Civic Intelligence

Sunnybrook Estates Inc

990 • Fiscal year 2020 • EIN 64-0878278

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

200 Serenity LaneMadison, MS 39110

(601) 856-4050

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,061,341

Down $376,143 (-6.9%) from 2019

Net Assets

Down

-$2,240,813

Down $264,493 (-13%) from 2019

Liabilities

Down

$7,302,154

Down $111,650 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$2,372,775

Down $294,143 (-11%) from 2019

Expenses

Down

$2,637,268

Down $65,308 (-2.4%) from 2019

Net Income

Down

-$264,493

Down $228,835 (-642%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,488,945Liabilities 2010: $10,841,259Net Assets 2010: -$3,352,3142010Assets 2011: $7,166,092Liabilities 2011: $10,669,183Net Assets 2011: -$3,503,0912011Assets 2012: $6,927,393Liabilities 2012: $10,216,797Net Assets 2012: -$3,289,4042012Assets 2013: $6,787,470Liabilities 2013: $9,842,720Net Assets 2013: -$3,055,2502013Assets 2014: $6,434,294Liabilities 2014: $9,314,636Net Assets 2014: -$2,880,3422014Assets 2015: $6,298,668Liabilities 2015: $8,939,906Net Assets 2015: -$2,641,2382015Assets 2016: $6,193,270Liabilities 2016: $8,454,855Net Assets 2016: -$2,261,5852016Assets 2017: $5,819,462Liabilities 2017: $7,898,006Net Assets 2017: -$2,078,5442017Assets 2018: $5,729,464Liabilities 2018: $7,670,126Net Assets 2018: -$1,940,6622018Assets 2019: $5,437,484Liabilities 2019: $7,413,804Net Assets 2019: -$1,976,3202019Assets 2020: $5,061,341Liabilities 2020: $7,302,154Net Assets 2020: -$2,240,8132020Assets 2021: $4,435,991Liabilities 2021: $7,510,662Net Assets 2021: -$3,074,6712021Assets 2022: $3,523,016Liabilities 2022: $7,415,528Net Assets 2022: -$3,892,5122022Assets 2023: $2,873,036Liabilities 2023: $7,369,487Net Assets 2023: -$4,496,4512023Assets 2024: $2,318,274Liabilities 2024: $7,172,192Net Assets 2024: -$4,853,9182024

Highlighted filing

2020

Assets$5,061,341
Liabilities$7,302,154
Net Assets-$2,240,813
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,619,0882010Expenses 2011: $2,592,7722011Expenses 2012: $2,430,3252012Revenue 2013: $2,767,236Expenses 2013: $2,533,086Net Income 2013: $234,1502013Revenue 2014: $2,765,778Expenses 2014: $2,590,870Net Income 2014: $174,9082014Revenue 2015: $2,889,271Expenses 2015: $2,650,167Net Income 2015: $239,1042015Revenue 2016: $2,951,227Expenses 2016: $2,571,574Net Income 2016: $379,6532016Revenue 2017: $2,735,457Expenses 2017: $2,552,416Net Income 2017: $183,0412017Revenue 2018: $2,751,227Expenses 2018: $2,613,345Net Income 2018: $137,8822018Revenue 2019: $2,666,918Expenses 2019: $2,702,576Net Income 2019: -$35,6582019Revenue 2020: $2,372,775Expenses 2020: $2,637,268Net Income 2020: -$264,4932020Revenue 2021: $1,948,088Expenses 2021: $2,750,127Net Income 2021: -$802,0392021Revenue 2022: $2,030,076Expenses 2022: $2,847,917Net Income 2022: -$817,8412022Revenue 2023: $2,369,555Expenses 2023: $2,973,494Net Income 2023: -$603,9392023Revenue 2024: $2,686,022Expenses 2024: $3,043,489Net Income 2024: -$357,4672024

Highlighted filing

2020

Revenue$2,372,775
Expenses$2,637,268
Net Income-$264,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,372,775
Mission and Program Overview

Mission

Sunnybrook is a residential retirement living facility

Sunnybrook estates, inc. Is a christian residential retirement living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,060,486$3,803,116▼ $257,370
Savings and Temporary Cash Investments$1,186,016$1,227,851▲ $41,835
Cash and Non-Interest-Bearing Accounts$183,190$24,832▼ $158,358
Accounts Receivable$7,542$5,292▼ $2,250
Total Assets$5,437,484$5,061,341▼ $376,143
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,321,850$7,177,372▼ $144,478
Other Liabilities$78,235$94,077▲ $15,842
Accounts Payable and Accrued Expenses$13,719$30,705▲ $16,986
Total Liabilities$7,413,804$7,302,154▼ $111,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,976,320$-2,240,813▼ $264,493
Total Net Assets Fund Balance$-1,976,320$-2,240,813▼ $264,493
Total Liabilities and Net Assets / Fund Balance$5,437,484$5,061,341▼ $376,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,054,748-$10,054,748
Other Land Buildings$-7,260,338$8,572,004$1,311,666
Land$806,909-$806,909
Equipment$201,797-$201,797
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
White Graves DdsPresident
R Steven ColemanVice President
Ann HawthorneDirector
Larry E MixonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,372,331
Investment Income
$444
Other Revenue
$0
Change in Net Assets
$-264,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,372,775
Total Revenue per Form 990
$2,372,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,923,985
Salaries, Compensation, and Employee Benefits$713,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,708$321,081-$544,789
Depreciation Depletion$404,244--$404,244
Interest$234,322--$234,322
Other Employee Benefits$6,484$122,577-$129,061
Insurance-$95,628-$95,628
All Other Expenses$65,335$30,095-$95,430
Other Expenses$51,589$5,298-$56,887
Payroll Taxes$16,759$22,674-$39,433
Advertising-$12,127-$12,127
Fees for Services Accounting-$7,925-$7,925
Travel$2,575--$2,575
Total Functional Expenses$2,005,733$631,535$0$2,637,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,637,268
Total Expenses per Audited Statements$2,637,268
Total Expenses per Form 990$2,637,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Pto$79,911
Wages Payable$7,541
Payroll Tax Payable$4,783
Sit Withholding Payable$1,836
Unemployment Payable$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“A preliminary draft of the 990 is distributed to all members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“White graves, dds - 2610 birchwood, monroe, la 71201. Larry e. Mixon - 1158 ferncrest drive, jackson, ms 39211. R. Steven coleman - 104 spindlewood drive, madison, ms 39110. Ann hawthorne - 3930 old canton rd., jackson, ms 39216.”

