Civic Intelligence

Wilemon Foundation Inc.

990PF • Fiscal year 2018 • EIN 64-0923957

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profile
PO Box 1220Tupelo, MS 38802

(662) 680-2000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

540%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,338,384

Down $42,828 (-0.5%) from 2017

Net Assets

Down

$8,331,752

Down $49,125 (-0.6%) from 2017

Liabilities

Up

$6,632

Up $6,297 (+1880%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Up

$458,696

Up $386,972 (+540%) from 2017

Expenses

Up

$515,662

Up $144,588 (+39%) from 2017

Net Income

Up

-$56,966

Up $242,384 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $11,142,552Liabilities 2013: $5,694Net Assets 2013: $11,136,8582013Assets 2014: $9,635,315Liabilities 2014: $0Net Assets 2014: $9,635,3152014Assets 2015: $8,835,846Liabilities 2015: $0Net Assets 2015: $8,835,8462015Assets 2016: $8,023,515Liabilities 2016: $0Net Assets 2016: $8,023,5152016Assets 2017: $8,381,212Liabilities 2017: $335Net Assets 2017: $8,380,8772017Assets 2018: $8,338,384Liabilities 2018: $6,632Net Assets 2018: $8,331,7522018Assets 2019: $7,889,293Liabilities 2019: $2,007Net Assets 2019: $7,887,2862019Assets 2020: $7,395,836Liabilities 2020: $894Net Assets 2020: $7,394,9422020Assets 2021: $7,978,283Liabilities 2021: $520Net Assets 2021: $7,977,7632021Assets 2022: $8,482,053Liabilities 2022: $0Net Assets 2022: $8,482,0532022Assets 2023: $7,918,142Liabilities 2023: $0Net Assets 2023: $7,918,1422023Assets 2024: $7,530,857Liabilities 2024: $3,305Net Assets 2024: $7,527,5522024

Highlighted filing

2018

Assets$8,338,384
Liabilities$6,632
Net Assets$8,331,752
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1,123,675Expenses 2013: $1,087,779Net Income 2013: $35,8962013Revenue 2014: -$183,027Expenses 2014: $2,690,269Net Income 2014: -$2,873,2962014Revenue 2015: $14,063Expenses 2015: $818,770Net Income 2015: -$804,7072015Revenue 2016: -$148,025Expenses 2016: $680,005Net Income 2016: -$828,0302016Revenue 2017: $71,724Expenses 2017: $371,074Net Income 2017: -$299,3502017Revenue 2018: $458,696Expenses 2018: $515,662Net Income 2018: -$56,9662018Revenue 2019: $145,912Expenses 2019: $602,065Net Income 2019: -$456,1532019Revenue 2020: $58,752Expenses 2020: $559,001Net Income 2020: -$500,2492020Revenue 2021: $1,117,065Expenses 2021: $534,249Net Income 2021: $582,8162021Revenue 2022: $479,382Expenses 2022: $431,803Net Income 2022: $47,5792022Revenue 2023: $93,678Expenses 2023: $660,907Net Income 2023: -$567,2292023Revenue 2024: $454,182Expenses 2024: $841,161Net Income 2024: -$386,9792024

Highlighted filing

2018

Revenue$458,696
Expenses$515,662
Net Income-$56,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONDA W SHARPEDirector-$0--
SHEA WILEMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilemon Foundation Inc
EIN
64-0923957
Address
PO BOX 1220, TUPELO, MS 38802

