Civic Intelligence

East Mississippi Center for Educational Development Inc.

990 • Fiscal year 2015 • EIN 64-0902540

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.EMCED.ORG
1000 Hwy 19 NorthMeridian, MS 39307-5771

(601) 484-0301

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$93,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$769,140

Up $174,213 (+29%) from 2014

Net Assets

Up

$768,468

Up $182,658 (+31%) from 2014

Liabilities

Down

$672

Down $8,445 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Down

$668,985

Down $126,330 (-16%) from 2014

Expenses

Down

$496,590

Down $371,847 (-43%) from 2014

Net Income

Up

$172,395

Up $245,517 (+336%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $406,916Liabilities 2011: $0Net Assets 2011: $406,9162011Assets 2012: $549,036Liabilities 2012: $3,308Net Assets 2012: $545,7282012Assets 2013: $663,650Liabilities 2013: $4,717Net Assets 2013: $658,9332013Assets 2014: $594,927Liabilities 2014: $9,117Net Assets 2014: $585,8102014Assets 2015: $769,140Liabilities 2015: $672Net Assets 2015: $768,4682015Assets 2016: $945,128Liabilities 2016: $99,144Net Assets 2016: $845,9842016Assets 2017: $1,002,740Liabilities 2017: $91,882Net Assets 2017: $910,8582017Assets 2018: $969,524Liabilities 2018: $35,627Net Assets 2018: $933,8972018Assets 2019: $1,046,862Liabilities 2019: $53,782Net Assets 2019: $993,0802019Assets 2020: $1,068,946Liabilities 2020: $19,745Net Assets 2020: $1,049,2012020Assets 2021: $1,140,221Liabilities 2021: $36,310Net Assets 2021: $1,103,9112021Assets 2022: $1,141,001Liabilities 2022: $68,153Net Assets 2022: $1,072,8482022Assets 2023: $1,301,783Liabilities 2023: $79,678Net Assets 2023: $1,222,1052023Assets 2024: $1,526,963Liabilities 2024: $64,623Net Assets 2024: $1,462,3402024Assets 2025: $1,687,448Liabilities 2025: $62,920Net Assets 2025: $1,624,5282025

Highlighted filing

2015

Assets$769,140
Liabilities$672
Net Assets$768,468
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $487,828Expenses 2011: $374,577Net Income 2011: $113,2512011Revenue 2012: $762,483Expenses 2012: $667,036Net Income 2012: $95,4472012Revenue 2013: $772,226Expenses 2013: $659,021Net Income 2013: $113,2052013Revenue 2014: $795,315Expenses 2014: $868,437Net Income 2014: -$73,1222014Revenue 2015: $668,985Expenses 2015: $496,590Net Income 2015: $172,3952015Revenue 2016: $654,785Expenses 2016: $571,347Net Income 2016: $83,4382016Revenue 2017: $629,016Expenses 2017: $584,646Net Income 2017: $44,3702017Revenue 2018: $509,696Expenses 2018: $499,189Net Income 2018: $10,5072018Revenue 2019: $594,213Expenses 2019: $535,030Net Income 2019: $59,1832019Revenue 2020: $470,170Expenses 2020: $414,049Net Income 2020: $56,1212020Revenue 2021: $702,124Expenses 2021: $647,414Net Income 2021: $54,7102021Revenue 2022: $879,084Expenses 2022: $821,994Net Income 2022: $57,0902022Revenue 2023: $767,124Expenses 2023: $598,821Net Income 2023: $168,3032023Revenue 2024: $1,146,973Expenses 2024: $906,738Net Income 2024: $240,2352024Revenue 2025: $1,473,749Expenses 2025: $1,311,561Net Income 2025: $162,1882025

Highlighted filing

2015

Revenue$668,985
Expenses$496,590
Net Income$172,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$668,985
Mission and Program Overview

Mission

Emced is a regional educational service agency committed to assuming a strong leadership role in supporting public educators' efforts to develop quality learning environments in which all children can learn and all children can obtain a quality education. Emced partners with 25 central mississippi school districts to promote high-quality instruction in the classroom and overall school improvement by improving and enhancing the personal and professional effectiveness of educators. This is accomplished through high-quality accessible professional development opportunities and support services provided in an efficient and affordable format.

The center provides training and materials for continuing professional education for educators and administrators for area k-12 school districts of east central mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,171$341,562▲ $37,391
Investments in Publicly Traded Securities-$338,277-
Savings and Temporary Cash Investments$252,119$57,886▼ $194,233
Land, Buildings, and Equipment, Net$38,637$31,415▼ $7,222
Total Assets$594,927$769,140▲ $174,213
Liabilities
Accounts Payable and Accrued Expenses$9,117$672▼ $8,445
Total Liabilities$9,117$672▼ $8,445
Net Assets / Fund Balance
Unrestricted Net Assets$585,810$768,468▲ $182,658
Total Net Assets Fund Balance$585,810$768,468▲ $182,658
Total Liabilities and Net Assets / Fund Balance$594,927$769,140▲ $174,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,415$98,200$129,615
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don BrantleyExecutive DirectorFT$93,000$93,000

