Civic Intelligence

Fishermen Inc.

990EZ • Fiscal year 2019 • EIN 20-3788200

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A
2903 Bemiss RoadValdosta, GA 31602

(229) 241-8040

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,236

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$73,800

Up $18,051 (+32%) from 2018

Net Assets

Up

$72,634

Up $17,634 (+32%) from 2018

Liabilities

Up

$1,166

Up $417 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$140,617

Up $58,339 (+71%) from 2018

Expenses

Up

$122,983

Up $6,028 (+5.2%) from 2018

Net Income

Up

$17,634

Up $52,311 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$73,800
Liabilities$1,166
Net Assets$72,634
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$140,617
Expenses$122,983
Net Income$17,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$140,617
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-$122,983
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe G SmithPresidentFT$48,236-$48,236
Jolyn SmithSecretary-$17,750-$17,750
Steve BishopDirector-$0--
Linda MillerDirector-$0--
Buddy LaHoodDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jolyn Smith
Title
Secretary
Phone
2295632393
Signed
2020-07-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBuilding Repairs 2,101Insurance 1,947Meeting Expense 87Needs-Body of Christ 19,746Needs-Other 700Office Expenses 652Taxes-Other 26Travel 1,230Utilities 1,830”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAutomobiles 29,779 29,779”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 749 1,166”

Raw XML Appendix141 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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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/BOYAmt025970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073800
IRS990EZ/GrossReceiptsAmt0140617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072634
IRS990EZ/OccupancyRentUtltsAndMaintAmt01814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt148236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe G Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Buddy LaHood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jolyn Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029779
IRS990EZ/OtherExpensesTotalAmt028319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry
IRS990EZ/PrintingPublicationsPostageAmt0115
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091135
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122983
IRS990EZ/TotalProgramServiceExpensesAmt0122983
IRS990EZ/TotalRevenueAmt0140617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0Description AmountBuilding Repairs 2,101Insurance 1,947Meeting Expense 87Needs-Body of Christ 19,746Needs-Other 700Office Expenses 652Taxes-Other 26Travel 1,230Utilities 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAutomobiles 29,779 29,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 749 1,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jolyn Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02295632393
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fishermen Inc
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0203788200
ReturnHeader/Filer/USAddress/AddressLine1Txt02903 Bemiss Road
ReturnHeader/Filer/USAddress/CityNm0Valdosta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0129C9D255E0AC033A2AECEF40AC7BA3E3033F764
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0129C9D255E0AC033A2AECEF40AC7BA3E3033F764
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05848632020195a5p02ng
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.156.59
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm016:35:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582362184
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/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bridget M Sheffield
ReturnHeader/ReturnTs02020-07-07T09:00:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,800
Liabilities
$1,166
Net assets
$72,634
Revenue
$140,617
Expenses
$122,983
Net income
$17,634
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