Civic Intelligence

Wofford Park Inc

990 • Fiscal year 2016 • EIN 71-0928776

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileN/A
1350 E Woodrow Wilson DriveJackson, MS 39216

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$806,860

Down $35,774 (-4.2%) from 2015

Net Assets

Down

$798,047

Down $37,271 (-4.5%) from 2015

Liabilities

Up

$8,813

Up $1,497 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Up

$109,076

Up $9,855 (+9.9%) from 2015

Expenses

Up

$139,794

Up $17,189 (+14%) from 2015

Net Income

Down

-$30,718

Down $7,334 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $993,506Liabilities 2011: $11,283Net Assets 2011: $982,2232011Assets 2012: $958,814Liabilities 2012: $11,491Net Assets 2012: $947,3232012Assets 2013: $921,613Liabilities 2013: $11,846Net Assets 2013: $909,7672013Assets 2014: $872,084Liabilities 2014: $6,836Net Assets 2014: $865,2482014Assets 2015: $842,634Liabilities 2015: $7,316Net Assets 2015: $835,3182015Assets 2016: $806,860Liabilities 2016: $8,813Net Assets 2016: $798,0472016Assets 2017: $762,299Liabilities 2017: $9,459Net Assets 2017: $752,8402017Assets 2018: $759,057Liabilities 2018: $30,324Net Assets 2018: $728,7332018Assets 2019: $708,625Liabilities 2019: $13,638Net Assets 2019: $694,9872019Assets 2020: $655,590Liabilities 2020: $6,310Net Assets 2020: $649,2802020Assets 2021: $618,169Liabilities 2021: $10,607Net Assets 2021: $607,5622021Assets 2022: $576,170Liabilities 2022: $20,269Net Assets 2022: $555,9012022Assets 2023: $542,255Liabilities 2023: $33,541Net Assets 2023: $508,7142023Assets 2024: $501,670Liabilities 2024: $23,355Net Assets 2024: $478,3152024Assets 2025: $462,176Liabilities 2025: $16,295Net Assets 2025: $445,8812025

Highlighted filing

2016

Assets$806,860
Liabilities$8,813
Net Assets$798,047
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KExpenses 2011: $98,3302011Expenses 2012: $109,1162012Revenue 2013: $82,925Expenses 2013: $120,481Net Income 2013: -$37,5562013Revenue 2014: $80,516Expenses 2014: $125,035Net Income 2014: -$44,5192014Revenue 2015: $99,221Expenses 2015: $122,605Net Income 2015: -$23,3842015Revenue 2016: $109,076Expenses 2016: $139,794Net Income 2016: -$30,7182016Revenue 2017: $111,339Expenses 2017: $149,597Net Income 2017: -$38,2582017Revenue 2018: $124,725Expenses 2018: $145,318Net Income 2018: -$20,5932018Revenue 2019: $118,772Expenses 2019: $155,785Net Income 2019: -$37,0132019Revenue 2020: $134,983Expenses 2020: $174,529Net Income 2020: -$39,5462020Revenue 2021: $133,391Expenses 2021: $175,108Net Income 2021: -$41,7172021Revenue 2022: $134,423Expenses 2022: $186,086Net Income 2022: -$51,6632022Revenue 2023: $136,379Expenses 2023: $183,566Net Income 2023: -$47,1872023Revenue 2024: $135,314Expenses 2024: $166,377Net Income 2024: -$31,0632024Revenue 2025: $140,258Expenses 2025: $173,339Net Income 2025: -$33,0812025

Highlighted filing

2016

Revenue$109,076
Expenses$139,794
Net Income-$30,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$109,076
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

To provide housing to disabled persons under section 811 of the national housing act under agreement with the department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,210$746,804▼ $43,406
Prepaid Expenses and Deferred Charges$6,525$6,709▲ $184
Cash and Non-Interest-Bearing Accounts$10,512$5,528▼ $4,984
Accounts Receivable$233$668▲ $435
Total Assets$842,634$806,860▼ $35,774
Other Assets Total$35,154$47,151▲ $11,997
Liabilities
Accounts Payable and Accrued Expenses$4,867$5,558▲ $691
Other Liabilities$2,440$2,356▼ $84
Deferred Revenue$9$899▲ $890
Total Liabilities$7,316$8,813▲ $1,497
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,139,400$1,139,400→ $0
Unrestricted Net Assets$-304,082$-341,353▼ $37,271
Total Net Assets Fund Balance$835,318$798,047▼ $37,271
Total Liabilities and Net Assets / Fund Balance$842,634$806,860▼ $35,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,634$458,768$1,159,402
Land$46,170-$46,170
Equipment-$10,287$10,287
Other Assets Org$2,357--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas a Turner IiiChairman
Steven E HopePresident
Wilson HolifieldVice-chairma
Bruns Myers IiiBoard Member
Gary a ArmstrongSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,618
Investment Income
$4
Other Revenue
$5,454
Change in Net Assets
$-30,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,622
Revenue Not Reported on Financial Statements
$5,454
Other Revenue Adjustments
$5,454
Total Revenue per Audited Statements
$103,622
Total Revenue per Form 990
$109,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,968
Salaries, Compensation, and Employee Benefits$14,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,786--$42,786
Depreciation Depletion$42,307--$42,307
Other Salaries and Wages$13,476--$13,476
Fees for Services Management-$13,431-$13,431
Insurance$8,002--$8,002
Office Expenses$5,676--$5,676
Fees for Services Accounting-$4,391-$4,391
Travel$1,529--$1,529
Payroll Taxes$1,233--$1,233
Conferences and Meetings$687--$687
Advertising$645--$645
Information Technology$636--$636
Other Expenses$611--$611
Other Employee Benefits$117--$117
Interest$2--$2
Total Functional Expenses$121,972$17,822$0$139,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$140,893
Expenses per Audited Statements$139,794
Total Expenses per Form 990$139,794
Expenses Not Reported on Form 990$1,099
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
Security Deposits Payable$2,356
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has no employees, and had delegated control over certain property management duties to a third party management agent pursuant to a property management agreement. Mississippi methodist rehab center, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development, and strategic planning.”

