Civic Intelligence

Feild Co-Operative Association Incorporated

990T • Fiscal year 2022 • EIN 64-0155700

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
1076 Highland Colony Parkway 175Ridgeland, MS 39157

(601) 713-2312

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$31,816,841
Liabilities$353,952
Net Assets$31,462,889
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,225,659
Expenses$1,377,259
Net Income-$151,600
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Feild Co-operative Association
EIN
64-0155700
Phone
6017132312
Address
1076 HIGHLAND COLONY PARKWAY 175, RIDGELAND, MS 39157

Signing Officer

Name
Susie Culipher
Title
Treasurer
Phone
6017132312
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
1020 HIGHLAND COLONY PKWY SUITE 600, RIDGELAND, MS 39157
Preparer
Charles R Byram CPA
Phone
6019482924
Raw XML Appendix95 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
IRS990T/BalanceDueAmt01060
IRS990T/BooksInCareOfDetail/PersonNm0MRS SUSIE CULIPHER
IRS990T/BooksInCareOfDetail/PhoneNum06017132312
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01076 HIGHLAND COLONY PARKWAY SUITE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd039157
IRS990T/BookValueAssetsEOYAmt026595166
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01481
IRS990T/ESPenaltyAmt04
IRS990T/EstimatedTaxPaymentsAmt01744
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt08680
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/DepletionAmt024759
IRS990TScheduleA/NetOperatingLossDeductionAmt08680
IRS990TScheduleA/OtherDeductionsAmt02730
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt027489
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt051982
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt051982
IRS990TScheduleA/TotUnrltTrdBusIncmAmt051982
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OIL & GAS PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt024493
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt015813
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02800
IRS990T/TaxLessCreditsAmt02800
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01744
IRS990T/TotalTaxAmt02800
IRS990T/TotalTaxComputationAmt02800
IRS990T/TotalUBTIAmt013332
IRS990T/TotalUBTIBeforeNOLSpecificAmt014332
IRS990T/TotalUBTIBeforeSection199AAmt014332
IRS990T/TotalUBTIComputedAmt015813
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE CULIPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017132312
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEILD CO-OPERATIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FEIL
ReturnHeader/Filer/EIN0640155700
ReturnHeader/Filer/PhoneNum06017132312
ReturnHeader/Filer/USAddress/AddressLine1Txt01076 HIGHLAND COLONY PARKWAY 175
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039157
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKWY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06019482924
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R BYRAM CPA
ReturnHeader/ReturnTs02023-05-11T15:08:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULIPHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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