Signing Officer

Name
Shonda W Sharpe
Title
Director
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 196, TUPELO, MS 38802-0196
Preparer
Leslie Groome CPA
Phone
6628426475
Raw XML AppendixShowing 400 of 428 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt011924
AccountingFeesSchedule/AccountingFeesDetail/Amt011924
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION/ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt011924
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0BANCORPSOUTH ST SALES 9015
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BANCORPSOUTH LT SALES 9015
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2BANCORPSOUTH ST SALES 9023
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3BANCORPSOUTH LT SALES 9023
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0678722
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1265092
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2135549
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3243805
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0704225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1332410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2141500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3261074
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt025503
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt167318
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt25951
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt317269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03971043
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11442651
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21410179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03584648
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11379027
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21395764
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITY MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FIXED INCOME SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3EQUITIES - REAL ESTATE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0197192
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0310813
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05666
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RJ WILEMON LLC RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-54975
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0458696
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0458696
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt011924
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt011924
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011924
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt063244
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0194772
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0426987
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0426987
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0197192
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0197192
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0197192
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-56966
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01633981
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05666
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05666
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05666
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt020213
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt020213
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt020213
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0310813
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0308955
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0-54975
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-54975
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt051851
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt051851
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt051851
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0651
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04687
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04687
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0147883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt084639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0426987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt088675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0515662
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0397630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0458696
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt084639
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt088675
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt088675
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0194772
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-56966
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07841
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08331752
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08380877
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08331752
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0437200
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0437200
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0437200
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0443379
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06179
IRS990PF/DistributableAmountGrp/TotalTaxAmt06179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06385
IRS990PF/FMVAssetsEOYAmt07987524
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0335
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06632
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt034823
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06750704
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06823873
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06359439
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01110973
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0976610
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01090184
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0110386
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0113328
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0110386
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0110386
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0371384
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0427515
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0427515
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08381212
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08338384
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07987524
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0335
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06632
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08381212
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08338384
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08380877
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08331752
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt08380877
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt08331752
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09002613
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0148642
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07766975
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0135039
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01086996
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0443379
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08867574
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09002613
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHONDA W SHARPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHEA WILEMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUPELO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUPELO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd038802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd138802
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0789427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0792517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0288650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0634939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0777810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02028091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt023400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.089024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.036213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.076079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.082280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.248462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.002087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08867574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07970974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08345737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09453166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08162565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011211929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0426987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.445121
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0426987
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0426987
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0426987
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 789
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUPELO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038802
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BANCORPSOUTH TRUST DEPT
IRS990PF/StatementsRegardingActyGrp/PhoneNum06626802000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt786807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8314947
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS/CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS/CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS/CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RELIGIOUS/CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RELIGIOUS/CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RELIGIOUS/CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RELIGIOUS/CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RELIGIOUS/CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8RELIGIOUS/CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9RELIGIOUS/CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10RELIGIOUS/CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11RELIGIOUS/CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WILDWOOD BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JACK VAN IMPE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL FLSP CHRST & JEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST JUDE CHILDRENS RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MORE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BEREAN BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CREATE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CREATE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9LOVE WORTH FINDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10WA CRISWELL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PASS THROUGH CONTRIBUTIONS FROM LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02280 W JACKSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 7004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 96105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 50
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O BOX 1695
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5517 GLENSFORD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 1053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 1053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92941 KATE BOND RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102000 MCKINNEY AVE STE 980
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11P O BOX 789
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt02280 W JACKSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1P O BOX 7004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2P O BOX 96105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3P O BOX 50
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4P O BOX 1695
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt5517 GLENSFORD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt6PO BOX 1053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt7PO BOX 1053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt82941 KATE BOND RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt92000 MCKINNEY AVE STE 980
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUPELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TROY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OLIVE BRANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TUPELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8TUPELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11TUPELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2200906105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3381019929
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4386541695
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd738802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd838802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd938133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1075201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1138802
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0426987
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0426987
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0437200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0219950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0309206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0336383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010213
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0855326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0219950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0309206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0326170
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0426987
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0855326
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0865539
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt020213
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt020213
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt020213
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01110973
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN R.J. WILEMON LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0976610
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01090184
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-54975
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RJ WILEMON LLC RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-54975
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07452
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1389
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX ADJUSTMENT FMV OF TRANSFER
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NONTAXABLE RETURN OF CAPITAL
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt076636
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt133750
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTE RECEIVABLE PECAN ROW
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1NOTE RECEIVABLE M&P TUPELO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt037144
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt18707
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt26000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt037144
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt18707
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt26000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FIDUCIARY FEES 9023
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt037144
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt18707
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt26000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0544
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1107
TaxesSchedule/TaxesDetail/Amt0544
TaxesSchedule/TaxesDetail/Amt1107
TaxesSchedule/TaxesDetail/Amt24036
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0544
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1107
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt24036
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHONDA W SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,338,384
Liabilities
$6,632
Net assets
$8,331,752
Revenue
$458,696
Expenses
$515,662
Net income
-$56,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.45$0.84$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.09$0.66$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$1.12$0.53$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.39$0.06$0.56$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.15$0.60$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.01$8.33$0.46$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.07$0.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.15$0.68$0.83
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.01$0.82$0.80
2014Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$0.18$2.69$2.87
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$1.12$1.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00