Civic Intelligence

Ellipsis International

EIN 81-1503095 • 501(c)3 • Magee, MS

Profile

To share the light of christ among the dark streets of the philippines and bring healing to the abandoned, neglected, and orphaned children.

PO Box 829Magee, MS 39111

www.ellipsisinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-104%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,745 (-100%) from 2019

Liabilities

Down

$0

Down $1,871 (-100%) from 2019

Net Assets

Down

$0

Down $8,874 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$7,104

Down $73,114 (-91%) from 2019

Expenses

Down

$14,458

Down $71,613 (-83%) from 2019

Net Income

Down

-$7,354

Down $1,501 (-26%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $27,621Liabilities 2016: $11,485Net Assets 2016: $16,1362016Assets 2017: $18,611Liabilities 2017: $1,366Net Assets 2017: $17,2452017Assets 2018: $16,776Liabilities 2018: $966Net Assets 2018: $15,8102018Assets 2019: $10,745Liabilities 2019: $1,871Net Assets 2019: $8,8742019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $114,322Expenses 2016: $98,186Net Income 2016: $16,1362016Revenue 2017: $106,903Expenses 2017: $115,894Net Income 2017: -$8,9912017Revenue 2018: $117,000Expenses 2018: $118,400Net Income 2018: -$1,4002018Revenue 2019: $80,218Expenses 2019: $86,071Net Income 2019: -$5,8532019Revenue 2020: $7,104Expenses 2020: $14,458Net Income 2020: -$7,3542020

Highlighted filing

2020

Revenue$7,104
Expenses$14,458
Net Income-$7,354
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,104
Expenses
$14,458
Net income
-$7,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.80$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.17$1.18$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$1.07$1.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.16$1.14$0.98$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$7,104
Mission and Program Overview

Mission

To share the light of christ among the dark streets of the philippines and bring healing to the abandoned, neglected, and orphaned children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,670--
Land, Buildings, and Equipment, Net$2,075--
Total Assets$10,745$0▼ $10,745
Liabilities
Other Liabilities$1,871--
Total Liabilities$1,871$0▼ $1,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,888--
Net Assets With Donor Restrictions$986--
Total Net Assets Fund Balance$8,874$0▼ $8,874
Total Liabilities and Net Assets / Fund Balance$10,745$0▼ $10,745
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Natalie HerringtonPresident
Joe StephensDirector
Jonathan TrollDirector
Kathy Van CleaveDirector
Kimberly WilliamsDirector
Kate BrooksSecretary
Ashley BerryTreasurer
Daniel HerringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,104
Change in Net Assets
$-7,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,407
Other Expenses$4,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,733$1,934-$9,667
Payroll Taxes$592$148-$740
Information Technology-$541-$541
Fees for Services Legal-$300-$300
Other Expenses$1,909$291-$291
Depreciation Depletion-$271-$271
Total Functional Expenses$10,234$4,224$0$14,458
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joe stephens natalie herrington board member president father/daughter natalie herrington daniel herrington president vice-pres married”

Form 990, Page 6, Part VI, Line 9

“Joe stephens 116 camden trail madison , ms 39110 kathy van cleave 1105 fifth street magee, ms 39111 natalie herrington 116 camden trail madison, ms 39110 daniel herrington 116 camden trail madison, ms 39110 ashley berry 1675 lakeland drive suite 102 jackson, ms 39216 kate brooks 224 steamboat drive coppell, tx 75019 jonathan troll 11904 12th street se lake stevens, wa 98258”

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

“The board reviews the 990.”

