Civic Intelligence

Mississippi Ffa Foundation Inc

990 • Fiscal year 2016 • EIN 58-2074077

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 07, 2017

Organization ProfileN/A
P O Box 1029Raymond, MS 39154-1029

(601) 857-9069

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$481,890

Down $7,727 (-1.6%) from 2015

Net Assets

Down

$475,701

Down $6,170 (-1.3%) from 2015

Liabilities

Down

$6,189

Down $1,557 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Up

$237,623

Up $3,143 (+1.3%) from 2015

Expenses

Down

$242,330

Down $26,793 (-10.0%) from 2015

Net Income

Up

-$4,707

Up $29,936 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $562,096Liabilities 2011: $790Net Assets 2011: $561,3062011Assets 2012: $526,437Liabilities 2012: $0Net Assets 2012: $526,4372012Assets 2014: $529,201Liabilities 2014: $0Net Assets 2014: $529,2012014Assets 2015: $489,617Liabilities 2015: $7,746Net Assets 2015: $481,8712015Assets 2016: $481,890Liabilities 2016: $6,189Net Assets 2016: $475,7012016Assets 2017: $445,388Liabilities 2017: $1,970Net Assets 2017: $443,4182017Assets 2018: $414,848Liabilities 2018: $2,327Net Assets 2018: $412,5212018Assets 2019: $437,716Liabilities 2019: $2,327Net Assets 2019: $435,3892019Assets 2020: $532,583Liabilities 2020: $2,327Net Assets 2020: $530,2562020Assets 2021: $602,612Liabilities 2021: $2,327Net Assets 2021: $600,2852021Assets 2022: $395,746Liabilities 2022: $2,327Net Assets 2022: $393,4192022Assets 2023: $435,715Liabilities 2023: $841Net Assets 2023: $434,8742023Assets 2024: $508,614Liabilities 2024: $846Net Assets 2024: $507,7682024Assets 2025: $719,939Liabilities 2025: $240Net Assets 2025: $719,6992025

Highlighted filing

2016

Assets$481,890
Liabilities$6,189
Net Assets$475,701
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $188,401Expenses 2011: $190,498Net Income 2011: -$2,0972011Expenses 2012: $193,7252012Revenue 2014: $260,441Expenses 2014: $247,883Net Income 2014: $12,5582014Revenue 2015: $234,480Expenses 2015: $269,123Net Income 2015: -$34,6432015Revenue 2016: $237,623Expenses 2016: $242,330Net Income 2016: -$4,7072016Revenue 2017: $227,357Expenses 2017: $258,383Net Income 2017: -$31,0262017Revenue 2018: $186,660Expenses 2018: $216,524Net Income 2018: -$29,8642018Revenue 2019: $292,713Expenses 2019: $278,852Net Income 2019: $13,8612019Revenue 2020: $264,277Expenses 2020: $229,783Net Income 2020: $34,4942020Revenue 2021: $243,212Expenses 2021: $189,029Net Income 2021: $54,1832021Revenue 2022: $189,689Expenses 2022: $251,306Net Income 2022: -$61,6172022Revenue 2023: $209,159Expenses 2023: $267,857Net Income 2023: -$58,6982023Revenue 2024: $239,537Expenses 2024: $208,014Net Income 2024: $31,5232024Revenue 2025: $432,255Expenses 2025: $251,008Net Income 2025: $181,2472025

Highlighted filing

2016

Revenue$237,623
Expenses$242,330
Net Income-$4,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 7, 2017
Return Version
2015v3.0
Gross Receipts
$399,705
Mission and Program Overview

