Civic Intelligence

Nts Utilities Association Inc

990 • Fiscal year 2019 • EIN 64-0629688

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 15, 2019

8802 Whippoorwill RoadMeridian, MS 39307

(601) 483-6557

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

2.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$2,325

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-6.1%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,300,519

Down $280,398 (-6.1%) from 2018

Net Assets

Up

$2,353,408

Up $5,892 (+0.3%) from 2018

Liabilities

Down

$1,947,111

Down $286,290 (-13%) from 2018

Revenue

Down

$876,283

Down $23,064 (-2.6%) from 2018

Expenses

Up

$870,391

Up $36,108 (+4.3%) from 2018

Net Income

Down

$5,892

Down $59,172 (-91%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,462,976Liabilities 2011: $2,466,712Net Assets 2011: $1,996,2642011Assets 2012: $4,398,869Liabilities 2012: $2,348,945Net Assets 2012: $2,049,9242012Assets 2013: $4,359,938Liabilities 2013: $2,215,844Net Assets 2013: $2,144,0942013Assets 2014: $4,485,680Liabilities 2014: $2,274,159Net Assets 2014: $2,211,5212014Assets 2015: $4,584,114Liabilities 2015: $2,333,435Net Assets 2015: $2,250,6792015Assets 2016: $4,589,285Liabilities 2016: $2,364,720Net Assets 2016: $2,224,5652016Assets 2017: $4,550,365Liabilities 2017: $2,267,913Net Assets 2017: $2,282,4522017Assets 2018: $4,580,917Liabilities 2018: $2,233,401Net Assets 2018: $2,347,5162018Assets 2019: $4,300,519Liabilities 2019: $1,947,111Net Assets 2019: $2,353,4082019Assets 2020: $4,245,392Liabilities 2020: $1,919,468Net Assets 2020: $2,325,9242020Assets 2021: $4,166,045Liabilities 2021: $1,878,447Net Assets 2021: $2,287,5982021Assets 2022: $4,033,245Liabilities 2022: $1,761,846Net Assets 2022: $2,271,3992022Assets 2023: $4,120,957Liabilities 2023: $1,779,450Net Assets 2023: $2,341,5072023Assets 2024: $3,896,613Liabilities 2024: $1,793,109Net Assets 2024: $2,103,5042024

Highlighted filing

2019

Assets$4,300,519
Liabilities$1,947,111
Net Assets$2,353,408

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $896,732Expenses 2011: $775,847Net Income 2011: $120,8852011Revenue 2012: $857,066Expenses 2012: $803,406Net Income 2012: $53,6602012Revenue 2013: $857,800Expenses 2013: $763,630Net Income 2013: $94,1702013Revenue 2014: $862,552Expenses 2014: $795,125Net Income 2014: $67,4272014Revenue 2015: $891,211Expenses 2015: $852,053Net Income 2015: $39,1582015Revenue 2016: $897,488Expenses 2016: $923,602Net Income 2016: -$26,1142016Revenue 2017: $923,707Expenses 2017: $865,820Net Income 2017: $57,8872017Revenue 2018: $899,347Expenses 2018: $834,283Net Income 2018: $65,0642018Revenue 2019: $876,283Expenses 2019: $870,391Net Income 2019: $5,8922019Revenue 2020: $960,328Expenses 2020: $987,812Net Income 2020: -$27,4842020Revenue 2021: $994,042Expenses 2021: $1,032,368Net Income 2021: -$38,3262021Revenue 2022: $1,067,233Expenses 2022: $1,083,432Net Income 2022: -$16,1992022Revenue 2023: $1,101,106Expenses 2023: $1,095,991Net Income 2023: $5,1152023Revenue 2024: $1,184,160Expenses 2024: $1,422,163Net Income 2024: -$238,0032024

Highlighted filing

2019

Revenue$876,283
Expenses$870,391
Net Income$5,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$876,283
Mission and Program Overview

Mission

Provide water to rural homeowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,263,550$3,218,405▼ $45,145
Savings and Temporary Cash Investments$1,199,154$947,496▼ $251,658
Accounts Receivable$79,731$90,130▲ $10,399
Inventories for Sale or Use$31,112$38,934▲ $7,822
Prepaid Expenses and Deferred Charges$7,370$5,554▼ $1,816
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,580,917$4,300,519▼ $280,398
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,110,879$1,817,892▼ $292,987
Other Liabilities$95,655$102,501▲ $6,846
Accounts Payable and Accrued Expenses$26,867$26,718▼ $149
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,233,401$1,947,111▼ $286,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,347,516$2,353,408▲ $5,892
Total Liabilities and Net Assets / Fund Balance$4,580,917$4,300,519▼ $280,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,182,535$3,907,692-
Land$35,870--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rex HiattPresidentPT$2,325$2,325
Charles EspeyTreasurerPT$1,700$1,700
Jackie FultonVice PresidentPT$1,400$1,400
Bill BledsoeBoard MemberPT$1,250$1,250
Mike BatemanInterim Board MemberPT$1,000$1,000
Debbie HathornSecretaryPT$600$600
Harold WhitlockBoard MemberPT$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$872,601
Investment Income
$3,682
Other Revenue
$0
Change in Net Assets
$5,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,283
Total Revenue per Audited Statements
$876,283
Total Revenue per Form 990
$876,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,253
Salaries, Compensation, and Employee Benefits$218,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,282--$201,282
Other Salaries and Wages$183,263--$183,263
Interest$77,769--$77,769
All Other Expenses$72,392--$72,392
Insurance$58,765--$58,765
Payroll Taxes$26,375--$26,375
Fees for Services Accounting$20,653--$20,653
Other Expenses$20,281--$20,281
Office Expenses$8,918--$8,918
Current Officers, Directors, Trustees, and Key Employees$8,500--$8,500
Total Functional Expenses$870,391$0$0$870,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,391
Total Expenses per Audited Statements$870,391
Total Expenses per Form 990$870,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Meter Deposits$102,501
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights (Part VI, line 6)

Association has members that are users of the water system. The members have voting rights to elect the board of directors.

