Civic Intelligence

Delta Towers Inc.

990 • Fiscal year 2016 • EIN 64-0693080

Dec 01, 2015 to Nov 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 1220Jackson, MS 39215

(601) 948-6401

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$927,689

Up $12,669 (+1.4%) from 2015

Net Assets

Up

-$565,847

Up $102,178 (+15%) from 2015

Liabilities

Down

$1,493,536

Down $89,509 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Down

$667,615

Down $3,977 (-0.6%) from 2015

Expenses

Up

$565,437

Up $1,239 (+0.2%) from 2015

Net Income

Down

$102,178

Down $5,216 (-4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $927,133Liabilities 2010: $1,974,056Net Assets 2010: -$1,046,9232010Assets 2011: $936,277Liabilities 2011: $1,899,005Net Assets 2011: -$962,7282011Assets 2012: $1,002,836Liabilities 2012: $1,865,645Net Assets 2012: -$862,8092012Assets 2013: $907,277Liabilities 2013: $1,775,834Net Assets 2013: -$868,5572013Assets 2014: $915,260Liabilities 2014: $1,690,679Net Assets 2014: -$775,4192014Assets 2015: $915,020Liabilities 2015: $1,583,045Net Assets 2015: -$668,0252015Assets 2016: $927,689Liabilities 2016: $1,493,536Net Assets 2016: -$565,8472016Assets 2017: $880,680Liabilities 2017: $1,383,063Net Assets 2017: -$502,3832017Assets 2018: $951,801Liabilities 2018: $1,291,949Net Assets 2018: -$340,1482018Assets 2019: $1,043,909Liabilities 2019: $1,225,438Net Assets 2019: -$181,5292019Assets 2020: $1,018,425Liabilities 2020: $998,468Net Assets 2020: $19,9572020Assets 2021: $1,028,672Liabilities 2021: $837,744Net Assets 2021: $190,9282021Assets 2022: $1,015,712Liabilities 2022: $662,996Net Assets 2022: $352,7162022Assets 2023: $928,521Liabilities 2023: $474,009Net Assets 2023: $454,5122023Assets 2024: $891,452Liabilities 2024: $284,211Net Assets 2024: $607,2412024

Highlighted filing

2016

Assets$927,689
Liabilities$1,493,536
Net Assets-$565,847
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0Expenses 2010: $512,6692010Revenue 2011: $637,565Expenses 2011: $519,347Net Income 2011: $118,2182011Expenses 2012: $528,2712012Expenses 2013: $558,2372013Revenue 2014: $647,530Expenses 2014: $554,392Net Income 2014: $93,1382014Revenue 2015: $671,592Expenses 2015: $564,198Net Income 2015: $107,3942015Revenue 2016: $667,615Expenses 2016: $565,437Net Income 2016: $102,1782016Revenue 2017: $648,221Expenses 2017: $584,758Net Income 2017: $63,4632017Revenue 2018: $776,952Expenses 2018: $614,717Net Income 2018: $162,2352018Revenue 2019: $736,488Expenses 2019: $577,870Net Income 2019: $158,6182019Revenue 2020: $763,616Expenses 2020: $562,130Net Income 2020: $201,4862020Revenue 2021: $703,571Expenses 2021: $532,600Net Income 2021: $170,9712021Revenue 2022: $726,605Expenses 2022: $564,817Net Income 2022: $161,7882022Revenue 2023: $731,863Expenses 2023: $630,066Net Income 2023: $101,7972023Revenue 2024: $703,846Expenses 2024: $551,118Net Income 2024: $152,7282024

Highlighted filing

2016

Revenue$667,615
Expenses$565,437
Net Income$102,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$667,615
Mission and Program Overview

Mission

To provide low-income housing to the elderly and/or handicapped

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,467$630,372▲ $26,905
Cash and Non-Interest-Bearing Accounts$90,876$35,279▼ $55,597
Prepaid Expenses and Deferred Charges$5,648$5,822▲ $174
Accounts Receivable$1,584$1,393▼ $191
Total Assets$915,020$927,689▲ $12,669
Other Assets Total$213,445$254,823▲ $41,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,504,456$1,407,235▼ $97,221
Other Liabilities$55,336$59,154▲ $3,818
Accounts Payable and Accrued Expenses$23,253$27,147▲ $3,894
Total Liabilities$1,583,045$1,493,536▼ $89,509
Net Assets / Fund Balance
Unrestricted Net Assets$-668,025$-565,847▲ $102,178
Total Net Assets Fund Balance$-668,025$-565,847▲ $102,178
Total Liabilities and Net Assets / Fund Balance$915,020$927,689▲ $12,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,790$2,503,695$2,938,485
Equipment$23,036$235,005$258,041
Other Land Buildings$9,160$240,057$249,217
Land$163,386-$163,386
Other Assets Org$611--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert ClarkBoard Chairman
Thomas RandlePresident
Robert JacksonBoard Member
Barbara BrooksSecretary
Frank JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$667,598
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$102,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,162
Total Revenue per Audited Statements
$678,777
Total Revenue per Form 990
$667,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,949
Salaries, Compensation, and Employee Benefits$89,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$134,300--$134,300
Other Salaries and Wages$67,560--$67,560
Depreciation Depletion$62,166--$62,166
Fees for Services Management$40,184--$40,184
Other Expenses$32,372--$32,372
Insurance$26,324--$26,324
Other Employee Benefits$14,573--$14,573
Office Expenses$14,361--$14,361
Fees for Services Accounting$10,488--$10,488
Payroll Taxes$7,355--$7,355
All Other Expenses$3,025--$3,025
Advertising$608--$608
Travel$309--$309
Fees for Services Legal$128--$128
Total Functional Expenses$565,437$0$0$565,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,601
Expenses per Audited Statements$565,437
Total Expenses per Form 990$565,437
Expenses Not Reported on Form 990$11,164
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$30,189
Tenant Secur Dep-liabilty$13,823
Accr Int Pay - Mortgage$10,848
Workmens Comp Insurance Payable$4,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization owns a low-income housing project which is managed by a real estate management company. Control over management duties has been delegated to the management company with expertise in real estate management which is customary with this type project.”

