Civic Intelligence

Feild Co-Operative Association Incorporated

990PF • Fiscal year 2010 • EIN 64-0155700

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profile
4400 Old Canton Road Suite 17039211
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

69th percentile

$36,373

Higher top officer pay than 69% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$18,050,485

No earlier filing loaded for comparison.

Net Assets

$18,049,883

No earlier filing loaded for comparison.

Liabilities

$602

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$794,443

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2010: $18,050,485Liabilities 2010: $602Net Assets 2010: $18,049,8832010Assets 2011: $17,917,991Liabilities 2011: $0Net Assets 2011: $17,917,9912011Assets 2012: $19,180,701Liabilities 2012: $192012Assets 2013: $21,918,307Liabilities 2013: $5Net Assets 2013: $21,918,3022013Assets 2014: $22,078,437Liabilities 2014: $3Net Assets 2014: $22,078,4342014Assets 2015: $20,910,321Liabilities 2015: -$61Net Assets 2015: $20,910,3822015Assets 2016: $21,711,078Liabilities 2016: $46,049Net Assets 2016: $21,665,0292016Assets 2017: $23,368,088Liabilities 2017: $67,000Net Assets 2017: $23,301,0882017Assets 2018: $22,322,789Liabilities 2018: $58,607Net Assets 2018: $22,264,1822018Assets 2019: $26,267,004Liabilities 2019: $133,568Net Assets 2019: $26,133,4362019Assets 2020: $31,020,162Liabilities 2020: $194,125Net Assets 2020: $30,826,0372020Assets 2021: $35,498,194Liabilities 2021: $257,248Net Assets 2021: $35,240,9462021Assets 2022: $26,595,166Liabilities 2022: $394,485Net Assets 2022: $26,200,6812022Assets 2023: $29,039,300Liabilities 2023: $388,266Net Assets 2023: $28,651,0342023Assets 2024: $31,816,841Liabilities 2024: $353,952Net Assets 2024: $31,462,8892024

Highlighted filing

2010

Assets$18,050,485
Liabilities$602
Net Assets$18,049,883
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $794,4432010Expenses 2011: $758,5172011Revenue 2012: $971,549Expenses 2012: $868,467Net Income 2012: $103,0822012Revenue 2013: $1,280,643Expenses 2013: $991,412Net Income 2013: $289,2312013Revenue 2014: $1,451,878Expenses 2014: $1,287,626Net Income 2014: $164,2522014Revenue 2015: $1,354,191Expenses 2015: $1,255,539Net Income 2015: $98,6522015Revenue 2016: $969,465Expenses 2016: $1,120,063Net Income 2016: -$150,5982016Revenue 2017: $1,091,490Expenses 2017: $1,432,033Net Income 2017: -$340,5432017Revenue 2018: $1,390,300Expenses 2018: $1,396,706Net Income 2018: -$6,4062018Revenue 2019: $1,594,140Expenses 2019: $1,599,147Net Income 2019: -$5,0072019Revenue 2020: $1,551,055Expenses 2020: $1,617,050Net Income 2020: -$65,9952020Revenue 2021: $2,157,451Expenses 2021: $1,523,953Net Income 2021: $633,4982021Revenue 2022: $1,768,840Expenses 2022: $1,459,488Net Income 2022: $309,3522022Revenue 2023: $2,266,246Expenses 2023: $1,520,177Net Income 2023: $746,0692023Revenue 2024: $1,225,659Expenses 2024: $1,377,259Net Income 2024: -$151,6002024

