Civic Intelligence

Mississippi State Rating Bureau

EIN 64-0678320 • 501(c)6 • Flowood, MS

View Organization Page

Profile

To administer insurance rating bureau as established by operation of state law.

6455 Wirtz RoadFlowood, MS 39232

n/A

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,158,283

Up $369,720 (+5.4%) from 2023

Liabilities

Down

$10,682

Down $2,466 (-19%) from 2023

Net Assets

Up

$7,147,601

Up $372,186 (+5.5%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin61st percentile

Revenue

Up

$4,643,302

Up $31,484 (+0.7%) from 2023

Expenses

Up

$4,271,116

Up $580,409 (+16%) from 2023

Net Income

Down

$372,186

Down $548,925 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,881,167Liabilities 2010: $11,344Net Assets 2010: $4,869,8232010Assets 2011: $5,007,611Liabilities 2011: $31,541Net Assets 2011: $4,976,0702011Assets 2012: $5,300,369Liabilities 2012: $24,355Net Assets 2012: $5,276,0142012Assets 2013: $5,707,993Liabilities 2013: $34,944Net Assets 2013: $5,673,0492013Assets 2014: $5,889,344Liabilities 2014: $9,896Net Assets 2014: $5,879,4482014Assets 2015: $6,088,910Liabilities 2015: $9,934Net Assets 2015: $6,078,9762015Assets 2016: $6,345,485Liabilities 2016: $10,202Net Assets 2016: $6,335,2832016Assets 2017: $6,644,174Liabilities 2017: $9,693Net Assets 2017: $6,634,4812017Assets 2018: $6,522,912Liabilities 2018: $9,746Net Assets 2018: $6,513,1662018Assets 2019: $6,511,274Liabilities 2019: $9,637Net Assets 2019: $6,501,6372019Assets 2020: $6,494,251Liabilities 2020: $12,214Net Assets 2020: $6,482,0372020Assets 2021: $6,464,693Liabilities 2021: $15,209Net Assets 2021: $6,449,4842021Assets 2022: $5,867,325Liabilities 2022: $13,021Net Assets 2022: $5,854,3042022Assets 2023: $6,788,563Liabilities 2023: $13,148Net Assets 2023: $6,775,4152023Assets 2024: $7,158,283Liabilities 2024: $10,682Net Assets 2024: $7,147,6012024

Highlighted filing

2024

Assets$7,158,283
Liabilities$10,682
Net Assets$7,147,601
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,149,5792010Expenses 2011: $3,220,7522011Expenses 2012: $2,980,9902012Revenue 2013: $3,585,654Expenses 2013: $3,188,619Net Income 2013: $397,0352013Revenue 2014: $3,886,957Expenses 2014: $3,680,558Net Income 2014: $206,3992014Revenue 2015: $3,943,742Expenses 2015: $3,744,214Net Income 2015: $199,5282015Revenue 2016: $3,891,544Expenses 2016: $3,635,237Net Income 2016: $256,3072016Revenue 2017: $3,724,726Expenses 2017: $3,425,528Net Income 2017: $299,1982017Revenue 2018: $3,490,134Expenses 2018: $3,611,449Net Income 2018: -$121,3152018Revenue 2019: $3,531,265Expenses 2019: $3,542,794Net Income 2019: -$11,5292019Revenue 2020: $3,588,600Expenses 2020: $3,608,200Net Income 2020: -$19,6002020Revenue 2021: $3,705,466Expenses 2021: $3,738,019Net Income 2021: -$32,5532021Revenue 2022: $3,777,657Expenses 2022: $4,372,837Net Income 2022: -$595,1802022Revenue 2023: $4,611,818Expenses 2023: $3,690,707Net Income 2023: $921,1112023Revenue 2024: $4,643,302Expenses 2024: $4,271,116Net Income 2024: $372,1862024

Highlighted filing

2024

Revenue$4,643,302
Expenses$4,271,116
Net Income$372,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,158,283
Liabilities
$10,682
Net assets
$7,147,601
Revenue
$4,643,302
Expenses
$4,271,116
Net income
$372,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.01$7.15$4.64$4.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.01$6.78$4.61$3.69$0.92
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.85$3.78$4.37$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.02$6.45$3.71$3.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$3.59$3.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$3.53$3.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.51$3.49$3.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.63$3.72$3.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.34$3.89$3.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$3.94$3.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.88$3.89$3.68$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.71$0.03$5.67$3.59$3.19$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.02$5.28$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.03$4.98$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.01$4.87$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$4,643,302
Mission and Program Overview

Mission

To administer insurance rating bureau as established by operation of state law.