Board Members and Trustees

NameTitle
Dr Ray MorgignoImmediate Past President
Lynn WrightPresident
Dr Virginia Young1st Vice President
Dr Tony Mcgee2nd Vice President
Nick Hillman3rd Vice President
Rita WindhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,771
Program Service Revenue
$427,159
Investment Income
$3,055
Other Revenue
$0
Change in Net Assets
$172,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,455
Revenue Not Reported on Financial Statements
$7,530
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,530
Total Revenue per Audited Statements
$661,455
Total Revenue per Form 990
$668,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,610
Salaries, Compensation, and Employee Benefits$200,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,560$7,440-$93,000
Other Salaries and Wages$77,280$6,720-$84,000
Travel$14,151$1,231-$15,382
Payroll Taxes$12,457$1,083-$13,540
Other Employee Benefits$9,605$835-$10,440
Depreciation Depletion$9,459$823-$10,282
Information Technology$10,120--$10,120
Office Expenses$8,235$716-$8,951
Occupancy$5,821$506-$6,327
Fees for Services Accounting-$5,250-$5,250
Insurance$2,190$190-$2,380
Fees for Service Investment Mgmnt Fees-$657-$657
Other Expenses$595$72-$595
Total Functional Expenses$471,067$25,523$0$496,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$496,590
Expenses per Audited Statements$491,891
Total Expenses per Audited Statements$491,891
Expenses Not Reported on Financial Statements$4,699
Other Expense Adjustments$4,699
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11

“All officers, directors, and key employees listed in part vii, section a, can be reached at the organization's mailing address.”

Form 990, Part VI, Section C, Line 19

“Governing documents & the conflict of interest policy are available upon request. The audited financial statements are in care of don brantley and are made available for review by emced to the public.”

Filing and Contact Details

Filer

Filer Name
East Ms Center for Educational Development Inc
EIN
64-0902540
Phone
6014840301
Address
1000 HWY 19 NORTH, MERIDIAN, MS 39307-5771

Signing Officer

Name
Don Brantley
Title
Executive Director
Phone
6014840301
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Brantley
Formed
1998
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
PO BOX 271, MERIDIAN, MS 39302
Preparer
Pamela C Steverson
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Net assets at the beginning of the year has been adjusted to correct an error made in a prior period. This error was related to previous auditing adjustments to accounts payable not being properly recorded. Had the error not been made in the prior year, net income would have increased by $17,072.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(12) of the internal revenue code. The financial accounting standards board (fasb) issued fasb accounting standards codification (asc) 740-10 (formerly fin 48, "accounting for uncertainty in income taxes"). Fasb asc 740-10 calls for recognition and measurement of all uncertain tax positions taken or expected to be taken by u.s. Companies. The organization has not taken any uncertain tax positions nor do they expect to. The federal income tax returns of the association for 2015, 2014, 2013, and 2012 are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Audited financial statements are prepared on the accural basis of accounting. This represents the accrual to cash conversion for the 990.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Audited financial statements are prepared on the accural basis of accounting. This represents the accrual to cash conversion for the 990.”

Raw XML Appendix382 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/SavingsAndTempCashInvstGrp/EOYAmt057886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03520318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt03520318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03520318
IRS990ScheduleA/TotalSupportAmt03530877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04699
IRS990ScheduleD/ExpensesSubtotalAmt0491891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt04699
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07530
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07530
IRS990ScheduleD/RevenueSubtotalAmt0661455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY FIN 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"). FASB ASC 740-10 CALLS FOR RECOGNITION AND MEASUREMENT OF ALL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY U.S. COMPANIES. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS NOR DO THEY EXPECT TO. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION FOR 2015, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS ARE PREPARED ON THE ACCURAL BASIS OF ACCOUNTING. THIS REPRESENTS THE ACCRUAL TO CASH CONVERSION FOR THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS ARE PREPARED ON THE ACCURAL BASIS OF ACCOUNTING. THIS REPRESENTS THE ACCRUAL TO CASH CONVERSION FOR THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031415
IRS990ScheduleD/TotalExpensesPerForm990Amt0496590
IRS990ScheduleD/TotalRevenuePerForm990Amt0668985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES LISTED IN PART VII, SECTION A, CAN BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS & THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE IN CARE OF DON BRANTLEY AND ARE MADE AVAILABLE FOR REVIEW BY EMCED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS AT THE BEGINNING OF THE YEAR HAS BEEN ADJUSTED TO CORRECT AN ERROR MADE IN A PRIOR PERIOD. THIS ERROR WAS RELATED TO PREVIOUS AUDITING ADJUSTMENTS TO ACCOUNTS PAYABLE NOT BEING PROPERLY RECORDED. HAD THE ERROR NOT BEEN MADE IN THE PRIOR YEAR, NET INCOME WOULD HAVE INCREASED BY $17,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594927
IRS990/TotalAssetsEOYAmt0769140
IRS990/TotalAssetsGrp/BOYAmt0594927
IRS990/TotalAssetsGrp/EOYAmt0769140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238771
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09117
IRS990/TotalLiabilitiesEOYAmt0672
IRS990/TotalLiabilitiesGrp/BOYAmt09117
IRS990/TotalLiabilitiesGrp/EOYAmt0672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471067
IRS990/TotalProgramServiceRevenueAmt0427159
IRS990/TotalReportableCompFromOrgAmt093000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01231
IRS990/TravelGrp/ProgramServicesAmt014151
IRS990/TravelGrp/TotalAmt015382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 JORDAN CIRCLE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039339
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EMCED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BRANTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014840301
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST MS CENTER FOR EDUCATIONAL DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0640902540
ReturnHeader/Filer/PhoneNum06014840301
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 HWY 19 NORTH
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0393075771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205707632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP WILLIAMS STEVERSON & BERNARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039302
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C STEVERSON
ReturnHeader/ReturnTs02016-01-28T16:22:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,140
Liabilities
$672
Net assets
$768,468
Revenue
$668,985
Expenses
$496,590
Net income
$172,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.62$1.47$1.31$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.46$1.15$0.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.77$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.88$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.70$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.47$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.05$0.99$0.59$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.51$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.63$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.65$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.67$0.50$0.17
2014Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.80$0.87$0.07
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.77$0.66$0.11
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.76$0.67$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.49$0.37$0.11