Form 990, Part VI, Section B, Line 11

“The organization reviews form 990 after being processed but before being filed”

Form 990, Part VI, Section C, Line 19

“AVAIILABLE UPON REQUEST”

Form 990, Part VII

“Thomas randle - 121 s. Harvey st., greenville, ms 38701. Frank jackson - 121 s. Harvey st., greenville, ms 38701. Barbara brooks - 121 s. Harvey st., greenville, ms 38701. Robert clark - 121 s. Harvey st., greenville, ms 38701. Robert jackson - 121 s. Harvey st., greenville, ms 38701.”

Filing and Contact Details

Filer

Filer Name
Delta Towers Inc
EIN
64-0693080
Phone
6019486401
Address
PO BOX 1220, JACKSON, MS 39215

Signing Officer

Name
Thomas Randle
Title
President
Phone
6019486401
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Randle
Formed
1982
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Grantham Poole Et Al Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Alan Arrington CPA
Phone
6014992400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project has adopted the provisions of fasb asc topic 740-10, income taxes. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended november 30, 2016 and accordingly, there is no liability for unrecognized tax benefits. The project files irs form 990 annually with the federal government and is still open to examination by taxing authorities for fiscal year 2013 and later.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Manager's rent free unit 11,162.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Manager's rent free unit 11,162. Rounding 2.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt02522756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02522756
IRS990ScheduleA/TotalSupportAmt02561273
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02503695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02938485
IRS990ScheduleD/EquipmentGrp/BookValueAmt023036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258041
IRS990ScheduleD/ExpensesNotReportedAmt011164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2166567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt011164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCR INT PAY - MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECUR DEP-LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WORKMENS COMP INSURANCE PAYABLE
IRS990ScheduleD/OtherRevenueAmt011162
IRS990ScheduleD/RevenueNotReportedAmt011162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0667615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED NOVEMBER 30, 2016 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE PROJECT FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2013 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGER'S RENT FREE UNIT 11,162.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGER'S RENT FREE UNIT 11,162. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254823
IRS990ScheduleD/TotalExpensesPerForm990Amt0565437
IRS990ScheduleD/TotalLiabilityAmt059154
IRS990ScheduleD/TotalRevenuePerForm990Amt0667615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A LOW-INCOME HOUSING PROJECT WHICH IS MANAGED BY A REAL ESTATE MANAGEMENT COMPANY. CONTROL OVER MANAGEMENT DUTIES HAS BEEN DELEGATED TO THE MANAGEMENT COMPANY WITH EXPERTISE IN REAL ESTATE MANAGEMENT WHICH IS CUSTOMARY WITH THIS TYPE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS FORM 990 AFTER BEING PROCESSED BUT BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAIILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOMAS RANDLE - 121 S. HARVEY ST., GREENVILLE, MS 38701. FRANK JACKSON - 121 S. HARVEY ST., GREENVILLE, MS 38701. BARBARA BROOKS - 121 S. HARVEY ST., GREENVILLE, MS 38701. ROBERT CLARK - 121 S. HARVEY ST., GREENVILLE, MS 38701. ROBERT JACKSON - 121 S. HARVEY ST., GREENVILLE, MS 38701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0915020
IRS990/TotalAssetsEOYAmt0927689
IRS990/TotalAssetsGrp/BOYAmt0915020
IRS990/TotalAssetsGrp/EOYAmt0927689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01583045
IRS990/TotalLiabilitiesEOYAmt01493536
IRS990/TotalLiabilitiesGrp/BOYAmt01583045
IRS990/TotalLiabilitiesGrp/EOYAmt01493536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-668025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-565847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07260
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07260
IRS990/TotalProgramServiceExpensesAmt0565437
IRS990/TotalProgramServiceRevenueAmt0667598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0309
IRS990/TravelGrp/TotalAmt0309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-668025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-565847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 E AMITE STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS RANDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019486401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TOWERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640693080
ReturnHeader/Filer/PhoneNum06019486401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1220
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640903390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAM POOLE ET AL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01062 HIGHLAND COLONY PRKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06014992400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN ARRINGTON CPA
ReturnHeader/ReturnTs02017-06-29T09:32:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,689
Liabilities
$1,493,536
Net assets
-$565,847
Revenue
$667,615
Expenses
$565,437
Net income
$102,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.28$0.61$0.70$0.55$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.47$0.45$0.73$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.35$0.73$0.56$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.84$0.19$0.70$0.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$0.76$0.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.23$0.18$0.74$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.29$0.34$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.38$0.50$0.65$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.49$0.57$0.67$0.57$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.58$0.67$0.67$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.69$0.78$0.65$0.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.78$0.87$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.87$0.86$0.53
2011Summary only. Only limited summary data is available for this year.$0.94$1.90$0.96$0.64$0.52$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.97$1.05$0.51