Civic Intelligence

Indianola Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 64-6025738

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2014

P O Box 96738751

(662) 887-2025

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$114,750

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Up

$6,553,335

Up $884,093 (+16%) from 2013

Net Assets

Up

$6,172,628

Up $1,031,702 (+20%) from 2013

Liabilities

Down

$380,707

Down $147,609 (-28%) from 2013

Revenue

$2,739,212

No earlier filing loaded for comparison.

Expenses

Up

$2,313,664

Up $23,937 (+1.0%) from 2013

Net Income

$425,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,673,185Liabilities 2010: $541,305Net Assets 2010: $4,131,8802010Assets 2011: $5,414,940Liabilities 2011: $508,831Net Assets 2011: $4,906,1092011Assets 2012: $5,193,439Liabilities 2012: $379,553Net Assets 2012: $4,813,8862012Assets 2013: $5,669,242Liabilities 2013: $528,316Net Assets 2013: $5,140,9262013Assets 2014: $6,553,335Liabilities 2014: $380,707Net Assets 2014: $6,172,6282014Assets 2015: $6,685,580Liabilities 2015: $514,970Net Assets 2015: $6,170,6102015Assets 2016: $6,370,545Liabilities 2016: $629,548Net Assets 2016: $5,740,9972016Assets 2017: $6,872,405Liabilities 2017: $604,818Net Assets 2017: $6,267,5872017Assets 2018: $7,292,257Liabilities 2018: $498,128Net Assets 2018: $6,794,1292018Assets 2019: $6,980,672Liabilities 2019: $465,698Net Assets 2019: $6,514,9742019Assets 2020: $6,710,474Liabilities 2020: $829,888Net Assets 2020: $5,880,5862020Assets 2021: $8,100,398Liabilities 2021: $354,526Net Assets 2021: $7,745,8722021Assets 2022: $7,760,640Liabilities 2022: $384,191Net Assets 2022: $7,376,4492022Assets 2023: $8,156,537Liabilities 2023: $438,664Net Assets 2023: $7,717,8732023Assets 2024: $8,735,696Liabilities 2024: $359,361Net Assets 2024: $8,376,3352024Assets 2025: $8,575,307Liabilities 2025: $369,114Net Assets 2025: $8,206,1932025

Highlighted filing

2014

Assets$6,553,335
Liabilities$380,707
Net Assets$6,172,628

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,063,1582010Revenue 2011: $2,493,794Expenses 2011: $2,213,996Net Income 2011: $279,7982011Expenses 2012: $2,347,0832012Expenses 2013: $2,289,7272013Revenue 2014: $2,739,212Expenses 2014: $2,313,664Net Income 2014: $425,5482014Revenue 2015: $2,668,772Expenses 2015: $2,391,351Net Income 2015: $277,4212015Revenue 2016: $2,217,757Expenses 2016: $2,489,816Net Income 2016: -$272,0592016Revenue 2017: $2,610,509Expenses 2017: $2,435,188Net Income 2017: $175,3212017Revenue 2018: $2,921,779Expenses 2018: $2,519,803Net Income 2018: $401,9762018Revenue 2019: $2,822,382Expenses 2019: $3,147,018Net Income 2019: -$324,6362019Revenue 2020: $2,291,154Expenses 2020: $2,925,542Net Income 2020: -$634,3882020Revenue 2021: $4,689,110Expenses 2021: $2,823,824Net Income 2021: $1,865,2862021Revenue 2022: $2,701,759Expenses 2022: $3,071,182Net Income 2022: -$369,4232022Revenue 2023: $3,495,464Expenses 2023: $3,154,040Net Income 2023: $341,4242023Revenue 2024: $4,072,264Expenses 2024: $3,413,802Net Income 2024: $658,4622024Revenue 2025: $3,585,297Expenses 2025: $3,755,439Net Income 2025: -$170,1422025

Highlighted filing

2014

Revenue$2,739,212
Expenses$2,313,664
Net Income$425,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2014
Return Version
2013v4.0
Gross Receipts
$2,976,026
Mission and Program Overview

