Civic Intelligence

Mississippi State Rating Bureau

990 • Fiscal year 2017 • EIN 64-0678320

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A

View Organization Page

6455 Wirtz RoadFlowood, MS 39232

(601) 981-2915

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

4.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-4.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,644,174

Up $298,689 (+4.7%) from 2016

Net Assets

Up

$6,634,481

Up $299,198 (+4.7%) from 2016

Liabilities

Down

$9,693

Down $509 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin64th percentile

Revenue

Down

$3,724,726

Down $166,818 (-4.3%) from 2016

Expenses

Down

$3,425,528

Down $209,709 (-5.8%) from 2016

Net Income

Up

$299,198

Up $42,891 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2017

Assets$6,644,174
Liabilities$9,693
Net Assets$6,634,481
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,724,726
Expenses$3,425,528
Net Income$299,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$3,724,726
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$6,335,283$6,634,481▲ $299,198
Savings and Temporary Cash Investments$2,888,294$3,201,167▲ $312,873
Investments Other Securities$3,200,531$3,200,531→ $0
Land, Buildings, and Equipment, Net$245,610$231,626▼ $13,984
Other Notes and Loans Receivable, Net$11,000$10,800▼ $200
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,345,485$6,644,174▲ $298,689
Liabilities
Other Liabilities$10,202$9,693▼ $509
Total Liabilities$10,202$9,693▼ $509
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,335,283$6,634,481▲ $299,198
Total Liabilities and Net Assets / Fund Balance$6,345,485$6,644,174▲ $298,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,626$805,341$1,036,967
Other Securities$3,200,531--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Coleman CumminsPresident
Rita HorlockVice President
Cary BreedloveMember
Jeffrey CarverMember
Kevin HawkinsonMember
Mack StallingsMember
Matthew KouryMember
Mollie McdonaldMember
Scotty McbethMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,313,487
Program Service Revenue
$354,058
Investment Income
$57,181
Other Revenue
$0
Change in Net Assets
$299,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,668,796
Revenue Not Reported on Financial Statements
$55,930
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$55,930
Total Revenue per Audited Statements
$3,668,796
Total Revenue per Form 990
$3,724,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,988,571
Other Expenses$1,436,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,304,453
Fees for Services Other---$686,620
Other Employee Benefits---$590,896
Occupancy---$136,261
Depreciation Depletion---$132,901
Office Expenses---$120,240
Payroll Taxes---$93,222
Travel---$79,193
Information Technology---$47,419
Insurance---$31,585
Fees for Services Legal---$12,398
Conferences and Meetings---$9,119
Fees for Services Accounting---$8,000
Other Expenses---$46
Total Functional Expenses$0$0$0$3,425,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,425,528
Total Expenses per Audited Statements$3,355,614
Expenses per Audited Statements$3,292,627
Expenses Not Reported on Financial Statements$132,901
Other Expense Adjustments$132,901
Expenses Not Reported on Form 990$62,987
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$9,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Coleman Cummins
Title
President
Phone
6019812915
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coleman Cummins
Formed
1984
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANT FEES 686,620.”

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, 2017 and 2016 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. The tax years that remain open for federal income tax jurisdictions are 2014 and forward.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain from the sale of assets 55,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ASSET PURCHASES 62,987.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 132,901.”

Raw XML Appendix384 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
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IRS990/PYTotalRevenueAmt03891544
IRS990/ReconcilationRevenueExpnssAmt0299198
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06335283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06634481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02888294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03201167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt062987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0132901
IRS990ScheduleD/ExpensesSubtotalAmt03292627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt062987
IRS990ScheduleD/OtherExpensesNotIncludedAmt0132901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0805341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01036967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WITHHOLDINGS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt055930
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03200531
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055930
IRS990ScheduleD/RevenueSubtotalAmt03668796
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, 2017 AND 2016 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. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL INCOME TAX JURISDICTIONS ARE 2014 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN FROM THE SALE OF ASSETS 55,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSET PURCHASES 62,987.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 132,901.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231626
IRS990ScheduleD/TotalBookValueSecuritiesAmt03200531
IRS990ScheduleD/TotalExpensesPerForm990Amt03425528
IRS990ScheduleD/TotalLiabilityAmt09693
IRS990ScheduleD/TotalRevenuePerForm990Amt03724726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03668796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03355614
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 686,620.
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/EndOfYearAssetsAmt03879551
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMERCIAL RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0169574
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06345485
IRS990/TotalAssetsEOYAmt06644174
IRS990/TotalAssetsGrp/BOYAmt06345485
IRS990/TotalAssetsGrp/EOYAmt06644174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03313487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03425528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010202
IRS990/TotalLiabilitiesEOYAmt09693
IRS990/TotalLiabilitiesGrp/BOYAmt010202
IRS990/TotalLiabilitiesGrp/EOYAmt09693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06335283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06634481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0354058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03724726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06345485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06644174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt079193
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06455 WIRTZ ROAD
IRS990/USAddress/CityNm0FLOWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039232
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLEMAN CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019812915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId058CB8CA062846788C949EC2625EE5F35906799CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C08881D6EA5F169FE43D41C1DFD4A0FE3A72148C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.36
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:29:29
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/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FELDER CPA
ReturnHeader/ReturnTs02018-05-04T16:46:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,644,174
Liabilities
$9,693
Net assets
$6,634,481
Revenue
$3,724,726
Expenses
$3,425,528
Net income
$299,198
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