Highlighted filing

2010

Revenue-
Expenses$794,443
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE NEELYTreasurerFT$36,373-$36,373
CINDY S MAYSecretaryFT$35,090-$35,090
BETTY R MAYDirectorPT$9,680$13,743$23,423
B BRYAN JONES IIIDirector-$12,000-$12,000
HOBSON C MCGEHEE JRDirector-$0--
WILLIAM M LINK JRDirector-$0--
HOBSON C MCGEHEE IIIDirector-$0--
KIRK P MCGEHEEDirector-$0--
CYNTHIA J THOMPSONDirector-$0--
JOHN HENRY JACKSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLOANS TO STUDENTS (VARIOUS RECIPIENTS)N/AN/AJACKSON, MS, US$363,290
Paid GrantTHE COMMON BOND ASSOCIATIONGENERAL SUPPORTPUBLICJACKSON, MS, US$25,000
Paid GrantUNIVERSITY MEDICAL CENTER ELI MANNINGGENERAL SUPPORTPUBLICJACKSON, MS, US$25,000
Paid GrantBELHAVEN COLLEGE SCHOLARSHIPGENERAL SUPPORTPUBLICJACKSON, MS, US$7,500
Paid GrantBOY SCOUTS OF AMERICA ANDREW JACKSON COUNCILGENERAL SUPPORTPUBLICHAZLEHURST, MS, US$6,000
Paid GrantCHRIST COVENANT SCHOOLGENERAL SUPPORTPUBLICRIDGELAND, MS, US$5,500
Paid GrantBUCKNER CHILDREN & FAMILY SERVICES NORTH TEXASGENERAL SUPPORTPUBLICDALLAS, TX, US$4,000
Paid GrantHOSPICE MINISTRIES OF CENTRAL MISSISSIPPIGENERAL SUPPORTPUBLICJACKSON, MS, US$4,000
Paid GrantMISSISSIPPI COLLEGE EQUESTRIAN TEAMGENERAL SUPPORTPUBLICJACKSON, MS, US$3,000
Paid GrantPALMER HOME FOR CHILDRENGENERAL SUPPORTPUBLICCOLUMBUS, MS, US$3,000
Paid GrantFRENCH CAMPCHAMBERLAIN HUNT ACADEMYGENERAL SUPPORTPUBLICFRENCH CAMP, MS, US$2,500
Paid GrantMISSISSIPPI CHILDREN'S HOME SOCIETY AND FAMILY SERVICE ASSOCGENERAL SUPPORTPUBLICJACKSON, MS, US$2,500
Paid GrantMISSISSIPPI MUSEUM OF NATURAL SCIENCEGENERAL SUPPORTPUBLICJACKSON, MS, US$2,500
Paid GrantMS CENTER FOR PUBLIC POLICYGENERAL SUPPORTPUBLICJACKSON, MS, US$2,500
Paid GrantBETHANY CHRISTIAN SERVICE OF MSGENERAL SUPPORTPUBLICJACKSON, MS, US$2,000
Paid GrantDELTA COUNCIL ADULT LITERARY CENTER - BF SMITH FOUNDATIONGENERAL SUPPORTPUBLICSTONEVILLE, MS, US$2,000
Paid GrantMILLSAPSKENNETH WILLS MEMORIALGENERAL SUPPORTPUBLICJACKSON, MS, US$2,000
Paid GrantMUSTARD SEEDGENERAL SUPPORTPUBLICBRANDON, MS, US$2,000
Paid GrantSOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTHGENERAL SUPPORTPUBLICJACKSON, MS, US$2,000
Paid GrantST JUDE CHILDREN'S HOSPITALGENERAL SUPPORTPUBLICMEMPHIS, TN, US$2,000
Paid GrantMISSISSIPPI SYMPHONY ORCHESTRAGENERAL SUPPORTPUBLICJACKSON, MS, US$1,500
Paid GrantSTEWPOT COMMUNITY SERVICESGENERAL SUPPORTPUBLICJACKSON, MS, US$1,250
Paid GrantBB KING MUSEUM AND DELTA INTERPRETIVE CENTERGENERAL SUPPORTPUBLICINDIANOLA, MS, US$1,000
Paid GrantBADDOUR MEMORIAL CENTERGENERAL SUPPORTPUBLICSENATOBIA, MS, US$1,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONGENERAL SUPPORTPUBLICBETHESDA, MD, US$1,000
Paid GrantMCCALLS CHAPEL SCHOOLGENERAL SUPPORTPUBLICTULSA, OK, US$1,000
Paid GrantMISSISSIPPI SCHOOL FOR MATH AND SCIENCEGENERAL SUPPORTPUBLICCOLUMBUS, MS, US$1,000
Paid GrantNEW STAGEGENERAL SUPPORTPUBLICJACKSON, MS, US$1,000
Paid GrantPINEY WOODS COUNTRY SCHOOLGENERAL SUPPORTPUBLICPINEY WOODS, MS, US$1,000
Paid GrantVELMA JACKSON HIGH SCHOOLGENERAL SUPPORTPUBLICCAMDEN, MS, US$1,000
Paid GrantMAGNOLIA SPEECH SCHOOLGENERAL SUPPORTPUBLICJACKSON, MS, US$750
Paid GrantREFORMED UNIVERSITY MINISTRIESGENERAL SUPPORTPUBLICJACKSON, MS, US$750
Paid GrantFLOWOOD FIRE DEPARTMENTGENERAL SUPPORTPUBLICFLOWOOOD, MS, US$500
Paid GrantFRIENDS OF ALCOHOLICSGENERAL SUPPORTPUBLICJACKSON, MS, US$500
Paid GrantGATEWAY RESCUE MISSIONGENERAL SUPPORTPUBLICJACKSON, MS, US$500
Paid GrantMISSISSIPPI MUSEUM OF ARTGENERAL SUPPORTPUBLICJACKSON, MS, US$500
Paid GrantMISSISSIPPI OPERA ASSOCIATIONGENERAL SUPPORTPUBLICJACKSON, MS, US$500
Paid GrantOPERATION SHOESTRINGGENERAL SUPPORTPUBLICJACKSON, MS, US$500
Paid GrantPARENTS FOR PUBLIC SCHOOLS OF JACKSONGENERAL SUPPORTPUBLICJACKSON, MS, US$500
Filing and Contact Details