Mission

To provide educational instruction and other related opportunities and school activities for grades pre-kindergarten thru 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,688,812$4,394,159▲ $705,347
Land, Buildings, and Equipment, Net$1,703,235$1,833,475▲ $130,240
Savings and Temporary Cash Investments$258,318$307,390▲ $49,072
Prepaid Expenses and Deferred Charges$12,035$12,537▲ $502
Accounts Receivable$6,497$5,429▼ $1,068
Cash and Non-Interest-Bearing Accounts$345$345→ $0
Total Assets$5,669,242$6,553,335▲ $884,093
Liabilities
Deferred Revenue$242,828$244,418▲ $1,590
Accounts Payable and Accrued Expenses$212,303$75,596▼ $136,707
Other Liabilities$43,890$46,338▲ $2,448
Mortgage Notes Payable Secured by Investment Property$29,295$14,355▼ $14,940
Total Liabilities$528,316$380,707▼ $147,609
Net Assets / Fund Balance
Unrestricted Net Assets$5,135,926$5,448,878▲ $312,952
Permanently Rstr Net Assets$5,000$723,750▲ $718,750
Total Net Assets Fund Balance$5,140,926$6,172,628▲ $1,031,702
Total Liabilities and Net Assets / Fund Balance$5,669,242$6,553,335▲ $884,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,662$2,464,953$3,694,615
Land$603,813-$603,813
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sammy HendersonHeadmaster$114,750$114,750

Board Members and Trustees

NameTitle
Lewis PoindexterPresident
Missy PittsSecretary
Alan HargettTreasurer
Pat ChismVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$613,991
Program Service Revenue
$2,036,764
Investment Income
$56,538
Other Revenue
$31,919
All Other Contributions
$613,991
Change in Net Assets
$425,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$135,136
Total Noncash Contributions1$135,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,739,212
Total Revenue per Audited Statements
$2,739,212
Total Revenue per Form 990
$2,739,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,904
Other Expenses$669,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,523,215--$1,523,215
All Other Expenses$379,762--$379,762
Payroll Taxes$120,689--$120,689
Other Expenses$53,467--$53,467
Fees for Services Accounting$18,792--$18,792
Fees for Services Legal$3,998--$3,998
Interest$1,376--$1,376
Total Functional Expenses$2,313,664$0$0$2,313,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,313,664
Total Expenses per Audited Statements$2,313,664
Total Expenses per Form 990$2,313,664
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
Cheerleader Fund$10,503
Jr. High Dance Team$9,902
Elementary Library/book Fair$6,705
Jr. High Cheerleader Fund$5,000
Choral Music$4,579
Sh Dance Team$3,742
Student Council Fund$3,609
Baseball-50 Innning$2,293
Indianola Youth Athletic Assn.$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The headmaster and the officers review the tax return.

Form 990, Page 6, Part VI, Line 12C

At the quarterly board meetings any problems with a conflict of interest between the officers, directors and key employees would be discussed and resolved at that time.

Form 990, Page 6, Part VI, Line 15A

All salaries are reviewed each year.

Form 990, Page 6, Part VI, Line 15B

All salaries are reviewed each year.

Form 990, Page 6, Part VI, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

EIN
64-6025738
Phone
6628872025

Signing Officer

Name
Lewis Poindexter
Title
President
Phone
6628872025
Signed
2014-02-06

Organization Details

Principal Officer
Lewis Poindexter
Formed
1965
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
61
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

401k expense 53,320 0 0 insurance 51,167 0 0 depreciation--equipment 48,782 0 0 office supplies & postage 32,068 0 0 after school care expense 26,003 0 0 cafeteria plan 22,800 0 0 computer rental expense 20,220 0 0 valley cafeteria expense 16,986 0 0 telephone 15,772 0 0 computer expense 14,886 0 0 gas 12,917 0 0 dues 12,342 0 0 testing expense 11,253 0 0 professional development 8,583 0 0 water 8,179 0 0 miscellaneous expense 7,425 0 0 elem. Teaching supplies 3,437 0 0 promotion & goodwill 2,814 0 0 elementary library expens 2,722 0 0 doubtful accounts 2,245 0 0 sec. Teaching supplies 1,778 0 0 cafe plan adm. Expense 1,050 0 0 drug testing expense 977 0 0 senior library expense 700 0 0 enrichment programs 674 0 0 equipment repair 519 0 0 substitute teachers 143 0 0

Form 990, Part XI, Line 9

Unrealized gain 606,158 due to rounding 4

Raw XML Appendix388 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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IRS990ScheduleD/LandGrp/BookValueAmt0603813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt85
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHEERLEADER FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JR. HIGH DANCE TEAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ELEMENTARY LIBRARY/BOOK FAIR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3JR. HIGH CHEERLEADER FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHORAL MUSIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SH DANCE TEAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STUDENT COUNCIL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7BASEBALL-50 INNNING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8INDIANOLA YOUTH ATHLETIC ASSN.
IRS990ScheduleD/RevenueSubtotalAmt02739212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01833475
IRS990ScheduleD/TotalExpensesPerForm990Amt02313664
IRS990ScheduleD/TotalLiabilityAmt046338
IRS990ScheduleD/TotalRevenuePerForm990Amt02739212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02739212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02313664
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0135136
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEADMASTER AND THE OFFICERS REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE QUARTERLY BOARD MEETINGS ANY PROBLEMS WITH A CONFLICT OF INTEREST BETWEEN THE OFFICERS, DIRECTORS AND KEY EMPLOYEES WOULD BE DISCUSSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5401K EXPENSE 53,320 0 0 INSURANCE 51,167 0 0 DEPRECIATION--EQUIPMENT 48,782 0 0 OFFICE SUPPLIES & POSTAGE 32,068 0 0 AFTER SCHOOL CARE EXPENSE 26,003 0 0 CAFETERIA PLAN 22,800 0 0 COMPUTER RENTAL EXPENSE 20,220 0 0 VALLEY CAFETERIA EXPENSE 16,986 0 0 TELEPHONE 15,772 0 0 COMPUTER EXPENSE 14,886 0 0 GAS 12,917 0 0 DUES 12,342 0 0 TESTING EXPENSE 11,253 0 0 PROFESSIONAL DEVELOPMENT 8,583 0 0 WATER 8,179 0 0 MISCELLANEOUS EXPENSE 7,425 0 0 ELEM. TEACHING SUPPLIES 3,437 0 0 PROMOTION & GOODWILL 2,814 0 0 ELEMENTARY LIBRARY EXPENS 2,722 0 0 DOUBTFUL ACCOUNTS 2,245 0 0 SEC. TEACHING SUPPLIES 1,778 0 0 CAFE PLAN ADM. EXPENSE 1,050 0 0 DRUG TESTING EXPENSE 977 0 0 SENIOR LIBRARY EXPENSE 700 0 0 ENRICHMENT PROGRAMS 674 0 0 EQUIPMENT REPAIR 519 0 0 SUBSTITUTE TEACHERS 143 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN 606,158 DUE TO ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05669242
IRS990/TotalAssetsEOYAmt06553335
IRS990/TotalAssetsGrp/BOYAmt05669242
IRS990/TotalAssetsGrp/EOYAmt06553335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0613991
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02313664
IRS990/TotalFunctionalExpensesGrp/TotalAmt02313664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528316
IRS990/TotalLiabilitiesEOYAmt0380707
IRS990/TotalLiabilitiesGrp/BOYAmt0528316
IRS990/TotalLiabilitiesGrp/EOYAmt0380707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05140926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06172628
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01830
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01830
IRS990/TotalProgramServiceExpensesAmt02313664
IRS990/TotalProgramServiceRevenueAmt02036764
IRS990/TotalReportableCompFromOrgAmt0114750
IRS990/TotalRevenueGrp/ExclusionAmt056538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02068683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02739212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05669242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06553335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05135926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05448878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10657 WOODBURN ROAD
IRS990/USAddress/City0INDIANOLA
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038751
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.IAONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS POINDEXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628872025
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIANOLA EDUCATIONAL FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0646025738
ReturnHeader/Filer/PhoneNum06628872025
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 967
ReturnHeader/Filer/USAddress/City0INDIANOLA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640577011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN V MAGGIO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038751
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/ReturnTs02015-02-12T13:20:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.37$8.21$3.59$3.76$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.36$8.38$4.07$3.41$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.44$7.72$3.50$3.15$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.38$7.38$2.70$3.07$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.35$7.75$4.69$2.82$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.83$5.88$2.29$2.93$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.47$6.51$2.82$3.15$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.50$6.79$2.92$2.52$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.60$6.27$2.61$2.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.63$5.74$2.22$2.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.51$6.17$2.67$2.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.38$6.17$2.74$2.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.53$5.14$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.38$4.81$2.35
2011Summary only. Only limited summary data is available for this year.$5.41$0.51$4.91$2.49$2.21$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.54$4.13$2.06