Filing and Contact Details

Filer

Filer Name
Sunnybrook Estates Inc
EIN
64-0878278
Phone
6018564050
Address
200 SERENITY LANE, MADISON, MS 39110

Signing Officer

Name
Larry E Mixon
Title
Treasurer
Phone
6018564050
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry E Mixon
Formed
1996
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
BREAZEALE SAUNDERS & O'NEIL LTD
Address
PO BOX 80, JACKSON, MS 39205-0080
Preparer
Paul V Breazeale
Phone
6019697440
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sunnybrook follows the financial accounting standards board ("fasb") interpretation relating to accounting for uncertainty in income taxes - an interpretation of asc 740-10, which clarifies the accounting for uncertainty in income taxes provisions. Based on an evaluation of uncertain tax provisions, management is required to measure potential liabilities that could have a risk of greater than 50% likelihood of being realized upon settlement. As of december 31, 2020, management has determined that sunnybrook has no such risk and therefore no liabilities have been recorded for uncertain tax provisions. Sunnybrook is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. In general, the returns have a three-year statute of limitations.”

Raw XML Appendix400 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02666303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02750722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02735013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02943934
IRS990ScheduleA/Total509Grp/TotalAmt013468303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02372775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02666918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02751227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02735457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02944246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013470623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010054748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010054748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02637268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0806909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0806909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7260338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08572004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01311666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIT WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02372775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUNNYBROOK FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") INTERPRETATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PROVISIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX PROVISIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2020, MANAGEMENT HAS DETERMINED THAT SUNNYBROOK HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX PROVISIONS. SUNNYBROOK IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IN GENERAL, THE RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02637268
IRS990ScheduleD/TotalLiabilityAmt094077
IRS990ScheduleD/TotalRevenuePerForm990Amt02372775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02372775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02637268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY DRAFT OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHITE GRAVES, DDS - 2610 BIRCHWOOD, MONROE, LA 71201. LARRY E. MIXON - 1158 FERNCREST DRIVE, JACKSON, MS 39211. R. STEVEN COLEMAN - 104 SPINDLEWOOD DRIVE, MADISON, MS 39110. ANN HAWTHORNE - 3930 OLD CANTON RD., JACKSON, MS 39216.
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05437484
IRS990/TotalAssetsEOYAmt05061341
IRS990/TotalAssetsGrp/BOYAmt05437484
IRS990/TotalAssetsGrp/EOYAmt05061341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0631535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02005733
IRS990/TotalFunctionalExpensesGrp/TotalAmt02637268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07413804
IRS990/TotalLiabilitiesEOYAmt07302154
IRS990/TotalLiabilitiesGrp/BOYAmt07413804
IRS990/TotalLiabilitiesGrp/EOYAmt07302154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1976320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2240813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02005733
IRS990/TotalProgramServiceRevenueAmt02372331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02372331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02372775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05437484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05061341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02575
IRS990/TravelGrp/TotalAmt02575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2501
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY E MIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018564050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNYBROOK ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0640878278
ReturnHeader/Filer/PhoneNum06018564050
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SERENITY LANE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640501200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAZEALE SAUNDERS & O'NEIL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392050080
ReturnHeader/PreparerPersonGrp/PhoneNum06019697440
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V BREAZEALE
ReturnHeader/ReturnTs02021-11-15T17:14:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIXON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,061,341
Liabilities
$7,302,154
Net assets
-$2,240,813
Revenue
$2,372,775
Expenses
$2,637,268
Net income
-$264,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$7.17$4.85$2.69$3.04$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.87$7.37$4.50$2.37$2.97$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.52$7.42$3.89$2.03$2.85$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.44$7.51$3.07$1.95$2.75$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.06$7.30$2.24$2.37$2.64$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.44$7.41$1.98$2.67$2.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.73$7.67$1.94$2.75$2.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.82$7.90$2.08$2.74$2.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.19$8.45$2.26$2.95$2.57$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.30$8.94$2.64$2.89$2.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.43$9.31$2.88$2.77$2.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.79$9.84$3.06$2.77$2.53$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$10.2$3.29$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$10.7$3.50$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$10.8$3.35$2.62