Civic Intelligence

Mission First Inc.

990 • Fiscal year 2014 • EIN 64-0797107

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

PO Box 250Jackson, MS 39205

(601) 714-6900

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,064,027

Down $222,670 (-9.7%) from 2013

Net Assets

Down

$2,063,751

Down $132,318 (-6.0%) from 2013

Liabilities

Down

$276

Down $90,352 (-100%) from 2013

Revenue

Down

$700,810

Down $46,425 (-6.2%) from 2013

Expenses

Up

$833,128

Up $86,612 (+12%) from 2013

Net Income

Down

-$132,318

Down $133,037 (-18503%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,384,474Liabilities 2010: $253Net Assets 2010: $2,384,2212010Assets 2011: $2,345,601Liabilities 2011: $8,586Net Assets 2011: $2,337,0152011Assets 2012: $2,198,745Liabilities 2012: $3,395Net Assets 2012: $2,195,3502012Assets 2013: $2,286,697Liabilities 2013: $90,628Net Assets 2013: $2,196,0692013Assets 2014: $2,064,027Liabilities 2014: $276Net Assets 2014: $2,063,7512014Assets 2015: $2,049,011Liabilities 2015: $0Net Assets 2015: $2,049,0112015Assets 2016: $2,266,489Liabilities 2016: $0Net Assets 2016: $2,266,4892016Assets 2017: $2,099,099Liabilities 2017: $0Net Assets 2017: $2,099,0992017Assets 2018: $2,198,489Liabilities 2018: $4,765Net Assets 2018: $2,193,7242018Assets 2019: $2,089,080Liabilities 2019: $10,370Net Assets 2019: $2,078,7102019Assets 2020: $2,461,705Liabilities 2020: $12,417Net Assets 2020: $2,449,2882020Assets 2021: $3,563,332Liabilities 2021: $17,290Net Assets 2021: $3,546,0422021Assets 2022: $2,985,270Liabilities 2022: $4,493Net Assets 2022: $2,980,7772022Assets 2023: $4,023,844Liabilities 2023: $127,600Net Assets 2023: $3,896,2442023Assets 2024: $4,172,183Liabilities 2024: $137,648Net Assets 2024: $4,034,5352024

Highlighted filing

2014

Assets$2,064,027
Liabilities$276
Net Assets$2,063,751

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $637,5222010Expenses 2011: $701,9342011Revenue 2012: $582,536Expenses 2012: $724,201Net Income 2012: -$141,6652012Revenue 2013: $747,235Expenses 2013: $746,516Net Income 2013: $7192013Revenue 2014: $700,810Expenses 2014: $833,128Net Income 2014: -$132,3182014Revenue 2015: $789,833Expenses 2015: $804,573Net Income 2015: -$14,7402015Revenue 2016: $1,089,224Expenses 2016: $871,746Net Income 2016: $217,4782016Revenue 2017: $916,109Expenses 2017: $1,083,499Net Income 2017: -$167,3902017Revenue 2018: $1,287,730Expenses 2018: $1,193,105Net Income 2018: $94,6252018Revenue 2019: $1,240,922Expenses 2019: $1,358,886Net Income 2019: -$117,9642019Revenue 2020: $1,827,447Expenses 2020: $1,456,869Net Income 2020: $370,5782020Revenue 2021: $2,786,757Expenses 2021: $1,690,003Net Income 2021: $1,096,7542021Revenue 2022: $1,705,807Expenses 2022: $2,269,571Net Income 2022: -$563,7642022Revenue 2023: $3,417,409Expenses 2023: $2,501,939Net Income 2023: $915,4702023Revenue 2024: $2,601,097Expenses 2024: $2,462,806Net Income 2024: $138,2912024

Highlighted filing

2014

Revenue$700,810
Expenses$833,128
Net Income-$132,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$700,810
Mission and Program Overview

Mission

To provide christ-centered programming and services that meet the spiritual, physical, mental, social and educational needs of the children, teens, and adults in the greater metro jackson, mississippi area.

