2026-06-10T13:51:56-05:00 2025-12-31 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2025-01-01 640678320 MISSISSIPPI STATE RATING BUREAU MISS 6019812929 6455 WIRTZ ROAD FLOWOOD MS 39232 JOE ULMER PRESIDENT 6019812929 2026-06-10 1 JOEY FLETCHER CPA P02465065 6016050722 2026-06-10 2025 2025-03-06 01:10:19Z JOE ULMER 6455 WIRTZ ROAD FLOWOOD MS 39232 5345831 0 X N/A X 1984 MS ADMINISTER INSURANCE RATING BUREAU AS ESTABLISHED BY OPERATION OF STATE LAW. 8 8 46 0 0 0 4231032 4929600 268833 283936 143437 132295 0 0 4643302 5345831 0 0 0 0 2520361 3288582 0 0 0 1750755 1859137 4271116 5147719 372186 198112 7158283 7346638 10682 925 7147601 7345713 TO ADMINISTER INSURANCE RATING BUREAU AS ESTABLISHED BY OPERATION OF STATE LAW. 0 0 ADMINISTRATION OF AN INSURANCE RATING BUREAU TO ASSIST MEMBERS IN COMPLYING WITH STATE LAWS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 46 1 1 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X LEE HARRELL 6019812915 6455 WIRTZ ROAD FLOWOOD MS 39232 X JOE ULMER PRESIDENT 2.00 X X 0 0 0 CARY BREEDLOVE VICE PRESIDENT 2.00 X X 0 0 0 JEFFREY CARVER MEMBER 2.00 X 0 0 0 COLEMAN CUMMINS MEMBER 2.00 X 0 0 0 TIFFANY HAWKINS MEMBER 2.00 X 0 0 0 PATRICK FEATHERS MEMBER 2.00 X 0 0 0 MICHELE HARRIS MEMBER 2.00 X 0 0 0 LAUREN SMITH MEMBER 2.00 X 0 0 0 TERESA ROSS MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4929600 4929600 INSPECTION FEES 524298 274790 274790 MISCELLANEOUS 524298 8246 8246 BUREAU SERVICE CHARGES 524298 900 900 283936 132295 132295 5345831 283936 0 132295 X 1895395 1252644 140543 78339 12512 922239 250653 82470 161900 91750 21470 94575 DEPRECIATION 133076 TAXES AND LICENSES 9562 SURVEYS & UNDERWRITING 480 MISCELLANEOUS 111 5147719 392 118 3908975 4093701 1200 275 755392 703379 47185 52013 3200531 3200531 7158283 7346638 10682 925 10682 925 X 0 0 0 0 7147601 7345713 7147601 7345713 7158283 7346638 198112 0 X X 0 0 0 755392 703379 52013 52013 INVESTMENT IN LLC 3200531 C 3200531 PAYROLL TAXES AND WITHHOLDINGS 925 925 X 5345832 0 5345832 0 5345832 5152547 137904 137904 5014643 133076 133076 5147719 PART X, LINE 2: THE BUREAU IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE BUREAU HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2024 AND 2023 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE BUREAU RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. PART XII, LINE 2D - OTHER ADJUSTMENTS: ASSET PURCHASES 137,904. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 133,076. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S PRINCIPAL OFFICER. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONSULTANT FEES 922,239. FORM 990, PART XI, LINE 1: THE BUREAU'S ACCOUNTING RECORDS ARE MAINTAINED ON THE MODIFIED CASH BASIS THAT INCLUDES RECORDING OF ADVANCES TO EMPLOYEES AND OBLIGATIONS FOR PAYROLL TAXES. THE COST OF EQUIPMENT PURCHASED AND THE PROCEEDS OF EQUIPMENT SOLD ARE RECOGNIZED IN THE YEAR IN WHICH THE TRANSACTION OCCURS; AND, ACCOUNTS RECEIVABLE, PREPAID EXPENSES, ACCOUNTS PAYABLE AND ACCRUED INCOME AND EXPENSES, OTHER THAN THOSE MENTIONED ABOVE, ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. WIRTZ ROAD LLC PO BOX 5231 JACKSON MS 39296 453779488 COMMERCIAL RENTAL MS MISSISSIPPI STATE RATING BUREAU