Civic Intelligence

Mississippi Railroad Association

990EZ • Fiscal year 2017 • EIN 64-6025774

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

PO Box 1663Jackson, MS 39215-1663

(601) 573-1135

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$97,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 84.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,384

Up $2,259 (+5.5%) from 2016

Net Assets

Up

$43,384

Up $2,259 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$116,068

Up $1,980 (+1.7%) from 2016

Expenses

Down

$113,809

Down $6,981 (-5.8%) from 2016

Net Income

Up

$2,259

Up $8,961 (+134%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $65,023Liabilities 2011: $02011Assets 2012: $58,394Liabilities 2012: $0Net Assets 2012: $58,3942012Assets 2013: $52,266Liabilities 2013: $750Net Assets 2013: $51,5162013Assets 2014: $51,338Liabilities 2014: $750Net Assets 2014: $50,5882014Assets 2015: $48,577Liabilities 2015: $750Net Assets 2015: $47,8272015Assets 2016: $41,125Liabilities 2016: $0Net Assets 2016: $41,1252016Assets 2017: $43,384Liabilities 2017: $0Net Assets 2017: $43,3842017Assets 2018: $37,686Liabilities 2018: $0Net Assets 2018: $37,6862018Assets 2019: $36,903Liabilities 2019: $02019Assets 2020: $38,378Liabilities 2020: $0Net Assets 2020: $38,3782020Assets 2021: $64,782Liabilities 2021: $0Net Assets 2021: $64,7822021Assets 2022: $73,922Liabilities 2022: $0Net Assets 2022: $73,9222022Assets 2023: $58,917Liabilities 2023: $0Net Assets 2023: $58,9172023Assets 2024: $80,948Liabilities 2024: $0Net Assets 2024: $80,9482024

Highlighted filing

2017

Assets$43,384
Liabilities$0
Net Assets$43,384

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $119,344Expenses 2011: $105,908Net Income 2011: $13,4362011Revenue 2012: $110,400Expenses 2012: $117,029Net Income 2012: -$6,6292012Revenue 2013: $111,900Expenses 2013: $118,778Net Income 2013: -$6,8782013Revenue 2014: $114,200Expenses 2014: $115,128Net Income 2014: -$9282014Revenue 2015: $114,500Expenses 2015: $117,261Net Income 2015: -$2,7612015Revenue 2016: $114,088Expenses 2016: $120,790Net Income 2016: -$6,7022016Revenue 2017: $116,068Expenses 2017: $113,809Net Income 2017: $2,2592017Revenue 2018: $117,043Expenses 2018: $122,741Net Income 2018: -$5,6982018Revenue 2019: $119,050Expenses 2019: $119,832Net Income 2019: -$7822019Revenue 2020: $120,050Expenses 2020: $118,575Net Income 2020: $1,4752020Revenue 2021: $117,293Expenses 2021: $90,889Net Income 2021: $26,4042021Revenue 2022: $137,544Expenses 2022: $128,404Net Income 2022: $9,1402022Revenue 2023: $95,557Expenses 2023: $110,562Net Income 2023: -$15,0052023Revenue 2024: $158,475Expenses 2024: $136,444Net Income 2024: $22,0312024

Highlighted filing

2017

Revenue$116,068
Expenses$113,809
Net Income$2,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$116,068
Mission and Program Overview

Mission

To provide support for Mississippi railroads.

Program Services

DescriptionGrantsExpenses
- MRRA PROMOTED THE RAIL INDUSTRY AT VARIOUS MEETINGS AND CONFERENCES THROUGHOUT THE STATE INCLUDING COUNTY AND MUNICIPAL GATHERINGS. - MRRA WORKED WITH THE MISSISSIPPI OPERATION LIFESAVER ORGANIZATION TO EDUCATE MISSISSIPPIANS ABOUT THE DANGERS THAT EXIST AT GRADE CROSSINGS. - MET WITH NUMEROUS COUNTY AND MUNICIPAL OFFICIALS TO EDUCATE THEM ABOUT BEST PRACTICES WHEN HAVING TO WORK WITH THE RAIL INDUSTRY. - MRRA SPOKE TO NUMEROUS COMMUNITY GROUPS DURING 2017 ABOUT THE BENEFITS OF FREIGHT RAIL OVER HAULING FREIGHT ON HIGHWAYS. - MEMBER RETENTION: ALL 2016 MEMBERS JOINED THE ASSOCIATION IN 2017. - MANAGED ASSOCIATION FINANCES WITH NO AUDIT EXCEPTIONS. - CORRESPONDED WITH MEMBERS CONCERNING ASSOCIATION ACTIVITY AND OPPORTUNITIES. - MONITORED ALL MEDIA AND REPORTED ITEMS OF INTEREST. - RESPONDED TO ALL MEMBER REQUESTS FOR INFORMATION. - REPRESENTED THE INDUSTRY AS REQUIRED AT ALL PUBLIC EVENTS. - SITE VISITS WERE MADE TO FOUR RAIL FACILITIES DURING THE YEAR. - THE ASSOCIATION ADVOCATED FOR THE PASSAGE OF THE RAIL IMPROVEMENT PROGRAM WITH THE MISSISSIPPI STATE LEGISLATURE. - NO LEGISLATION PASSED THAT NEGATIVELY IMPACTED THE RAIL INDUSTRY. THE ASSOCIATION SUCCESSFULLY LOBBIED TO AMEND A BILL THAT WOULD HAVE BEEN BAD FOR THE INDUSTRY. - PLANNED EVENTS WITH NUMEROUS MEMBERS OF THE LEGISLATURE TO RAISE THEIR AWARENESS OF THE IMPORTANCE OF THE RAIL INDUSTRY IN MISSISSIPPI. - PLANNED AND MANAGED TWO ASSOCIATION MEETINGS. - MET WITH MS DEPARTMENT OF TRANSPORTATION AND MS DEVELOPMENT AUTHORITY OFFICIALS THROUGHOUT THE YEAR ON MATTERS OF IMPORTANCE TO THE RAILROAD INDUSTRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL YELVERTONExec Director/Secretary/TreasurerPT$97,600-$97,600
JOE ARBONAChair-$0--
ELIZABETH LAWLORBoard Member-$0--
JANE COVINGTONBoard Member-$0--
JIM KVEDARASBoard Member-$0--
MICHAEL GARRIGABoard Member-$0--
KEVIN MCINTOSHVice Chair-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$35,013
Current Year Nondeductible Lobbying and Political Cost$30,393
Filing and Contact Details