To provide christ centered programming and services that meet the spiritual, physical, mental, social and educational needs of the people in the city of jackson, ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,016,458$1,934,364▼ $82,094
Savings and Temporary Cash Investments$194,311$64,386▼ $129,925
Accounts Receivable$18,576$16,673▼ $1,903
Pledges and Grants Receivable$14,854$6,106▼ $8,748
Total Assets$2,286,697$2,064,027▼ $222,670
Other Assets Total$42,498$42,498→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,628$276▼ $90,352
Total Liabilities$90,628$276▼ $90,352
Net Assets / Fund Balance
Unrestricted Net Assets$2,160,198$2,063,751▼ $96,447
Temporarily Rstr Net Assets$35,871--
Total Net Assets Fund Balance$2,196,069$2,063,751▼ $132,318
Total Liabilities and Net Assets / Fund Balance$2,286,697$2,064,027▼ $222,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,711,860$804,355$2,516,215
Equipment$28,315$246,750$275,065
Land$194,000-$194,000
Other Land Buildings$189$26,302$26,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lee ThigpenExec. DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
John R LewisPresident
Ann SoutherlandDirector
Dr Bill BotelerDirector
Dr Hal WarrenDirector
Paul MoakDirector
Tammy PearsonDirector
Robert Gladney JrSec/treas
Robert WallerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$564,304
Program Service Revenue
$44,388
Investment Income
$312
Other Revenue
$91,806
All Other Contributions
$564,304
Change in Net Assets
$-132,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$90,000
Total Noncash Contributions1$90,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,810
Total Revenue per Audited Statements
$700,810
Total Revenue per Form 990
$700,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,345
Other Expenses$304,783
Total Fundraising Expense$15,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,763$27,000$9,600$389,363
Depreciation Depletion$82,094--$82,094
Current Officers, Directors, Trustees, and Key Employees$40,949$22,051-$63,000
Insurance$50,152$251$72$50,475
Other Employee Benefits$35,948$2,765$790$39,503
Payroll Taxes$33,195$2,554$730$36,479
All Other Expenses$22,763$10,237$2,185$35,185
Other Expenses$7,856$523$2,096$10,475
Fees for Services Accounting-$4,500-$4,500
Office Expenses$607--$607
Total Functional Expenses$747,774$69,881$15,473$833,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,128
Total Expenses per Audited Statements$833,128
Total Expenses per Form 990$833,128
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

Members are elected by the majority vote of the board.

Form 990, Page 6, Part VI, Line 11B

The board of directors will review the 990 prior to filing the return.

Form 990, Page 6, Part VI, Line 15A

The organization does not pay the executive director. Compensation for this position is paid by a related organization, first baptist church - jackson.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves employees salaries annually.

Form 990, Page 6, Part VI, Line 19

Governing docucments made available to public upon request.

Filing and Contact Details

Filer

Filer Name
Mission First Inc
EIN
64-0797107
Phone
6017146900
Address
PO BOX 250, JACKSON, MS 39205

Signing Officer

Name
Lee Thigpen
Title
Executive Director
Phone
6017146900
Signed
2015-11-09

Organization Details

Principal Officer
Lee Thigpen Jr
Formed
1999
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
6
Employees
19
Volunteers
2,040

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization has more than 150 attorneys, 50 medical professionals, more than 1500 community development volunteers, and more than 300 volunteers for the children and youth programs.

Raw XML AppendixShowing 400 of 416 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/PYSalariesCompEmpBnftPaidAmt0428043
IRS990/PYTotalExpensesAmt0746516
IRS990/PYTotalRevenueAmt0747235
IRS990/ReconcilationRevenueExpnssAmt0-132318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 71,940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02901546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76470
IRS990ScheduleA/PublicSupportPY170Pct00.71290
IRS990ScheduleA/PublicSupportTotal170Amt02277650
IRS990ScheduleA/SubstantialContributorsTotAmt0623896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02901546
IRS990ScheduleA/TotalSupportAmt02978613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01711860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02516215
IRS990ScheduleD/EquipmentGrp/BookValueAmt028315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275065
IRS990ScheduleD/ExpensesSubtotalAmt0833128
IRS990ScheduleD/LandGrp/BookValueAmt0194000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026491
IRS990ScheduleD/RevenueSubtotalAmt0700810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01934364
IRS990ScheduleD/TotalExpensesPerForm990Amt0833128
IRS990ScheduleD/TotalRevenuePerForm990Amt0700810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833128
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED PAYROLL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MORE THAN 150 ATTORNEYS, 50 MEDICAL PROFESSIONALS, MORE THAN 1500 COMMUNITY DEVELOPMENT VOLUNTEERS, AND MORE THAN 300 VOLUNTEERS FOR THE CHILDREN AND YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED BY THE MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PAY THE EXECUTIVE DIRECTOR. COMPENSATION FOR THIS POSITION IS PAID BY A RELATED ORGANIZATION, FIRST BAPTIST CHURCH - JACKSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES EMPLOYEES SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUCMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035871
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02286697
IRS990/TotalAssetsEOYAmt02064027
IRS990/TotalAssetsGrp/BOYAmt02286697
IRS990/TotalAssetsGrp/EOYAmt02064027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0564304
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090628
IRS990/TotalLiabilitiesEOYAmt0276
IRS990/TotalLiabilitiesGrp/BOYAmt090628
IRS990/TotalLiabilitiesGrp/EOYAmt0276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02196069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02063751
IRS990/TotalProgramServiceExpensesAmt0747774
IRS990/TotalProgramServiceRevenueAmt044388
IRS990/TotalRevenueGrp/ExclusionAmt05012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700810
IRS990/TotalVolunteersCnt02040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02286697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02064027
IRS990/TotReportableCompRltdOrgAmt063000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02160198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02063751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039205
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MISSIONFIRST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE THIGPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06017146900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640797107
ReturnHeader/Filer/PhoneNum06017146900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/Filer/USAddress/CityNm0JACKSON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.14$4.03$2.60$2.46$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.13$3.90$3.42$2.50$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.98$1.71$2.27$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.55$2.79$1.69$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$1.83$1.46$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.24$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$1.29$1.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.92$1.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.09$0.87$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.70$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.58$0.72$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.64