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

“All activity is monitored by the organization officers to ensure no conflicts of interest have occured. No business is conducted with related parties or any board of director members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the required documents available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ellipsis International
EIN
81-1503095
Phone
6017099495
Address
PO BOX 829, MAGEE, MS 39111

Signing Officer

Name
Ashley Berry
Title
Treasurer
Phone
6017099495
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Herrington
Formed
2016
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
1

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
105 WEST WASHINGTON STREET A1, RIDGELAND, MS 39157
Preparer
Robert E Cordle CPA
Phone
6019820010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 271”

Raw XML Appendix319 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SHARE THE LIGHT OF CHRIST AMONG THE DARK STREETS OF THE PHILIPPINES AND BRING HEALING TO THE ABANDONED, NEGLECTED, AND ORPHANED CHILDREN.
IRS990/AllOtherContributionsAmt07104
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY BERRY
IRS990/BooksInCareOfDetail/PhoneNum06017099495
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IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039216
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0271
IRS990/DepreciationDepletionGrp/TotalAmt0271
IRS990/Desc0ELLIPSIS INTERNATIONAL PARTNERS WITH GOVERNMENT FACILITIES WHO SHELTER ABANDONED, NEGLECTED, AND ORPHANED CHILDREN OF THE PHILIPPINES AS WELL AS NON-GOVERNMENTAL ORGANIZATIONS. ELLIPSIS BRINGS FREEDOM CAMP TO THESE CHILDREN TO HELP JUMPSTART THE HEALING PROCESS OF TRAUMA THROUGH THE POWER OF THE GOSPEL OF JESUS CHRIST.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FinalReturnInd0X
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY VAN CLEAVE
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IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN TROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE HERRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0541
IRS990/InformationTechnologyGrp/TotalAmt0541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02075
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SHARE THE LIGHT OF CHRIST AMONG THE DARK STREETS OF THE PHILIPPINES AND BRING HEALING TO THE ABANDONED, NEGLECTED, AND ORPHANED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08874
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1520
IRS990/OtherExpensesGrp/Desc0SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ProgramServicesAmt01909
IRS990/OtherExpensesGrp/TotalAmt01909
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IRS990/OtherExpensesGrp/TotalAmt2291
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IRS990/PoliticalCampaignActyInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AS OF APRIL 30, 2020, ELLIPSIS INTERNATIONAL HAS FILED WITH THE CHARITIES DIVISION OF THE MISSISSIPPI SECRETARY OF STATE THE ARTICLES OF DISSOLUTION UPON THE VOTE AND APPROVAL OF THE BOARD OF ELLIPSIS INTERNATIONAL. THE ASSETS REMAINING IN THE CUSTODY OF ELLIPSIS INTERNATIONAL CONSIST OF CASH ONLY IN A WELLS FARGO BANK ACCOUNT. THESE FUNDS WILL BE DISTRIBUTED TO NATALIE HERRINGTON AS THESE FUNDS WILL COMPENSATE HER FOR HER FINAL PAY AS PRESIDENT OF ELLIPSIS INTERNATIONAL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE STEPHENS NATALIE HERRINGTON BOARD MEMBER PRESIDENT FATHER/DAUGHTER NATALIE HERRINGTON DANIEL HERRINGTON PRESIDENT VICE-PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOE STEPHENS 116 CAMDEN TRAIL MADISON , MS 39110 KATHY VAN CLEAVE 1105 FIFTH STREET MAGEE, MS 39111 NATALIE HERRINGTON 116 CAMDEN TRAIL MADISON, MS 39110 DANIEL HERRINGTON 116 CAMDEN TRAIL MADISON, MS 39110 ASHLEY BERRY 1675 LAKELAND DRIVE SUITE 102 JACKSON, MS 39216 KATE BROOKS 224 STEAMBOAT DRIVE COPPELL, TX 75019 JONATHAN TROLL 11904 12TH STREET SE LAKE STEVENS, WA 98258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTIVITY IS MONITORED BY THE ORGANIZATION OFFICERS TO ENSURE NO CONFLICTS OF INTEREST HAVE OCCURED. NO BUSINESS IS CONDUCTED WITH RELATED PARTIES OR ANY BOARD OF DIRECTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt010745
IRS990/TotalAssetsEOYAmt00
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IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 CAMDEN TRAIL
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ELLIPSISINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017099495
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIPSIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0811503095
ReturnHeader/Filer/PhoneNum06017099495
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 829
ReturnHeader/Filer/USAddress/CityNm0MAGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 WEST WASHINGTON STREET A1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06019820010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E CORDLE CPA
ReturnHeader/ReturnTs02021-05-17T12:30:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GATES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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