager-$0--
Filing and Contact Details

Filer

Filer Name
The Luckyday Foundation
EIN
64-0617746
Phone
6012085171
Address
PO BOX 291, JACKSON, MS 39205-0291

Signing Officer

Name
Lyn P Crawford
Title
Vice President & Trust Officer
Phone
6012085171
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
Stephen C Hirn CPA
Phone
6019482924
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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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12320330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13905198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt142405390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1541586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt16328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt125734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2471539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31073777
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt446392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt593821
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt62846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7717960
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-109672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9108069
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10217203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11399713
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12320330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13905198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt142405390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1541586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt16328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01103484
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13257570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41600000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51503815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt62008033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt77056333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8239660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FORM K-1:SS S&P 500 INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FORM K-1:SS U.S. AGGREGATE BOND INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FORM K-1:AEW REAL ESTATE SECURITIES VALUE FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FORM K-1:SS S&P 500 INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FORM K-1:SS S&P 500 INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FORM K-1:SS U.S. AGGREGATE BOND INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FORM K-1:AEW REAL ESTATE SECURITIES VALUE FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc911216.169 UNITS SS S&P 500 INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc109843.779 UNITS SS S&P 500 INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1115093.77 UNITS SS S&P 500 INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-11-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06729227
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03852483
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0101542044
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt097689561
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0101542044
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05287199
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05287199
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05287199
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05460089
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0172890
IRS990PF/DistributableAmountGrp/TotalTaxAmt0172890
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01974
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0175149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0172890
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01974
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0172890
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0172890
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0175149
IRS990PF/FMVAssetsEOYAmt0115797965
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02553609
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02553609
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt031228
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt040083
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt011267
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08855
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08855
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt096593262
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt098587491
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0112842519
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0893
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt095135952
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt098988435
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01085032
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02946591
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02946591
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt097689561
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0101542937
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0115797965
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0893
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt097689561
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0101542937
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt097689561
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0101542044
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0110864747
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01200585
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0109313101
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01662971
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0351061
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05460089
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0109201776
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0110864747
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt090449
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0PATRICIA G SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01020 HIGHLAND COLONY PARKWAY SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine2Txt0804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd039157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0HADDOX REID EUBANK BETTS PLLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt053126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO DRAWER 22507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd0392252507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt05000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,542,937
Liabilities
$893
Net assets
$101,542,044
Revenue
$9,074,895
Expenses
$5,222,412
Net income
$3,852,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$147$0.00$147$13.2$7.47$5.71
2023Detailed filing. Detailed filing data is available for this year.$141$0.00$141$11.9$7.44$4.43
2022Detailed filing. Detailed filing data is available for this year.$136$0.00$136$10.9$7.75$3.17
2021Detailed filing. Detailed filing data is available for this year.$133$0.00$133$18.6$7.31$11.3
2020Detailed filing. Detailed filing data is available for this year.$122$0.00$122$7.39$6.45$0.94
2019Detailed filing. Detailed filing data is available for this year.$121$0.00$121$18.9$7.08$11.9
2018Detailed filing. Detailed filing data is available for this year.$109$0.00$109$7.47$4.56$2.91
2017Detailed filing. Detailed filing data is available for this year.$106$0.00$106$9.11$4.39$4.72
2016Detailed filing. Detailed filing data is available for this year.$102$0.00$102$9.07$5.22$3.85
2015Detailed filing. Detailed filing data is available for this year.$97.7$0.00$97.7$9.00$5.32$3.68
2014Detailed filing. Detailed filing data is available for this year.$94.0$0.00$94.0$8.41$5.66$2.75
2013Detailed filing. Detailed filing data is available for this year.$91.3$0.00$91.3$6.86$5.08$1.78
2012Detailed filing. Detailed filing data is available for this year.$89.5$0.00$89.5$5.67
2011Detailed filing. Detailed filing data is available for this year.$90.1$0.00$90.1$6.03
2010Detailed filing. Detailed filing data is available for this year.$92.8$0.00$92.8$6.27