Civic Intelligence

Feild Co-Operative Association Incorporated

990PF • Fiscal year 2017 • EIN 64-0155700

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
1076 Highland Colony Parkway No 175Ridgeland, MS 39157

(601) 713-2312

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$44,201

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$23,368,088

Up $1,657,010 (+7.6%) from 2016

Net Assets

Up

$23,301,088

Up $1,636,059 (+7.6%) from 2016

Liabilities

Up

$67,000

Up $20,951 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Up

$1,091,490

Up $122,025 (+13%) from 2016

Expenses

Up

$1,432,033

Up $311,970 (+28%) from 2016

Net Income

Down

-$340,543

Down $189,945 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$23,368,088
Liabilities$67,000
Net Assets$23,301,088
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$1,091,490
Expenses$1,432,033
Net Income-$340,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE CULIPHERSecretary/TreasurerFT$44,201-$44,201
B BRYAN JONES IIIFirst Vice President-$15,300-$15,300
BETTY R MAYDirector-$14,043-$14,043
HOBSON C MCGEHEE IIISecond Vice President-$5,300-$5,300
HOBSON C MCGEHEE JRChairman-$300-$300
WILLIAM M LINK JRPresident-$300-$300
AMANDA LINK GREENLEEDirector-$300-$300
BERNARD B JONES IVDirector-$300-$300
CYNTHIA J THOMPSONDirector-$300-$300
JOHN HENRY JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Feild Co-operative Association Inc
EIN
64-0155700
Phone
6017132312
Address
1076 HIGHLAND COLONY PARKWAY NO 175, RIDGELAND, MS 39157

Signing Officer

Name
Susie Culipher
Title
Treasurer
Phone
6017132312
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
Paul W Calhoun CPA
Phone
6019482924
Raw XML AppendixShowing 400 of 1,026 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY/TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51076 HIGHLAND COLONY PARKWAY SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61076 HIGHLAND COLONY PARKWAY SUITE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd039157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd139157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd239157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd339157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd439157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd539157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd639157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd739157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd839157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd939157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01040937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01048655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0914488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01066770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01069310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0825845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0770767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.057735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.056878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019942080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt017971555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018476946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt018800205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt017462175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015991507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01234283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.260990
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01226565
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01234283
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07718
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01234283
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MRS SUSIE CULIPHER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01076 HIGHLAND COLONY PARKWAY SUITE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0175

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,368,088
Liabilities
$67,000
Net assets
$23,301,088
Revenue
$1,091,490
Expenses
$1,432,033
Net income
-$340,543
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