Member election for additional members (Part VI, Line 7A)

The association's govering body being the board of directors are elected by vote of the members.

Form 990 governing body review (Part VI, Line 11)

The board of directors were presented with a copy of the form 990 prior to its filing. The filing was done by the president of the board of directors.

Conflict of interest policy compliance (Part VI, line 12C)

The association monitors the conflict of interest policy at each board of director's meeting by verification.

CEO, executive director, top management comp (Part VI, Line 15A)

The association has an annual review of compensation.

Other officer or key employee compensation (Part VI, Line 15B)

The association reviews the key employee compensation on an annual basis.

Governing documents, etc, available to public (Part VI, Line 19)

All records and documents are made available during regular business hours and workdays.

Filing and Contact Details

Filer

Filer Name
Nts Utilities Association Inc
EIN
64-0629688
In Care Of
% TERRI WADDELL
Phone
6014836557
Address
8802 WHIPPOORWILL ROAD, MERIDIAN, MS 39307

Signing Officer

Name
Rex Hiatt
Title
President
Phone
6014836557
Signed
2019-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Hiatt
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Preparer
Shea Scarborough
Phone
6016932841
Supplemental Narrative

Additional Explanations

Audited by an independent accountant (Part XII, Line 2B)

The association underwent an audit by a Certified Public Accountant under the Single Audit Act and OMB Circular A-133.

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IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0102698
IRS990/OtherExpensesGrp/ProgramServicesAmt189495
IRS990/OtherExpensesGrp/ProgramServicesAmt220281
IRS990/OtherExpensesGrp/TotalAmt0102698
IRS990/OtherExpensesGrp/TotalAmt189495
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt320281
IRS990/OtherLiabilitiesGrp/BOYAmt095655
IRS990/OtherLiabilitiesGrp/EOYAmt0102501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183263
IRS990/OtherSourcesGrossIncomeAmt03682
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026375
IRS990/PayrollTaxesGrp/TotalAmt026375
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05554
IRS990/PrincipalOfficerNm0REX HIATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0606614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0891795
IRS990/PYRevenuesLessExpensesAmt065064
IRS990/PYSalariesCompEmpBnftPaidAmt0227669
IRS990/PYTotalExpensesAmt0834283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899347
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01199154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0947496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0870391
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt035870
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03182535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03907692
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07090227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0876283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03218405
IRS990ScheduleD/TotalExpensesPerForm990Amt0870391
IRS990ScheduleD/TotalLiabilityAmt0102501
IRS990ScheduleD/TotalRevenuePerForm990Amt0876283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association has members that are users of the water system. The members have voting rights to elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The association's govering body being the board of directors are elected by vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors were presented with a copy of the form 990 prior to its filing. The filing was done by the president of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The association monitors the conflict of interest policy at each board of director's meeting by verification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The association has an annual review of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The association reviews the key employee compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All records and documents are made available during regular business hours and workdays.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The association underwent an audit by a Certified Public Accountant under the Single Audit Act and OMB Circular A-133.
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/FormAndLineReferenceDesc2Form 990 governing body review (Part VI, Line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO, executive director, top management comp (Part VI, Line 15a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation (Part VI, Line 15b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents, etc, available to public (Part VI, Line 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Audited by an independent accountant (Part XII, Line 2b)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04580917
IRS990/TotalAssetsEOYAmt04300519
IRS990/TotalAssetsGrp/BOYAmt04580917
IRS990/TotalAssetsGrp/EOYAmt04300519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02233401
IRS990/TotalLiabilitiesEOYAmt01947111
IRS990/TotalLiabilitiesGrp/BOYAmt02233401
IRS990/TotalLiabilitiesGrp/EOYAmt01947111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02347516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02353408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0870391
IRS990/TotalProgramServiceRevenueAmt0872601
IRS990/TotalReportableCompFromOrgAmt08500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04580917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04300519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08802 WHIPPOORWILL ROAD
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039307
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014836557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTS UTILITIES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NTSU
ReturnHeader/Filer/EIN0640629688
ReturnHeader/Filer/InCareOfNm0% TERRI WADDELL
ReturnHeader/Filer/PhoneNum06014836557
ReturnHeader/Filer/USAddress/AddressLine1Txt08802 WHIPPOORWILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0BF4C4D328B5A06592D46F28A74AB3911345197

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.79$2.10$1.18$1.42$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.12$1.78$2.34$1.10$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.76$2.27$1.07$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.17$1.88$2.29$0.99$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.25$1.92$2.33$0.96$0.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.30$1.95$2.35$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.23$2.35$0.90$0.83$0.07
2017Summary only. Only limited summary data is available for this year.$4.55$2.27$2.28$0.92$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.59$2.36$2.22$0.90$0.92$0.03
2015Summary only. Only limited summary data is available for this year.$4.58$2.33$2.25$0.89$0.85$0.04
2014Summary only. Only limited summary data is available for this year.$4.49$2.27$2.21$0.86$0.80$0.07
2013Summary only. Only limited summary data is available for this year.$4.36$2.22$2.14$0.86$0.76$0.09
2012Summary only. Only limited summary data is available for this year.$4.40$2.35$2.05$0.86$0.80$0.05
2011Summary only. Only limited summary data is available for this year.$4.46$2.47$2.00$0.90$0.78$0.12