Civic Intelligence

Villa Pacis Inc.

990EZ • Fiscal year 2019 • EIN 64-0744867

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

P O Box 1220Jackson, MS 39205

(601) 948-6401

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$183,629

Up $9,115 (+5.2%) from 2018

Net Assets

Up

-$51,622

Up $20,667 (+29%) from 2018

Liabilities

Down

$235,251

Down $11,552 (-4.7%) from 2018

Revenue

Up

$116,193

Up $26,926 (+30%) from 2018

Expenses

Up

$95,526

Up $3,438 (+3.7%) from 2018

Net Income

Up

$20,667

Up $23,488 (+833%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $221,531Liabilities 2011: $299,450Net Assets 2011: -$77,9192011Assets 2012: $219,867Liabilities 2012: $293,966Net Assets 2012: -$74,0992012Assets 2013: $213,759Liabilities 2013: $287,678Net Assets 2013: -$73,9192013Assets 2014: $206,881Liabilities 2014: $278,542Net Assets 2014: -$71,6612014Assets 2015: $206,827Liabilities 2015: $270,913Net Assets 2015: -$64,0862015Assets 2016: $200,834Liabilities 2016: $261,562Net Assets 2016: -$60,7282016Assets 2017: $187,642Liabilities 2017: $257,110Net Assets 2017: -$69,4682017Assets 2018: $174,514Liabilities 2018: $246,803Net Assets 2018: -$72,2892018Assets 2019: $183,629Liabilities 2019: $235,251Net Assets 2019: -$51,6222019Assets 2020: $172,826Liabilities 2020: $225,682Net Assets 2020: -$52,8562020Assets 2021: $157,589Liabilities 2021: $215,713Net Assets 2021: -$58,1242021Assets 2022: $140,422Liabilities 2022: $208,281Net Assets 2022: -$67,8592022Assets 2023: $133,894Liabilities 2023: $195,505Net Assets 2023: -$61,6112023Assets 2024: $123,252Liabilities 2024: $173,816Net Assets 2024: -$50,5642024Assets 2025: $119,427Liabilities 2025: $159,316Net Assets 2025: -$39,8892025

Highlighted filing

2019

Assets$183,629
Liabilities$235,251
Net Assets-$51,622

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $105,258Expenses 2011: $90,511Net Income 2011: $14,7472011Revenue 2012: $99,048Expenses 2012: $95,228Net Income 2012: $3,8202012Revenue 2013: $101,301Expenses 2013: $101,121Net Income 2013: $1802013Revenue 2014: $95,980Expenses 2014: $93,722Net Income 2014: $2,2582014Revenue 2015: $99,841Expenses 2015: $92,266Net Income 2015: $7,5752015Revenue 2016: $98,861Expenses 2016: $95,503Net Income 2016: $3,3582016Revenue 2017: $90,631Expenses 2017: $99,371Net Income 2017: -$8,7402017Revenue 2018: $89,267Expenses 2018: $92,088Net Income 2018: -$2,8212018Revenue 2019: $116,193Expenses 2019: $95,526Net Income 2019: $20,6672019Revenue 2020: $103,822Expenses 2020: $105,056Net Income 2020: -$1,2342020Revenue 2021: $91,713Expenses 2021: $96,981Net Income 2021: -$5,2682021Revenue 2022: $86,774Expenses 2022: $96,509Net Income 2022: -$9,7352022Revenue 2023: $90,870Expenses 2023: $84,622Net Income 2023: $6,2482023Revenue 2024: $102,265Expenses 2024: $91,217Net Income 2024: $11,0482024Revenue 2025: $108,323Expenses 2025: $97,648Net Income 2025: $10,6752025

Highlighted filing

2019

Revenue$116,193
Expenses$95,526
Net Income$20,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$116,193
Mission and Program Overview

Mission

Provide low-income housing

Program Services

DescriptionGrantsExpenses
LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF APARTMENT UNITS TO THE CHRONICALLY MENTALLY ILL UNDER SECTION 202 OF THE NATIONAL HOUSING ACT$0$95,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FR LINCOLN DALLPresident-$0--
CAROLYN CALLAHANSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Villa Pacis Inc
EIN
64-0744867
Phone
6019486401
Address
P O BOX 1220, JACKSON, MS 39205

