Civic Intelligence

L & J Nursery Inc.

990 • Fiscal year 2014 • EIN 64-0852266

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization Profile
403 Hillcrest Drive39730

(662) 369-0298

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,860

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$80,728

Down $48,923 (-38%) from 2013

Net Assets

Down

$77,634

Down $49,459 (-39%) from 2013

Liabilities

Up

$3,094

Up $536 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

$164,219

No earlier filing loaded for comparison.

Expenses

Up

$213,653

Up $4,600 (+2.2%) from 2013

Net Income

-$49,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $124,971Liabilities 2010: $18,022Net Assets 2010: $106,9492010Assets 2011: $134,979Liabilities 2011: $6,063Net Assets 2011: $128,9162011Assets 2012: $119,936Liabilities 2012: $2,900Net Assets 2012: $117,0362012Assets 2013: $129,651Liabilities 2013: $2,558Net Assets 2013: $127,0932013Assets 2014: $80,728Liabilities 2014: $3,094Net Assets 2014: $77,6342014Assets 2015: $73,612Liabilities 2015: $13,255Net Assets 2015: $60,3572015Assets 2016: $74,062Liabilities 2016: $72,309Net Assets 2016: $1,7532016Assets 2017: $43,073Liabilities 2017: $94,679Net Assets 2017: -$51,6062017Assets 2018: $32,139Liabilities 2018: $128,875Net Assets 2018: -$96,7362018Assets 2019: $55,703Liabilities 2019: $110,895Net Assets 2019: -$55,1922019Assets 2020: $197,140Liabilities 2020: $219,265Net Assets 2020: -$22,1252020Assets 2021: $246,685Liabilities 2021: $176,982Net Assets 2021: $69,7032021Assets 2022: $290,212Liabilities 2022: $105,909Net Assets 2022: $184,3032022Assets 2023: $158,672Liabilities 2023: $197,947Net Assets 2023: -$39,2752023Assets 2024: $190,255Liabilities 2024: $193,470Net Assets 2024: -$3,2152024Assets 2025: $127,462Liabilities 2025: $153,910Net Assets 2025: -$26,4482025

Highlighted filing

2014

Assets$80,728
Liabilities$3,094
Net Assets$77,634
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $165,6342010Expenses 2011: $172,0822011Expenses 2012: $202,5622012Expenses 2013: $209,0532013Revenue 2014: $164,219Expenses 2014: $213,653Net Income 2014: -$49,4342014Revenue 2015: $210,362Expenses 2015: $227,639Net Income 2015: -$17,2772015Revenue 2016: $229,170Expenses 2016: $287,774Net Income 2016: -$58,6042016Revenue 2017: $205,513Expenses 2017: $258,872Net Income 2017: -$53,3592017Revenue 2018: $198,457Expenses 2018: $243,587Net Income 2018: -$45,1302018Revenue 2019: $308,450Expenses 2019: $266,906Net Income 2019: $41,5442019Revenue 2020: $323,206Expenses 2020: $290,139Net Income 2020: $33,0672020Revenue 2021: $524,863Expenses 2021: $433,035Net Income 2021: $91,8282021Revenue 2022: $860,064Expenses 2022: $745,464Net Income 2022: $114,6002022Revenue 2023: $408,236Expenses 2023: $631,814Net Income 2023: -$223,5782023Revenue 2024: $557,267Expenses 2024: $521,207Net Income 2024: $36,0602024Revenue 2025: $452,211Expenses 2025: $572,928Net Income 2025: -$120,7172025

Highlighted filing

2014

Revenue$164,219
Expenses$213,653
Net Income-$49,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$164,219
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,543$67,109▼ $49,434
Cash and Non-Interest-Bearing Accounts$108,197$65,331▼ $42,866
Land, Buildings, and Equipment, Net$20,154$15,397▼ $4,757
Cap Stk Tr Prin Current Funds$10,525$10,525→ $0
Other Notes and Loans Receivable, Net$1,300--
Total Assets$129,651$80,728▼ $48,923
Liabilities
Other Liabilities$2,155$1,828▼ $327
Accounts Payable and Accrued Expenses$428$1,266▲ $838
Total Liabilities$2,583$3,094▲ $511
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,068$77,634▼ $49,434
Total Liabilities and Net Assets / Fund Balance$129,651$80,728▼ $48,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-25,589$98,681-
Leasehold Improvements$40,986--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lessie HowellVice PresPT$6,860$6,860

Board Members and Trustees

NameTitle
James HowellPresident
Angie BellSecretary
Sally L EdmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,219
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,294
Other Expenses$91,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,820--$104,820
Other Expenses$67,967--$67,967
Occupancy$12,756--$12,756
Payroll Taxes$10,614--$10,614
Current Officers, Directors, Trustees, and Key Employees$6,860--$6,860
Depreciation Depletion$4,757--$4,757
Insurance$4,562--$4,562
Fees for Services Accounting$1,215--$1,215
Office Expenses$102--$102
Total Functional Expenses$213,653$0$0$213,653
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payabl$1,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governing body meeting documentation Part VI line 8A

“The 4 members of the orginazation keep minutes of all meetings held.”

