Civic Intelligence

Annandale Inc

990 • Fiscal year 2020 • EIN 64-0624143

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

PO Box 1939Madison, MS 39130

(601) 856-3882

Siviq Scores

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

Liabilities / Assets

44th percentile

0.37x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.77x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

9.6%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

19%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,066,330

Up $620,489 (+9.6%) from 2019

Net Assets

Up

$4,445,469

Up $286,739 (+6.9%) from 2019

Liabilities

Up

$2,620,861

Up $333,750 (+15%) from 2019

Revenue

Up

$3,382,126

Up $537,380 (+19%) from 2019

Expenses

Down

$2,949,087

Down $21,649 (-0.7%) from 2019

Net Income

Up

$433,039

Up $559,029 (+444%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,335,136Liabilities 2010: $853,909Net Assets 2010: $5,481,2272010Assets 2011: $6,595,226Liabilities 2011: $996,096Net Assets 2011: $5,599,1302011Assets 2012: $6,660,593Liabilities 2012: $1,398,028Net Assets 2012: $5,262,5652012Assets 2013: $6,543,341Liabilities 2013: $1,459,189Net Assets 2013: $5,084,1522013Assets 2014: $6,741,864Liabilities 2014: $1,921,567Net Assets 2014: $4,820,2972014Assets 2015: $6,346,521Liabilities 2015: $1,819,144Net Assets 2015: $4,527,3772015Assets 2016: $6,215,234Liabilities 2016: $1,735,697Net Assets 2016: $4,479,5372016Assets 2017: $6,440,691Liabilities 2017: $1,760,438Net Assets 2017: $4,680,2532017Assets 2018: $6,108,289Liabilities 2018: $2,036,069Net Assets 2018: $4,072,2202018Assets 2019: $6,445,841Liabilities 2019: $2,287,111Net Assets 2019: $4,158,7302019Assets 2020: $7,066,330Liabilities 2020: $2,620,861Net Assets 2020: $4,445,4692020Assets 2021: $6,521,102Liabilities 2021: $2,180,832Net Assets 2021: $4,340,2702021Assets 2022: $6,421,561Liabilities 2022: $2,201,700Net Assets 2022: $4,219,8612022Assets 2023: $6,531,530Liabilities 2023: $2,510,262Net Assets 2023: $4,021,2682023Assets 2024: $6,402,278Liabilities 2024: $2,401,956Net Assets 2024: $4,000,3222024

Highlighted filing

2020

Assets$7,066,330
Liabilities$2,620,861
Net Assets$4,445,469

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,871,1212010Expenses 2011: $3,039,9152011Expenses 2012: $2,728,1372012Revenue 2013: $2,565,799Expenses 2013: $2,797,712Net Income 2013: -$231,9132013Revenue 2014: $2,385,742Expenses 2014: $2,671,597Net Income 2014: -$285,8552014Revenue 2015: $2,424,488Expenses 2015: $2,695,908Net Income 2015: -$271,4202015Revenue 2016: $2,627,842Expenses 2016: $2,673,682Net Income 2016: -$45,8402016Revenue 2017: $3,023,972Expenses 2017: $2,825,756Net Income 2017: $198,2162017Revenue 2018: $2,635,150Expenses 2018: $2,924,287Net Income 2018: -$289,1372018Revenue 2019: $2,844,746Expenses 2019: $2,970,736Net Income 2019: -$125,9902019Revenue 2020: $3,382,126Expenses 2020: $2,949,087Net Income 2020: $433,0392020Revenue 2021: $3,463,704Expenses 2021: $3,645,571Net Income 2021: -$181,8672021Revenue 2022: $3,340,795Expenses 2022: $3,634,204Net Income 2022: -$293,4092022Revenue 2023: $3,867,758Expenses 2023: $4,143,852Net Income 2023: -$276,0942023Revenue 2024: $4,229,135Expenses 2024: $4,367,581Net Income 2024: -$138,4462024

Highlighted filing

2020

Revenue$3,382,126
Expenses$2,949,087
Net Income$433,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$3,910,240
Mission and Program Overview

Mission

Club organized for the purpose of recreation for its members

Annandale golf club is a golf club with limited membership. Annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. Members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. A philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$11,399,317$11,253,017▼ $146,300
Land, Buildings, and Equipment, Net$5,451,711$6,131,555▲ $679,844
Savings and Temporary Cash Investments$389,999$351,025▼ $38,974
Accounts Receivable$294,560$317,711▲ $23,151
Prepaid Expenses and Deferred Charges$145,852$157,265▲ $11,413
Inventories for Sale or Use$80,214$95,079▲ $14,865
Cash and Non-Interest-Bearing Accounts$83,505$13,695▼ $69,810
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,240,587$-6,807,548▲ $433,039
Total Assets$6,445,841$7,066,330▲ $620,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,565,169$2,031,258▲ $466,089
Accounts Payable and Accrued Expenses$120,566$210,778▲ $90,212
Deferred Revenue$477,762$203,058▼ $274,704
Other Liabilities$123,614$175,767▲ $52,153
Total Liabilities$2,287,111$2,620,861▲ $333,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,158,730$4,445,469▲ $286,739
Total Liabilities and Net Assets / Fund Balance$6,445,841$7,066,330▲ $620,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,265,142$7,823,273$10,088,415
Land$3,866,413-$3,866,413
Compensation and Service Providers