Signing Officer

Name
Carolyn Callahan
Title
Secretary/treasurer
Phone
6019486401
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 19. Total to form 990-ez, line 14: 34,600.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 12,998. Description: other expenses. Amount: 21,602.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: property taxes. Amount: 11,493. Description: management fee. Amount: 9,443. Description: insurance. Amount: 5,562. Description: office expense and bank charges. Amount: 54. Description: miscellaneous. Amount: 2,019. Description: payroll taxes. Amount: 835. Description: interest. Amount: 19,220. Total to form 990-ez, line 16: 48,626.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tax and insurance escrow cash. Beg. Of year amount: 9,001. End of year amount: 8,635. Description: tenant security deposits cash. Beg. Of year amount: 1,076. End of year amount: 1,460. Description: replacement reserve cash. Beg. Of year amount: 13,010. End of year amount: 17,179. Description: accounts receivable. Beg. Of year amount: 120. End of year amount: 1,132. Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,209. End of year amount: 1,481. Description: residual receipts reserve. Beg. Of year amount: 3,849. End of year amount: 3,851.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued interest. Beg. Of year amount: 1,641. End of year amount: 1,567. Description: accrued real estate taxes. Beg. Of year amount: 4,493. End of year amount: 4,615. Description: tenant security deposits. Beg. Of year amount: 1,076. End of year amount: 1,460. Description: accounts payable and accrued expenses. Beg. Of year amount: 4,396. End of year amount: 3,083. Description: mortgage payable. Beg. Of year amount: 235,197. End of year amount: 224,526.

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHLAND MANAGEMENT CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum06019486401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 E AMITE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183629
IRS990EZ/GrossReceiptsAmt0116193
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145644
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139946
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-72289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-51622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-72289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-51622
IRS990EZ/OccupancyRentUtltsAndMaintAmt034600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FR LINCOLN DALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033738
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048626
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW-INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0116174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF APARTMENT UNITS TO THE CHRONICALLY MENTALLY ILL UNDER SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095525
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0246803
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0235251
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095526
IRS990EZ/TotalProgramServiceExpensesAmt095525
IRS990EZ/TotalRevenueAmt0116193
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037097
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0494726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099832
IRS990ScheduleA/Total509Grp/TotalAmt0494726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089267
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 14: 34,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 12,998. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROPERTY TAXES. AMOUNT: 11,493. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,443. DESCRIPTION: INSURANCE. AMOUNT: 5,562. DESCRIPTION: OFFICE EXPENSE AND BANK CHARGES. AMOUNT: 54. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,019. DESCRIPTION: PAYROLL TAXES. AMOUNT: 835. DESCRIPTION: INTEREST. AMOUNT: 19,220. TOTAL TO FORM 990-EZ, LINE 16: 48,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TAX AND INSURANCE ESCROW CASH. BEG. OF YEAR AMOUNT: 9,001. END OF YEAR AMOUNT: 8,635. DESCRIPTION: TENANT SECURITY DEPOSITS CASH. BEG. OF YEAR AMOUNT: 1,076. END OF YEAR AMOUNT: 1,460. DESCRIPTION: REPLACEMENT RESERVE CASH. BEG. OF YEAR AMOUNT: 13,010. END OF YEAR AMOUNT: 17,179. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 1,132. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,209. END OF YEAR AMOUNT: 1,481. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 3,849. END OF YEAR AMOUNT: 3,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,641. END OF YEAR AMOUNT: 1,567. DESCRIPTION: ACCRUED REAL ESTATE TAXES. BEG. OF YEAR AMOUNT: 4,493. END OF YEAR AMOUNT: 4,615. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,076. END OF YEAR AMOUNT: 1,460. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,396. END OF YEAR AMOUNT: 3,083. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 235,197. END OF YEAR AMOUNT: 224,526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019486401
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA PACIS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SOUTHLAND MANAGEMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0640744867
ReturnHeader/Filer/PhoneNum06019486401
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1220
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B36EC35A9BD30C555F3D000D41946EF8192AB03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.237.131
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640903390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAM POOLE ET AL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01062 HIGHLAND COLONY PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06014992400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN ARRINGTON CPA
ReturnHeader/ReturnTs02019-11-13T06:45:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$1.59$0.40$1.08$0.98$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.74$0.51$1.02$0.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.96$0.62$0.91$0.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.08$0.68$0.87$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.58$2.16$0.58$0.92$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.73$2.26$0.53$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.84$2.35$0.52$1.16$0.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.75$2.47$0.72$0.89$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.88$2.57$0.69$0.91$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.62$0.61$0.99$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.71$0.64$1.00$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.07$2.79$0.72$0.96$0.94$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.88$0.74$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.94$0.74$0.99$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.99$0.78$1.05$0.91$0.15