Civic Intelligence

Fishermen Inc.

990EZ • Fiscal year 2015 • EIN 20-3788200

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileN/A
2903 Bemiss RoadValdosta, GA 31602

(229) 244-2471

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,825

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,292

Down $11,884 (-17%) from 2014

Net Assets

$58,292

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$143,279

Up $16,570 (+13%) from 2014

Expenses

Up

$155,163

Up $7,077 (+4.8%) from 2014

Net Income

Up

-$11,884

Up $9,493 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $43,622Liabilities 2011: $02011Assets 2012: $181,739Liabilities 2012: $0Net Assets 2012: $181,7392012Assets 2013: $91,553Liabilities 2013: $02013Assets 2014: $70,176Liabilities 2014: $02014Assets 2015: $58,292Net Assets 2015: $58,2922015Assets 2016: $58,374Liabilities 2016: $2,308Net Assets 2016: $56,0662016Assets 2017: $91,373Liabilities 2017: $1,696Net Assets 2017: $89,6772017Assets 2018: $55,749Liabilities 2018: $749Net Assets 2018: $55,0002018Assets 2019: $73,800Liabilities 2019: $1,166Net Assets 2019: $72,6342019Assets 2020: $126,183Liabilities 2020: $20,763Net Assets 2020: $105,4202020Assets 2021: $127,340Liabilities 2021: $2,300Net Assets 2021: $125,0402021Assets 2022: $92,888Liabilities 2022: $1,510Net Assets 2022: $91,3782022Assets 2023: $67,756Liabilities 2023: $126Net Assets 2023: $67,6302023Assets 2024: $67,761Liabilities 2024: $0Net Assets 2024: $67,7612024

Highlighted filing

2015

Assets$58,292
Liabilities-
Net Assets$58,292
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $137,476Expenses 2011: $141,939Net Income 2011: -$4,4632011Expenses 2012: $139,6972012Revenue 2013: $132,653Expenses 2013: $222,839Net Income 2013: -$90,1862013Revenue 2014: $126,709Expenses 2014: $148,086Net Income 2014: -$21,3772014Revenue 2015: $143,279Expenses 2015: $155,163Net Income 2015: -$11,8842015Revenue 2016: $145,336Expenses 2016: $147,562Net Income 2016: -$2,2262016Revenue 2017: $178,825Expenses 2017: $145,214Net Income 2017: $33,6112017Revenue 2018: $82,278Expenses 2018: $116,955Net Income 2018: -$34,6772018Revenue 2019: $140,617Expenses 2019: $122,983Net Income 2019: $17,6342019Revenue 2020: $190,196Expenses 2020: $157,410Net Income 2020: $32,7862020Revenue 2021: $186,842Expenses 2021: $167,222Net Income 2021: $19,6202021Revenue 2022: $131,919Expenses 2022: $165,581Net Income 2022: -$33,6622022Revenue 2023: $65,206Expenses 2023: $88,954Net Income 2023: -$23,7482023Revenue 2024: $34,050Expenses 2024: $33,919Net Income 2024: $1312024

Highlighted filing

2015

Revenue$143,279
Expenses$155,163
Net Income-$11,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.0
Gross Receipts
$143,279
Mission and Program Overview

Mission

Ministry

Program Services

DescriptionGrantsExpenses
Provide charitable, educational, literary, scientific, and religious for purposes including providing discipleship to men and women through one-on-one interactions, teaching bible studies, supporting widows, orphans, and the poor and needy,and missionaries, and to make distributions for the use of exempt organizations.$124,130-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe Glenn SmithPresidentFT$12,825-$12,825
Steve S BishopDirector-$0--
Linda MillerDirector-$0--
Buddy LaHoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fishermen Inc
EIN
20-3788200
Phone
2292442471
Address
2903 Bemiss Road, Valdosta, GA 31602

Signing Officer

Name
Joe Glenn Smith
Title
President
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Culbreth Stout & Associates PC
Address
612 N Patterson Street, Valdosta, GA 31601
Preparer
Bridget M Sheffield
Phone
2292444641
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1032”

Other Expenses.1005

“Travel $825”

Other Expenses.1012

“Insurance $2069”

Other Expenses.1

“Needs-Body of Christ $31492”

Other Expenses.2

“Housing Allowance $12825”

Other Expenses.3

“Needs-Other $4225”

Other Expenses.4

“Missions Support $3058”

Other Expenses.5

“Utilities $2863”

Other Expenses.6

“Building Repairs $1705”

Other Expenses.7

“Books $498”

Other Expenses.8

“Meeting Expense $406”

Other Expenses.9

“Gifts $300”

Other Expenses.11

“Vehicle Repairs $115”

Other Expenses.12

“Taxes - Other $102”

Other Expenses.13

“Meals $53”

Other Assets.1001

“Automobiles - Beginning $14800 Automobiles - Ending $14800”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joe Glenn Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02292418040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02903 Bemiss Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valdosta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143279
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058292
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143279
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve S Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Glenn Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Buddy LaHood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014800
IRS990EZ/OtherExpensesTotalAmt061568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide charitable, educational, literary, scientific, and religious for purposes including providing discipleship to men and women through one-on-one interactions, teaching bible studies, supporting widows, orphans, and the poor and needy,and missionaries, and to make distributions for the use of exempt organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091985
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155163
IRS990EZ/TotalProgramServiceExpensesAmt0124130
IRS990EZ/TotalRevenueAmt0143279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Needs-Body of Christ $31492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Housing Allowance $12825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Needs-Other $4225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Missions Support $3058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Repairs $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting Expense $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Repairs $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes - Other $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $14800 Automobiles - Ending $14800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Glenn Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fishermen Inc
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0203788200
ReturnHeader/Filer/PhoneNum02292442471
ReturnHeader/Filer/USAddress/AddressLine1Txt02903 Bemiss Road
ReturnHeader/Filer/USAddress/CityNm0Valdosta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Culbreth Stout & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N Patterson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valdosta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031601
ReturnHeader/PreparerPersonGrp/PhoneNum02292444641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bridget M Sheffield
ReturnHeader/ReturnTs02016-08-01T05:13:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,292
Liabilities
-
Net assets
$58,292
Revenue
$143,279
Expenses
$155,163
Net income
-$11,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.34$0.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.65$0.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.32$1.66$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.87$1.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$1.90$1.57$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.41$1.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.82$1.17$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$1.79$1.45$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.45$1.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.43$1.55$0.12
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$1.27$1.48$0.21
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$1.33$2.23$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.40
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$1.37$1.42$0.04