Civic Intelligence

Mississippi Management Inc

EIN 64-0655467 • 501(c)9 • Flowood, MS

Profile

To provide affordable healthcare to eligible employees and their dependents.

PO Box 320009Flowood, MS 39232-0009

www.mmihotelgroup.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $209,590 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $209,590 (-100%) from 2019

Operations
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$1,484,498

Down $436,360 (-23%) from 2019

Expenses

Down

$1,694,088

Down $387,642 (-19%) from 2019

Net Income

Down

-$209,590

Down $48,718 (-30%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $322,253Liabilities 2011: $0Net Assets 2011: $322,2532011Assets 2012: $343,501Liabilities 2012: $0Net Assets 2012: $343,5012012Assets 2013: $588,437Liabilities 2013: $0Net Assets 2013: $588,4372013Assets 2014: $405,893Liabilities 2014: $0Net Assets 2014: $405,8932014Assets 2015: $319,942Liabilities 2015: $0Net Assets 2015: $319,9422015Assets 2016: $287,220Liabilities 2016: $0Net Assets 2016: $287,2202016Assets 2017: $409,356Liabilities 2017: $0Net Assets 2017: $409,3562017Assets 2018: $370,462Liabilities 2018: $0Net Assets 2018: $370,4622018Assets 2019: $209,590Liabilities 2019: $0Net Assets 2019: $209,5902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,824,234Expenses 2011: $1,963,971Net Income 2011: -$139,7372011Revenue 2012: $1,999,539Expenses 2012: $1,978,291Net Income 2012: $21,2482012Revenue 2013: $1,919,397Expenses 2013: $1,674,461Net Income 2013: $244,9362013Revenue 2014: $1,095,319Expenses 2014: $1,277,863Net Income 2014: -$182,5442014Revenue 2015: $1,677,247Expenses 2015: $1,763,198Net Income 2015: -$85,9512015Revenue 2016: $1,493,416Expenses 2016: $1,526,138Net Income 2016: -$32,7222016Revenue 2017: $1,717,684Expenses 2017: $1,595,548Net Income 2017: $122,1362017Revenue 2018: $995,338Expenses 2018: $1,034,232Net Income 2018: -$38,8942018Revenue 2019: $1,920,858Expenses 2019: $2,081,730Net Income 2019: -$160,8722019Revenue 2020: $1,484,498Expenses 2020: $1,694,088Net Income 2020: -$209,5902020

Highlighted filing

2020

Revenue$1,484,498
Expenses$1,694,088
Net Income-$209,590
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,484,498
Expenses
$1,694,088
Net income
-$209,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.48$1.69$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.92$2.08$0.16
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.00$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.72$1.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.49$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.68$1.76$0.09
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.10$1.28$0.18
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.92$1.67$0.24
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.00$1.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.82$1.96$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,484,498
Mission and Program Overview

Mission

To provide affordable healthcare to eligible employees and their dependents

To provide affordable healthcare to eligible employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$370,462$0▼ $370,462
Savings and Temporary Cash Investments$176,633$0▼ $176,633
Cash and Non-Interest-Bearing Accounts$500$0▼ $500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-160,872$0▲ $160,872
Total Assets$209,590$0▼ $209,590
Other Assets Total$32,457$0▼ $32,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,590$0▼ $209,590
Total Liabilities and Net Assets / Fund Balance$209,590$0▼ $209,590
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Micajah SturdivantTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,146
Program Service Revenue
$0
Investment Income
$1,352
Other Revenue
$0
All Other Contributions
$1,483,146
Change in Net Assets
$-209,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,484,498
Total Revenue per Form 990
$1,484,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,226,542--$1,226,542
Other Expenses$125,164--$125,164
Fees for Services Accounting$12,160--$12,160
Fees for Services Legal$12,094--$12,094
Total Functional Expenses$1,694,088$0$0$1,694,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,694,088
Total Expenses per Audited Statements$1,694,088
Total Expenses per Form 990$1,694,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 8A

“The organization had no written actions documented or undertaken by the governing body during the plan year.”

Form 990, Part VI, Section A, Line 8B

“The was no written action documented by the committee on behalf of the governing body during the plan year.”

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

“The organization has two cpa's on staff that have the ability to review the form 990 tax return and make suggestions for changes. Also, the director of human resources will review the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a copy of the summary annual report to each participanting employee and the financial statements are available, upon request, to an employee or the public.”