Mission

To provide leadership training opportunities for students and to promote the development and improvement of the communitys educational, agricultural, and moral welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$283,062$278,297▼ $4,765
Land, Buildings, and Equipment, Net$159,287$118,050▼ $41,237
Cash and Non-Interest-Bearing Accounts$47,268$85,543▲ $38,275
Total Assets$489,617$481,890▼ $7,727
Liabilities
Accounts Payable and Accrued Expenses$7,746$6,189▼ $1,557
Total Liabilities$7,746$6,189▼ $1,557
Net Assets / Fund Balance
Unrestricted Net Assets$292,416$286,246▼ $6,170
Permanently Rstr Net Assets$189,455$189,455→ $0
Total Net Assets Fund Balance$481,871$475,701▼ $6,170
Total Liabilities and Net Assets / Fund Balance$489,617$481,890▼ $7,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,456$670,712$764,168
Equipment$13,094$205,649$218,743
Land$11,500-$11,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gale MartinPresident
Monte LadnerVice President
Adam CokerBoard Member
Bob RobinsonBoard Member
David BusbyBoard Member
Don OverbyBoard Member
Josh DavenportBoard Member
Kramer SowellBoard Member
Lee JamesBoard Member
Mark HuffBoard Member
Michael NewmanBoard Member
Myra PalmerBoard Member
Roger JonesBoard Member
Ron StewartBoard Member
Sammy BlossomBoard Member
Shelly PulliamBoard Member
Cindy Hyde-smithEx Officio Member
Malcolm LukerSecretary
Andy WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,378
Program Service Revenue
$0
Investment Income
$7,120
Other Revenue
$5,125
All Other Contributions
$30,757
Change in Net Assets
$-4,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,696
Salaries, Compensation, and Employee Benefits$58,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,907$11,727-$58,634
Occupancy$43,631$10,908-$54,539
Depreciation Depletion$32,990$8,247-$41,237
Other Expenses$5,980$1,496-$7,476
Fees for Service Investment Mgmnt Fees$3,538$885-$4,423
Fees for Services Management$1,151$288-$1,439
Total Functional Expenses$199,924$42,406$0$242,330
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is prepared by an independent cpa firm. Information needed to complete the form is provided by management. The form 990 is reviewed by management. Upon approval, the president or secretary signs the form 990 and a file copy is maintained in the organizations office.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mississippi Ffa Foundation Inc
EIN
58-2074077
Address
P O BOX 1029, RAYMOND, MS 39154-1029

Signing Officer

Name
Malcolm Luker
Title
Secretary
Phone
6019398676
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gale Martin
Formed
1975
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham CPA
Phone
6019398676
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0278297
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162082
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEADERSHIP TRAINING OPPORTUNITIES FOR STUDENTS AND TO PROMOTE THE DEVELOPMENT AND IMPROVEMENT OF THE COMMUNITYS EDUCATIONAL, AGRICULTURAL, AND MORAL WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481871
IRS990/NetAssetsOrFundBalancesEOYAmt0475701
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010908
IRS990/OccupancyGrp/ProgramServicesAmt043631
IRS990/OccupancyGrp/TotalAmt054539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2AWARDS SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3LEADERSHIP ACTIVITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21496
IRS990/OtherExpensesGrp/ProgramServicesAmt033438
IRS990/OtherExpensesGrp/ProgramServicesAmt11985
IRS990/OtherExpensesGrp/ProgramServicesAmt230304
IRS990/OtherExpensesGrp/ProgramServicesAmt35980
IRS990/OtherExpensesGrp/TotalAmt041797
IRS990/OtherExpensesGrp/TotalAmt12481
IRS990/OtherExpensesGrp/TotalAmt230304
IRS990/OtherExpensesGrp/TotalAmt37476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046907
IRS990/OtherSalariesAndWagesGrp/TotalAmt058634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0189455
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0189455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GALE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018994
IRS990/PYOtherExpensesAmt0212790
IRS990/PYOtherRevenueAmt02737
IRS990/PYRevenuesLessExpensesAmt0-34643
IRS990/PYSalariesCompEmpBnftPaidAmt056333
IRS990/PYTotalExpensesAmt0269123
IRS990/PYTotalRevenueAmt0234480
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-4707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08899
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05125
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt01022372
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225378
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022372
IRS990ScheduleA/TotalSupportAmt01091793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764168
IRS990ScheduleD/EquipmentGrp/BookValueAmt013094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218743
IRS990ScheduleD/LandGrp/BookValueAmt011500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. INFORMATION NEEDED TO COMPLETE THE FORM IS PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY MANAGEMENT. UPON APPROVAL, THE PRESIDENT OR SECRETARY SIGNS THE FORM 990 AND A FILE COPY IS MAINTAINED IN THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0481890
IRS990/TotalAssetsGrp/BOYAmt0489617
IRS990/TotalAssetsGrp/EOYAmt0481890
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,890
Liabilities
$6,189
Net assets
$475,701
Revenue
$237,623
Expenses
$242,330
Net income
-$4,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$4.32$2.51$1.81
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$2.40$2.08$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$2.09$2.68$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.93$1.90$2.51$0.62
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.00$2.43$1.89$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.30$2.64$2.30$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.35$2.93$2.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$1.87$2.17$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$2.27$2.58$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.76$2.38$2.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.82$2.34$2.69$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$2.60$2.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$1.94
2011Summary only. Only limited summary data is available for this year.$5.62$0.01$5.61$1.88$1.90$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits