Civic Intelligence

Mississippi State University Donor Advised Fund Program

990PF • Fiscal year 2017 • EIN 64-0929055

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 6149Mississippi State, MS 39762-6149

(662) 325-7000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

378%

Higher net margin than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$929,945

Down $296,128 (-24%) from 2016

Net Assets

Down

$928,945

Down $296,128 (-24%) from 2016

Liabilities

Flat

$1,000

Flat from 2016

Revenue

Down

-$77,665

Down $119,116 (-287%) from 2016

Expenses

Down

$215,902

Down $33,954 (-14%) from 2016

Net Income

Down

-$293,567

Down $85,162 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,739,095Liabilities 2011: $0Net Assets 2011: $1,739,0952011Assets 2012: $2,332,377Liabilities 2012: $0Net Assets 2012: $2,332,3772012Assets 2013: $1,121,180Liabilities 2013: $0Net Assets 2013: $1,121,1802013Assets 2014: $1,950,646Liabilities 2014: $0Net Assets 2014: $1,950,6462014Assets 2015: $1,475,691Liabilities 2015: $0Net Assets 2015: $1,475,6912015Assets 2016: $1,226,073Liabilities 2016: $1,000Net Assets 2016: $1,225,0732016Assets 2017: $929,945Liabilities 2017: $1,000Net Assets 2017: $928,9452017Assets 2018: $519,353Liabilities 2018: $1,000Net Assets 2018: $518,3532018Assets 2019: $487,832Liabilities 2019: $1,000Net Assets 2019: $486,8322019Assets 2020: $418,332Liabilities 2020: $1,000Net Assets 2020: $417,3322020Assets 2021: $333,993Liabilities 2021: $1,000Net Assets 2021: $332,9932021Assets 2022: $222,427Liabilities 2022: $1,000Net Assets 2022: $221,4272022Assets 2023: $219,774Liabilities 2023: $1,000Net Assets 2023: $218,7742023Assets 2024: $208,249Liabilities 2024: $1,000Net Assets 2024: $207,2492024Assets 2025: $63,164Liabilities 2025: $1,000Net Assets 2025: $62,1642025

Highlighted filing

2017

Assets$929,945
Liabilities$1,000
Net Assets$928,945

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $105,0002011Expenses 2012: $876,4832012Expenses 2013: $1,751,8572013Revenue 2014: $1,053,618Expenses 2014: $224,152Net Income 2014: $829,4662014Revenue 2015: $35,136Expenses 2015: $510,091Net Income 2015: -$474,9552015Revenue 2016: $41,451Expenses 2016: $249,856Net Income 2016: -$208,4052016Revenue 2017: -$77,665Expenses 2017: $215,902Net Income 2017: -$293,5672017Revenue 2018: -$10,107Expenses 2018: $414,053Net Income 2018: -$424,1602018Revenue 2019: $113,142Expenses 2019: $146,688Net Income 2019: -$33,5462019Revenue 2020: $10,782Expenses 2020: $83,849Net Income 2020: -$73,0672020Revenue 2021: $367Expenses 2021: $87,682Net Income 2021: -$87,3152021Revenue 2022: -$3,088Expenses 2022: $98,735Net Income 2022: -$101,8232022Revenue 2023: $3,913Expenses 2023: $27,620Net Income 2023: -$23,7072023Revenue 2024: $9,790Expenses 2024: $21,462Net Income 2024: -$11,6722024Revenue 2025: $7,775Expenses 2025: $153,336Net Income 2025: -$145,5612025

Highlighted filing

2017

Revenue-$77,665
Expenses$215,902
Net Income-$293,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earnie DeavenportPresident-$0--
Lex TaylorTreasurer-$0--
David D EasleyChief Financial Officer-$0--
John P RushChief Executive Officer-$0--
Jack McCartySecretary-$0--
D Hines BrannanVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi State University Donor Advised
EIN
64-0929055
In Care Of
% DAVID D EASLEY
Phone
6623257000
Address
PO Box 6149, Mississippi State, MS 39762-6149

Signing Officer

Name
David D Easley
Title
CFO
Phone
6623258842
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
190 E Capitol Street Ste 500, Jackson, MS 39201-2190
Preparer
Donna W Bruce CPA
Phone
6019486700
Raw XML Appendix358 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0840591
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02561
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0931506
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt045704
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt045704
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt045704
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt046003
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IRS990PF/DistributableAmountGrp/TotalTaxAmt0299
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0299
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0934062
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014011
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Earnie Deavenport
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lex Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David D Easley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John P Rush
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jack McCarty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5D Hines Brannan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Chief Financial Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Chief Executive Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice-President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Mississippi State
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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/AddressLine1Txt0ONE HUNTER HENRY CENTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mississippi State
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039762
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID D EASLEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum06623257000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0174000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide funds for learning/scholarships, service and research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To provide funds for learning/scholarships, service and research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE FUNDS FOR LEARNING/SCHOLARSHIPS, SERVICE AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE FUNDS FOR LEARNING/SCHOLARSHIPS, SERVICE AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Mississippi State University Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Southern Methodist Universtiy Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LLANO JUNIOR STOCK SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Love in Motion Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 6149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 750305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 Oakmont Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Mississippi State
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Starkville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0397626149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339759
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0206000
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/AppliedToCurrentYearAmt045704
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0177335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0417963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0157672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01631449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0762266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0762266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02544715
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0160296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0177335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0417963
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0157672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01631449
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0206000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0160296
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03306981
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03146685
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02561
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0R/E ADMIN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO MSU FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01000
TaxesSchedule/TaxesDetail/Amt01329
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D EASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06623258842
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mississippi State University Donor Advised
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fund Program
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640929055
ReturnHeader/Filer/InCareOfNm0% DAVID D EASLEY
ReturnHeader/Filer/PhoneNum06623257000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6149
ReturnHeader/Filer/USAddress/CityNm0Mississippi State
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397626149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A650E36AD07F13CFF9134E6DEFC4B93C5F86C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468D4A6F67C914A138C9D1D024C98E150145FE59
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064248120173105000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 E Capitol Street Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392012190
ReturnHeader/PreparerPersonGrp/PhoneNum06019486700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna W Bruce CPA
ReturnHeader/ReturnTs02017-11-06T16:01:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.15$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.11$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.01$0.41$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.22$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.04$0.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.51$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.05$0.22$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.75
2012Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.88
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.11