Filing and Contact Details

Filer

Filer Name
Mississippi Management Inc
EIN
64-0655467
Phone
6019363666
Address
PO BOX 320009, FLOWOOD, MS 39232-0009

Signing Officer

Name
Renee Stormes
Title
Director of Human Resources
Phone
6019363666
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Stormes
Formed
1980
Legal Domicile
Ms
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED RD, RIDGELAND, MS 39157
Preparer
Judy W Shannon CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The veba trust was terminated and all assets were used to pay claims of the participants.”

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions”

Raw XML Appendix292 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HEALTHCARE TO ELIGIBLE EMPLOYEES
IRS990/AllOtherContributionsAmt01483146
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01226542
IRS990/BenefitsToMembersGrp/TotalAmt01226542
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE STORMES
IRS990/BooksInCareOfDetail/PhoneNum06019363666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 RED FERN PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLOWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039232
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0370462
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01226542
IRS990/CYContributionsGrantsAmt01483146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01352
IRS990/CYOtherExpensesAmt0467546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-209590
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01694088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01484498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE LARGEST PROGRAM SERVICE EXPENSE IS INCURRED BY PAYING MEDICAL CLAIMS FOR PARTICIPATING EMPLOYEES AND THEIR DEPENDENTS COVERED UNDER THE BENEFIT PLAN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01226542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012160
IRS990/FeesForServicesAccountingGrp/TotalAmt012160
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012094
IRS990/FeesForServicesLegalGrp/TotalAmt012094
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MICAJAH STURDIVANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01484498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HEALTHCARE TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0209590
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032457
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0318128
IRS990/OtherExpensesGrp/ProgramServicesAmt1125164
IRS990/OtherExpensesGrp/TotalAmt0318128
IRS990/OtherExpensesGrp/TotalAmt1125164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENEE STORMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THIRD PARTY ADMINISTRATIVE FEES ARE PAID TO A SERICE PROVIDER TO PROVIDE ADMINISTRATIVE SERVICES RELATED TO CLAIMS PROCESSING FOR PARTICIPANTS IN THE MEDICAL BENEFIT PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149418
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT PREMIUMS ARE PAID TO AN INSURANCE SERVICE PROVIDER TO PROVIDE PARTICIPANTS WITH THE COVERAGE THEY REQUEST. STOP-LOSS PREMIUMS ARE PAID FOR COVERAGE TO LIMIT THE EXPOSURE OF PROVIDING SELF-INSURED BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01549460
IRS990/PYContributionsGrantsAmt01916117
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04741
IRS990/PYOtherExpensesAmt0532270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-160872
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02081730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01920858
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209590
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-160872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01694088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01484498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01694088
IRS990ScheduleD/TotalRevenuePerForm990Amt01484498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01694088
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL CASH HELD IN THE MONEY MARKET ACCOUNT WAS USED TO PAY CLAIMS OF THE PARTICIPANTS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-09-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH USED TO PAY CLAIMS OF PARTICIPANTS
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST WAS TERMINATED AND ALL ASSETS WERE USED TO PAY CLAIMS OF THE PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO WRITTEN ACTIONS DOCUMENTED OR UNDERTAKEN BY THE GOVERNING BODY DURING THE PLAN YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WAS NO WRITTEN ACTION DOCUMENTED BY THE COMMITTEE ON BEHALF OF THE GOVERNING BODY DURING THE PLAN YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS TWO CPA'S ON STAFF THAT HAVE THE ABILITY TO REVIEW THE FORM 990 TAX RETURN AND MAKE SUGGESTIONS FOR CHANGES. ALSO, THE DIRECTOR OF HUMAN RESOURCES WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE A COPY OF THE SUMMARY ANNUAL REPORT TO EACH PARTICIPANTING EMPLOYEE AND THE FINANCIAL STATEMENTS ARE AVAILABLE, UPON REQUEST, TO AN EMPLOYEE OR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0209590
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0209590
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01483146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01694088
IRS990/TotalFunctionalExpensesGrp/TotalAmt01694088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01694088
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01484498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 RED FERN PLACE
IRS990/USAddress/CityNm0FLOWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039232
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MMIHOTELGROUP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE STORMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF HUMAN RESOURCES
ReturnHeader/BusinessOfficerGrp/PhoneNum06019363666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI MANAGEMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640655467
ReturnHeader/Filer/PhoneNum06019363666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320009
ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392320009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C STEED RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY W SHANNON CPA
ReturnHeader/ReturnTs02021-06-14T09:42:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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