Board Members and Trustees

NameTitle
James StreetmanPresident
Jim RichardsVice President
Barry HassellDirector
James TramelDirector
Larry FavreauDirector
Larry VanceDirector
Michael DulskeDirector
Paul SeagoDirector
Steve RichardsonDirector
William FincherAssociate Membership Representative
David McmillinSecretary
Bryan McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,478,636
Investment Income
$400
Other Revenue
$-96,910
Change in Net Assets
$433,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,633,205
Salaries, Compensation, and Employee Benefits$1,315,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,093,815
All Other Expenses---$258,089
Depreciation Depletion---$216,373
Other Employee Benefits---$114,261
Interest---$95,749
Payroll Taxes---$90,895
Other Expenses---$72,124
Insurance---$59,625
Office Expenses---$47,479
Pension Plan Contributions---$16,911
Fees for Services Other---$11,182
Fees for Services Accounting---$7,555
Fees for Services Legal---$6,236
Conferences and Meetings---$3,773
Travel---$987
Total Functional Expenses$0$0$0$2,949,087
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
Accrued Expenses$175,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Annandale, inc. Is a golf club, which consists of 296 members as of december 2020.

Form 990, Part VI, Section A, Line 7A

The members of annandale, inc. Are responsible for electing and appointing the governing body.

Form 990, Part VI, Section B, Line 11B

The board of annandale, inc. Reviews form 990 and an elected officer of the company signs form 8879-eo before the return is released to the taxing authorities.

Form 990, Part VI, Section C, Line 19

The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.

Filing and Contact Details

Filer

Filer Name
Annandale Inc
EIN
64-0624143
Phone
6018563882
Address
PO BOX 1939, MADISON, MS 39130

Signing Officer

Name
Jim Streetman
Title
President
Phone
6018563882
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Streetman
Formed
1979
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Cecil W Harper CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Decrease in paid in capital -146,300.

Raw XML AppendixShowing 400 of 401 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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IRS990/ActivityOrMissionDesc0ANNANDALE GOLF CLUB IS A GOLF CLUB WITH LIMITED MEMBERSHIP. ANNANDALE ASPIRES TO PROVIDE A UNIQUE GOLFING EXPERIENCE FOR ITS MEMBERSHIP AND THEIR INVITED GUESTS ON A DAILY BASIS. MEMBERS ENJOY THE OPPORTUNITY TO PLAY A WELL MANICURED, CHAMPIONSHIP GOLF COURSE, UNIMPEDED BY OVERCROWDING, SLOW PLAY, AND LIMITED RULES. A PHILOSOPHY THAT HAS WEATHERED THE TEST OF TIME SINCE THE CLUBS OPENING IN 1981 AND THE SINGLE INGREDIENT THAT SETS IT APART FROM OTHER CLUBS IN THE JACKSON-METROPOLITAN AREA.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM RICHARDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114008
IRS990/OtherRevenueTotalAmt031513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt090895
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011399317
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011253017
IRS990/PensionPlanContributionsGrp/TotalAmt016911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157265
IRS990/PrincipalOfficerNm0JIM STREETMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT & BAR
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART AND CLUB REN
IRS990/ProgramServiceRevenueGrp/Desc4GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01702779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1918095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4160844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01702779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1918095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4160844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt01436680
IRS990/PYOtherRevenueAmt0162263
IRS990/PYProgramServiceRevenueAmt02682320
IRS990/PYRevenuesLessExpensesAmt0-125990
IRS990/PYSalariesCompEmpBnftPaidAmt01534056
IRS990/PYTotalExpensesAmt02970736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02844746
IRS990/ReconcilationRevenueExpnssAmt0433039
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7240587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6807548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt03866413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03866413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02265142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07823273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010088415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06131555
IRS990ScheduleD/TotalLiabilityAmt0175767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNANDALE, INC. IS A GOLF CLUB, WHICH CONSISTS OF 296 MEMBERS AS OF DECEMBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF ANNANDALE, INC. ARE RESPONSIBLE FOR ELECTING AND APPOINTING THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF ANNANDALE, INC. REVIEWS FORM 990 AND AN ELECTED OFFICER OF THE COMPANY SIGNS FORM 8879-EO BEFORE THE RETURN IS RELEASED TO THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN PAID IN CAPITAL -146,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06445841
IRS990/TotalAssetsEOYAmt07066330
IRS990/TotalAssetsGrp/BOYAmt06445841
IRS990/TotalAssetsGrp/EOYAmt07066330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/TotalAmt02949087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02287111
IRS990/TotalLiabilitiesEOYAmt02620861
IRS990/TotalLiabilitiesGrp/BOYAmt02287111
IRS990/TotalLiabilitiesGrp/EOYAmt02620861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04158730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04445469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0106740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0106740
IRS990/TotalProgramServiceRevenueAmt03478636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03381726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03382126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06445841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07066330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0987
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1939
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039130
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.THEANNANDALEGOLFCLUB.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM STREETMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018563882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNANDALE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0640624143
ReturnHeader/Filer/PhoneNum06018563882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1939
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECIL W HARPER CPA
ReturnHeader/ReturnTs02021-08-02T08:25:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STREETMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$2.40$4.00$4.23$4.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.53$2.51$4.02$3.87$4.14$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.42$2.20$4.22$3.34$3.63$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.52$2.18$4.34$3.46$3.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.07$2.62$4.45$3.38$2.95$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.45$2.29$4.16$2.84$2.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.11$2.04$4.07$2.64$2.92$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.44$1.76$4.68$3.02$2.83$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.22$1.74$4.48$2.63$2.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.35$1.82$4.53$2.42$2.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.74$1.92$4.82$2.39$2.67$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.54$1.46$5.08$2.57$2.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.40$5.26$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.00$5.60$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.85$5.48$2.87