Form 990, Page 6, Part VI, Line 7A

“Mississippi methodist rehab center has the right to appoint or approve directors.”

Form 990, Page 6, Part VI, Line 7B

“The articles of incorporation and by-laws of the corporation may not be amended without the prior written approval of mississippi methodist rehab center and the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development.”

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

“A draft of the form 990 is sent to the president and board members. The form 990 is reviewed and any questions that arise from the president or board members are answered/cleared prior to the filing of the return.”

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

“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure forms are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wofford Park Inc
EIN
71-0928776
Address
1350 E WOODROW WILSON DRIVE, JACKSON, MS 39216

Signing Officer

Name
Steven E Hope
Title
President
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven E Hope
Formed
2003
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
41 W I65 SERVICE RD N STE 190, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sec. 481(a) adjustment -5,454 book / tax depreciation difference -1,099 total -6,553”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Sec. 481(a) adjustment 5,454”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,099”

Raw XML Appendix385 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074153
IRS990ScheduleA/Total509Grp/TotalAmt0445763
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445954
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01159402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010287
IRS990ScheduleD/ExpensesNotReportedAmt01099
IRS990ScheduleD/ExpensesSubtotalAmt0139794
IRS990ScheduleD/LandGrp/BookValueAmt046170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW - REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW - RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW - TAXES & INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW - SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05454
IRS990ScheduleD/RevenueSubtotalAmt0103622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEC. 481(A) ADJUSTMENT 5,454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,099
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047151
IRS990ScheduleD/TotalExpensesPerForm990Amt0139794
IRS990ScheduleD/TotalLiabilityAmt02356
IRS990ScheduleD/TotalRevenuePerForm990Amt0109076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140893
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES, AND HAD DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD PARTY MANAGEMENT AGENT PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT. MISSISSIPPI METHODIST REHAB CENTER, AS THE PARENT AND SPONSORING CORPORATION, ASSISTS IN PROVIDING TO ITS SUBORDINATE CORPORATIONS GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANAGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTATE DEVELOPMENT, AND STRATEGIC PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSISSIPPI METHODIST REHAB CENTER HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN APPROVAL OF MISSISSIPPI METHODIST REHAB CENTER AND THE SECRETARY OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS SENT TO THE PRESIDENT AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE PRESIDENT OR BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORMS ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEC. 481(A) ADJUSTMENT -5,454 BOOK / TAX DEPRECIATION DIFFERENCE -1,099 TOTAL -6,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01139400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0806860
IRS990/TotalAssetsGrp/BOYAmt0842634
IRS990/TotalAssetsGrp/EOYAmt0806860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07316
IRS990/TotalLiabilitiesEOYAmt08813
IRS990/TotalLiabilitiesGrp/BOYAmt07316
IRS990/TotalLiabilitiesGrp/EOYAmt08813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798047
IRS990/TotalProgramServiceExpensesAmt0121972
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IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109076
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806860
IRS990/TravelGrp/ProgramServicesAmt01529
IRS990/TravelGrp/TotalAmt01529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-304082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-341353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 E WOODROW WILSON DRIVE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN E HOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOFFORD PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0WOFF
ReturnHeader/Filer/EIN0710928776
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 E WOODROW WILSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274326984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNORTON ISHEE & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W I65 SERVICE RD N STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02016-10-27T10:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,860
Liabilities
$8,813
Net assets
$798,047
Revenue
$109,076
Expenses
$139,794
Net income
-$30,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.16$4.46$1.40$1.73$0.33
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.23$4.78$1.35$1.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.09$1.36$1.84$0.47
2022Summary only. Only limited summary data is available for this year.$5.76$0.20$5.56$1.34$1.86$0.52
2021Summary only. Only limited summary data is available for this year.$6.18$0.11$6.08$1.33$1.75$0.42
2020Summary only. Only limited summary data is available for this year.$6.56$0.06$6.49$1.35$1.75$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.14$6.95$1.19$1.56$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.59$0.30$7.29$1.25$1.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.09$7.53$1.11$1.50$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.09$7.98$1.09$1.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.07$8.35$0.99$1.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.72$0.07$8.65$0.81$1.25$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.12$9.10$0.83$1.20$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.11$9.47$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.11$9.82$0.98