Administer insurance rating bureau as established by operation of state law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,775,415$7,147,601▲ $372,186
Savings and Temporary Cash Investments$3,559,441$3,908,975▲ $349,534
Investments Other Securities$3,200,531$3,200,531→ $0
Land, Buildings, and Equipment, Net$19,197$47,185▲ $27,988
Other Notes and Loans Receivable, Net$9,000$1,200▼ $7,800
Cash and Non-Interest-Bearing Accounts$394$392▼ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,788,563$7,158,283▲ $369,720
Liabilities
Other Liabilities$13,148$10,682▼ $2,466
Total Liabilities$13,148$10,682▼ $2,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,775,415$7,147,601▲ $372,186
Total Liabilities and Net Assets / Fund Balance$6,788,563$7,158,283▲ $369,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,185$661,867$709,052
Other Securities$3,200,531--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Joe UlmerPresident
Cary BreedloveVice President
Coleman CumminsMember
Jeffrey CarverMember
Lauren SmithMember
Michele HarrisMember
Patrick FeathersMember
Teresa RossMember
Tiffany HawkinsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,231,032
Program Service Revenue
$268,833
Investment Income
$143,437
Other Revenue
$0
Change in Net Assets
$372,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,643,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,643,302
Total Revenue per Form 990
$4,643,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,520,361
Other Expenses$1,750,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,552,344
Other Employee Benefits---$852,725
Fees for Services Other---$849,740
Office Expenses---$280,783
Occupancy---$142,002
Payroll Taxes---$115,292
Travel---$103,840
Information Technology---$85,380
Fees for Services Legal---$71,090
Insurance---$45,681
Conferences and Meetings---$19,919
Fees for Services Accounting---$10,100
Other Expenses---$4,680
Total Functional Expenses$0$0$0$4,271,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,299,104
Total Expenses per Form 990$4,271,116
Expenses per Audited Statements$4,159,667
Expenses Not Reported on Form 990$139,437
Expenses Not Reported on Financial Statements$111,449
Other Expense Adjustments$111,449
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
Payroll Taxes and Withholdings$10,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11B

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's principal officer. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

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
Mississippi State Rating Bureau
EIN
64-0678320
Phone
6019812915
Address
6455 WIRTZ ROAD, FLOWOOD, MS 39232

Signing Officer

Name
Joe Ulmer
Title
President
Phone
6019812915
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Ulmer
Formed
1984
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANT FEES 849,740.”

FORM 990, PART XI, LINE 1:

“The bureau's accounting records are maintained on the modified cash basis that includes recording of advances to employees and obligations for payroll taxes. The cost of equipment purchased and the proceeds of equipment sold are recognized in the year in which the transaction occurs; and, accounts receivable, prepaid expenses, accounts payable and accrued income and expenses, other than those mentioned above, are not included in the financial statements.”

FORM 990, PART XII, LINE 2C:

“The committee which assumes responsibility for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The bureau is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Accordingly, no provision for income taxes has been included in the financial statements. There were no uncertain tax positions identified related to the current year and the bureau has no unrecognized tax benefits at december 31, 2024 and 2023 for which liabilities have been established. The bureau recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ASSET PURCHASES 139,437.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 111,449.”

Raw XML Appendix370 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0115292
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE ULMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2BUREAU SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04183168
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114069
IRS990/PYOtherExpensesAmt01619845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314581
IRS990/PYRevenuesLessExpensesAmt0921111
IRS990/PYSalariesCompEmpBnftPaidAmt02070862
IRS990/PYTotalExpensesAmt03690707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04611818
IRS990/ReconcilationRevenueExpnssAmt0372186
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06775415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07147601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03559441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03908975
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0139437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0111449
IRS990ScheduleD/ExpensesSubtotalAmt04159667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0139437
IRS990ScheduleD/OtherExpensesNotIncludedAmt0111449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0661867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0709052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WITHHOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03200531
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04643302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE BUREAU HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2024 AND 2023 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE BUREAU RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSET PURCHASES 139,437.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 111,449.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047185
IRS990ScheduleD/TotalBookValueSecuritiesAmt03200531
IRS990ScheduleD/TotalExpensesPerForm990Amt04271116
IRS990ScheduleD/TotalLiabilityAmt010682
IRS990ScheduleD/TotalRevenuePerForm990Amt04643302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04643302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04299104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S PRINCIPAL OFFICER. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT FEES 849,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUREAU'S ACCOUNTING RECORDS ARE MAINTAINED ON THE MODIFIED CASH BASIS THAT INCLUDES RECORDING OF ADVANCES TO EMPLOYEES AND OBLIGATIONS FOR PAYROLL TAXES. THE COST OF EQUIPMENT PURCHASED AND THE PROCEEDS OF EQUIPMENT SOLD ARE RECOGNIZED IN THE YEAR IN WHICH THE TRANSACTION OCCURS; AND, ACCOUNTS RECEIVABLE, PREPAID EXPENSES, ACCOUNTS PAYABLE AND ACCRUED INCOME AND EXPENSES, OTHER THAN THOSE MENTIONED ABOVE, ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MISSISSIPPI STATE RATING BUREAU
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WIRTZ ROAD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453779488
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMERCIAL RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 5231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd039296
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06788563
IRS990/TotalAssetsEOYAmt07158283
IRS990/TotalAssetsGrp/BOYAmt06788563
IRS990/TotalAssetsGrp/EOYAmt07158283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04231032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04271116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013148
IRS990/TotalLiabilitiesEOYAmt010682
IRS990/TotalLiabilitiesGrp/BOYAmt013148
IRS990/TotalLiabilitiesGrp/EOYAmt010682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06775415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07147601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0268833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0143437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04643302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06788563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07158283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0103840
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06455 WIRTZ ROAD
IRS990/USAddress/CityNm0FLOWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039232
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ULMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019812915
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI STATE RATING BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640678320
ReturnHeader/Filer/PhoneNum06019812915
ReturnHeader/Filer/USAddress/AddressLine1Txt06455 WIRTZ ROAD
ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY FLETCHER CPA
ReturnHeader/ReturnTs02025-11-06T13:47:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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