Civic Intelligence

Mississippi Seedsmens Association

990EZ • Fiscal year 2015 • EIN 23-7409276

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 209Leland, MS 38756

(662) 686-4621

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$66,297

Down $27,117 (-29%) from 2014

Net Assets

Down

$66,297

Down $27,117 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Up

$76,236

Up $876 (+1.2%) from 2014

Expenses

Up

$103,353

Up $36,275 (+54%) from 2014

Net Income

Down

-$27,117

Down $35,399 (-427%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $47,088Net Assets 2011: $47,0882011Assets 2012: $49,068Net Assets 2012: $49,0682012Assets 2014: $93,414Liabilities 2014: $0Net Assets 2014: $93,4142014Assets 2015: $66,297Liabilities 2015: $0Net Assets 2015: $66,2972015Assets 2016: $96,506Liabilities 2016: $0Net Assets 2016: $96,5062016Assets 2018: $101,011Liabilities 2018: $0Net Assets 2018: $101,0112018Assets 2019: $103,810Net Assets 2019: $103,8102019Assets 2020: $102,876Net Assets 2020: $102,8762020Assets 2021: $97,678Net Assets 2021: $97,6782021Assets 2022: $96,922Net Assets 2022: $96,9222022Assets 2023: $83,673Net Assets 2023: $83,6732023Assets 2024: $135,400Net Assets 2024: $135,4002024

Highlighted filing

2015

Assets$66,297
Liabilities$0
Net Assets$66,297
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,875Expenses 2011: $21,961Net Income 2011: $1,9142011Revenue 2012: $23,000Expenses 2012: $21,020Net Income 2012: $1,9802012Revenue 2014: $75,360Expenses 2014: $67,078Net Income 2014: $8,2822014Revenue 2015: $76,236Expenses 2015: $103,353Net Income 2015: -$27,1172015Revenue 2016: $68,445Expenses 2016: $38,236Net Income 2016: $30,2092016Revenue 2018: $67,117Expenses 2018: $62,612Net Income 2018: $4,5052018Revenue 2019: $62,050Expenses 2019: $59,251Net Income 2019: $2,7992019Revenue 2020: $44,671Expenses 2020: $45,604Net Income 2020: -$9332020Revenue 2021: $10,767Expenses 2021: $15,965Net Income 2021: -$5,1982021Revenue 2022: $52,886Expenses 2022: $53,642Net Income 2022: -$7562022Revenue 2023: $59,992Expenses 2023: $73,243Net Income 2023: -$13,2512023Revenue 2024: $91,165Expenses 2024: $39,438Net Income 2024: $51,7272024

Highlighted filing

2015

Revenue$76,236
Expenses$103,353
Net Income-$27,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$76,236
Mission and Program Overview

Mission

Promote agriculture in mississippi seed

Program Services

DescriptionGrantsExpenses
PROMOTE SEED INDUSTRY EDUCATION FUNDING SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD S TAYLORSec Treas-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Seedsmens Association
EIN
23-7409276
Address
PO BOX 209, Leland, MS 38756

Signing Officer

Name
Richard S Taylor
Title
Secretary
Phone
6626864621
Signed
2016-08-15
Discuss with paid preparer
No

Preparer

Firm
Clarke Bradley Baker & Co LLP
Address
P O Box 668, Hollandale, MS 38748
Preparer
Eugene S Clarke IV CPA
Phone
6628277261
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Grantee MISSISSIPPI STATE UNIVERSITY Street PO BOX AM City, State, Zip Mississippi State, MS 39762Relationship NONE Activity SCHOLARSHIPS Grantee VARIOUS Relationship NONE”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 250SECRETARY FEE 5,600POSTAGE 485OFFICE SUPPLIES 97CREDIT CARD FEES 1,093TELEPHONE 400TRAVEL 220DUES 100CONVENTIONS AND MEETINGS 38,788MEMBERSHIP DRIVE 100”

Raw XML Appendix88 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/BenefitsPaidToOrForMembersAmt056220
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06626864621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27117
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066297
IRS990EZ/GrossReceiptsAmt076236
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0202
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076034
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD S TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047133
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AGRICULTURE IN MISSISSIPPI SEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SEED INDUSTRY EDUCATION FUNDING SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103353
IRS990EZ/TotalRevenueAmt076236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee MISSISSIPPI STATE UNIVERSITY Street PO BOX AM City, State, Zip Mississippi State, MS 39762Relationship NONE Activity SCHOLARSHIPS Grantee VARIOUS Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 250SECRETARY FEE 5,600POSTAGE 485OFFICE SUPPLIES 97CREDIT CARD FEES 1,093TELEPHONE 400TRAVEL 220DUES 100CONVENTIONS AND MEETINGS 38,788MEMBERSHIP DRIVE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD S TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06626864621
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI SEEDSMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0237409276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 209
ReturnHeader/Filer/USAddress/CityNm0Leland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640506295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarke Bradley Baker & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038748
ReturnHeader/PreparerPersonGrp/PhoneNum06628277261
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Clarke IV CPA
ReturnHeader/ReturnTs02016-08-18T13:48:29-05:00
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
$66,297
Liabilities
$0
Net assets
$66,297
Revenue
$76,236
Expenses
$103,353
Net income
-$27,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.91$0.39$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.60$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.53$0.54$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.45$0.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.62$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.67$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.68$0.38$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$1.03$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.75$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.23$0.21$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.24$0.22$0.02