Filer

EIN
64-0155700
Raw XML AppendixShowing 400 of 937 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome06000
AccountingFeesSchedule/AccountingFees/Amount024000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps018000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome06000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue03631651
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV03631651
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09560081
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV09560081
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS & MUTUAL FUNDS
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0654407
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0654407
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue168831
InvestmentsOtherSchedule2/InvestmentsOther/BookValue279211
InvestmentsOtherSchedule2/InvestmentsOther/BookValue340726
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OIL ROYALTY INTEREST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1JONES O'BRIEN OIL INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2FNMA & GNMA FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3INTEREST RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV013536
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV279211
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0128301
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice06928932
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-12333
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0543033
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome010861
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0981
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension05000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments09880
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY018050485
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets014630445
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01927458
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities012620620
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0219457
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets082367
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0720549
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets014410988
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets014630445
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0USUALLY LIMITED TO RESIDENTS OF THE STATE OF MISSISSIPPI OR STUDENTS OF MISSISSIPPI SCHOOLS

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,050,485
Liabilities
$602
Net assets
$18,049,883
Revenue
-
Expenses
$794,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$0.35$31.5$1.23$1.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.39$28.7$2.27$1.52$0.75
2022Detailed filing. Detailed filing data is available for this year.$26.6$0.39$26.2$1.77$1.46$0.31
2021Detailed filing. Detailed filing data is available for this year.$35.5$0.26$35.2$2.16$1.52$0.63
2020Detailed filing. Detailed filing data is available for this year.$31.0$0.19$30.8$1.55$1.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.13$26.1$1.59$1.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.06$22.3$1.39$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$23.4$0.07$23.3$1.09$1.43$0.34
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.05$21.7$0.97$1.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.35$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$1.45$1.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.28$0.99$0.29
2012Summary only. Only limited summary data is available for this year.$19.2$0.00$0.97$0.87$0.10
2011Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.76
2010Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.0$0.79