Filer

Filer Name
Mississippi Railroad Association
EIN
64-6025774
Phone
6015731135
Address
PO BOX 1663, JACKSON, MS 39215-1663

Signing Officer

Name
Joel Yelverton
Title
Executive Director
Phone
6015731135
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 68.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meetings. Amount: 9,405. Description: miscellaneous. Amount: 89. Description: sponsorships and contributions. Amount: 1,225. Description: administrative expense. Amount: 779. Description: dues. Amount: 1,036. Description: travel. Amount: 776. Description: legislative expense. Amount: 1,574. Total to form 990-ez, line 16: 14,884.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOEL YELVERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06015731135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0392151663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043384
IRS990EZ/GrossReceiptsAmt0116068
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0116000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt597600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE ARBONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH LAWLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM KVEDARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GARRIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL YELVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIRECTOR/SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014884
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR MISSISSIPPI RAILROADS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- MRRA PROMOTED THE RAIL INDUSTRY AT VARIOUS MEETINGS AND CONFERENCES THROUGHOUT THE STATE INCLUDING COUNTY AND MUNICIPAL GATHERINGS. - MRRA WORKED WITH THE MISSISSIPPI OPERATION LIFESAVER ORGANIZATION TO EDUCATE MISSISSIPPIANS ABOUT THE DANGERS THAT EXIST AT GRADE CROSSINGS. - MET WITH NUMEROUS COUNTY AND MUNICIPAL OFFICIALS TO EDUCATE THEM ABOUT BEST PRACTICES WHEN HAVING TO WORK WITH THE RAIL INDUSTRY. - MRRA SPOKE TO NUMEROUS COMMUNITY GROUPS DURING 2017 ABOUT THE BENEFITS OF FREIGHT RAIL OVER HAULING FREIGHT ON HIGHWAYS. - MEMBER RETENTION: ALL 2016 MEMBERS JOINED THE ASSOCIATION IN 2017. - MANAGED ASSOCIATION FINANCES WITH NO AUDIT EXCEPTIONS. - CORRESPONDED WITH MEMBERS CONCERNING ASSOCIATION ACTIVITY AND OPPORTUNITIES. - MONITORED ALL MEDIA AND REPORTED ITEMS OF INTEREST. - RESPONDED TO ALL MEMBER REQUESTS FOR INFORMATION. - REPRESENTED THE INDUSTRY AS REQUIRED AT ALL PUBLIC EVENTS. - SITE VISITS WERE MADE TO FOUR RAIL FACILITIES DURING THE YEAR. - THE ASSOCIATION ADVOCATED FOR THE PASSAGE OF THE RAIL IMPROVEMENT PROGRAM WITH THE MISSISSIPPI STATE LEGISLATURE. - NO LEGISLATION PASSED THAT NEGATIVELY IMPACTED THE RAIL INDUSTRY. THE ASSOCIATION SUCCESSFULLY LOBBIED TO AMEND A BILL THAT WOULD HAVE BEEN BAD FOR THE INDUSTRY. - PLANNED EVENTS WITH NUMEROUS MEMBERS OF THE LEGISLATURE TO RAISE THEIR AWARENESS OF THE IMPORTANCE OF THE RAIL INDUSTRY IN MISSISSIPPI. - PLANNED AND MANAGED TWO ASSOCIATION MEETINGS. - MET WITH MS DEPARTMENT OF TRANSPORTATION AND MS DEVELOPMENT AUTHORITY OFFICIALS THROUGHOUT THE YEAR ON MATTERS OF IMPORTANCE TO THE RAILROAD INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt097600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0113809
IRS990EZ/TotalRevenueAmt0116068
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt038663
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0116000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt04620
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030393
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt035013
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS. AMOUNT: 9,405. DESCRIPTION: MISCELLANEOUS. AMOUNT: 89. DESCRIPTION: SPONSORSHIPS AND CONTRIBUTIONS. AMOUNT: 1,225. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 779. DESCRIPTION: DUES. AMOUNT: 1,036. DESCRIPTION: TRAVEL. AMOUNT: 776. DESCRIPTION: LEGISLATIVE EXPENSE. AMOUNT: 1,574. TOTAL TO FORM 990-EZ, LINE 16: 14,884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL YELVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06015731135
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI RAILROAD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0646025774
ReturnHeader/Filer/PhoneNum06015731135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1663
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392151663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D4569A1B3FE5C31ACEC37EB92D9A82AD6975B19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.252.107.149
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C STEED ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R LINDSAY CPA
ReturnHeader/ReturnTs02018-05-14T12:59:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.58$1.36$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.96$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.38$1.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.17$0.91$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.20$1.19$0.01
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.17$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.16$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.14$1.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.15$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.14$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.12$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.10$1.17$0.07
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.19$1.06$0.13