Form 990 governing body review Part VI line 11

“A meeting was held with the president and vice president for final review before the 990 was submitted.”

Governing documents etc available to public Part VI line 19

“Information is avalible upon request at the orginations main office.”

Filing and Contact Details

Filer

EIN
64-0852266

Signing Officer

Name
Lessie Howell
Title
Vice President
Phone
6623690298
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lessie Howell
Formed
2000
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Gregory D Miller
Phone
6623696414
Raw XML Appendix280 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01266
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE
IRS990/BooksInCareOfDetail/PersonNm0JAMES HOWELL
IRS990/BooksInCareOfDetail/PhoneNum06623690298
IRS990/BooksInCareOfDetail/USAddress/AddressLine10403 HILLCREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0ABERDEEN
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt010525
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010525
IRS990/CashNonInterestBearingGrp/BOYAmt0108197
IRS990/CashNonInterestBearingGrp/EOYAmt065331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06860
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091359
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0164219
IRS990/CYRevenuesLessExpensesAmt0-49434
IRS990/CYSalariesCompEmpBnftPaidAmt0122294
IRS990/CYTotalExpensesAmt0213653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04757
IRS990/DepreciationDepletionGrp/TotalAmt04757
IRS990/Desc0PROVIDE CHILDCARE AND TEACH NURSERY AND PRESCHOOLAGE CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01215
IRS990/FeesForServicesAccountingGrp/TotalAmt01215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt119.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LESSIE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY L EDMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04562
IRS990/InsuranceGrp/TotalAmt04562
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015397
IRS990/LandBldgEquipCostOrOtherBssAmt0114078
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127068
IRS990/NetAssetsOrFundBalancesEOYAmt077634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012756
IRS990/OccupancyGrp/TotalAmt012756
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102
IRS990/OfficeExpensesGrp/TotalAmt0102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt067967
IRS990/OtherExpensesGrp/TotalAmt067967
IRS990/OtherLiabilitiesGrp/BOYAmt02155
IRS990/OtherLiabilitiesGrp/EOYAmt01828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010614
IRS990/PayrollTaxesGrp/TotalAmt010614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESSIE HOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084961
IRS990/PYProgramServiceRevenueAmt0219110
IRS990/PYRevenuesLessExpensesAmt010057
IRS990/PYSalariesCompEmpBnftPaidAmt0124092
IRS990/PYTotalExpensesAmt0209053
IRS990/PYTotalRevenueAmt0219110
IRS990/ReconcilationRevenueExpnssAmt0-49434
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067109
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-25589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040986
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015397
IRS990ScheduleD/TotalLiabilityAmt01828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 4 MEMBERS OF THE ORGINAZATION KEEP MINUTES OF ALL MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING WAS HELD WITH THE PRESIDENT AND VICE PRESIDENT FOR FINAL REVIEW BEFORE THE 990 WAS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVALIBLE UPON REQUEST AT THE ORGINATIONS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129651
IRS990/TotalAssetsEOYAmt080728
IRS990/TotalAssetsGrp/BOYAmt0129651
IRS990/TotalAssetsGrp/EOYAmt080728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02583
IRS990/TotalLiabilitiesEOYAmt03094
IRS990/TotalLiabilitiesGrp/BOYAmt02583
IRS990/TotalLiabilitiesGrp/EOYAmt03094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033462
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033462
IRS990/TotalProgramServiceExpensesAmt0213653
IRS990/TotalProgramServiceRevenueAmt0164219
IRS990/TotalReportableCompFromOrgAmt06860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10403 HILLCREST DRIVE
IRS990/USAddress/City0ABERDEEN
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039730
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESSIE HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623690298
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10L & J NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0L&JN
ReturnHeader/Filer/EIN0640852266
ReturnHeader/Filer/USAddress/AddressLine10403 HILLCREST DRIVE
ReturnHeader/Filer/USAddress/City0ABERDEEN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640889053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R D MILLER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039730
ReturnHeader/PreparerPersonGrp/PhoneNum06623696414
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D MILLER
ReturnHeader/ReturnTs02014-10-07T11:34:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,728
Liabilities
$3,094
Net assets
$77,634
Revenue
$164,219
Expenses
$213,653
Net income
-$49,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.54$0.26$4.52$5.73$1.21
2024Detailed filing. Detailed filing data is available for this year.$1.90$1.93$0.03$5.57$5.21$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.59$1.98$0.39$4.08$6.32$2.24
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.06$1.84$8.60$7.45$1.15
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.77$0.70$5.25$4.33$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.97$2.19$0.22$3.23$2.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.11$0.55$3.08$2.67$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.32$1.29$0.97$1.98$2.44$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.95$0.52$2.06$2.59$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.72$0.02$2.29$2.88$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.60$2.10$2.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.64$2.14$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.06$1.29$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.07$1.66