Civic Intelligence

Unknown Organization

990 • Fiscal year 2015 • EIN 64-0247240

Feb 01, 2014 to Jan 31, 2015 • Filed on May 22, 2015

Organization Profile
214 West Market StreetGreenwood, MS 38930

(662) 453-6231

Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

25.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$88,110,218

Down $20,100,172 (-19%) from 2014

Net Assets

Down

$16,718,954

Down $1,206,072 (-6.7%) from 2014

Liabilities

Down

$71,391,264

Down $18,894,100 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Up

$2,794,765

Up $47,007 (+1.7%) from 2014

Expenses

Down

$1,820,900

Down $232,222 (-11%) from 2014

Net Income

Up

$973,865

Up $279,229 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0Assets 2011: $81,265,080Liabilities 2011: $63,417,472Net Assets 2011: $17,847,6082011Assets 2012: $78,643,799Liabilities 2012: $60,976,632Net Assets 2012: $17,667,1672012Assets 2013: $77,895,636Liabilities 2013: $60,163,402Net Assets 2013: $17,732,2342013Assets 2014: $108,210,390Liabilities 2014: $90,285,364Net Assets 2014: $17,925,0262014Assets 2015: $88,110,218Liabilities 2015: $71,391,264Net Assets 2015: $16,718,9542015

Highlighted filing

2015

Assets$88,110,218
Liabilities$71,391,264
Net Assets$16,718,954
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,722,2232011Expenses 2012: $2,539,9782012Revenue 2013: $3,066,921Expenses 2013: $2,313,993Net Income 2013: $752,9282013Revenue 2014: $2,747,758Expenses 2014: $2,053,122Net Income 2014: $694,6362014Revenue 2015: $2,794,765Expenses 2015: $1,820,900Net Income 2015: $973,8652015

Highlighted filing

2015

Revenue$2,794,765
Expenses$1,820,900
Net Income$973,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,794,765
Mission and Program Overview

Mission

The organization's mission is to provide cost-effective financing to the members for the production of crops, purchase of farm equipment, purchase of farm land and for other agriculture-related purposes.

The organization's mission is to provide cost-effective financing to the members for production of crops, purchase of farm equipment, purchase of farm land and for other agriculture-related purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$107,029,822$86,630,421▼ $20,399,401
Rtn Earn Endowment Incm Other Fnds$16,925,026$15,718,954▼ $1,206,072
Cap Stk Tr Prin Current Funds$1,000,000$1,000,000→ $0
Investments Program Related$994,597$939,893▼ $54,704
Cash and Non-Interest-Bearing Accounts$84,136$443,795▲ $359,659
Prepaid Expenses and Deferred Charges$96,786$85,486▼ $11,300
Land, Buildings, and Equipment, Net$5,049$10,623▲ $5,574
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$108,210,390$88,110,218▼ $20,100,172
Liabilities
Unsecured Notes Loans Payable$83,892,140$63,770,978▼ $20,121,162
Other Liabilities$5,997,981$7,194,903▲ $1,196,922
Accounts Payable and Accrued Expenses$395,243$425,383▲ $30,140
Total Liabilities$90,285,364$71,391,264▼ $18,894,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,925,026$16,718,954▼ $1,206,072
Total Liabilities and Net Assets / Fund Balance$108,210,390$88,110,218▼ $20,100,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$10,623$38,620$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Charles RobertsonVice President & CFO (Resigned Effctv 12/31/2014)-$431,491$431,491
Thomas DillardVice President$151,955$121,619$273,574
Kenneth DownsGeneral Counsel & Secretary$137,741$114,544$252,285
Woods EastlandChairman of the Board (Resigned Effctv 9/16/2014)$5,400$69,658$75,058
Mike Sturdivant IIIChairman of the Board (Effective 9/17/2014)-$49,493$49,493
Coley BaileyDirector$7,200$2,000$9,200
Woods EastlandChairman of the Board (Resigned Effective 9/16/2014)$5,400-$5,400
Thomas A ParkerDirector-$4,700$4,700
B E DavisDirector-$3,200$3,200
Allen WhiteheadDirector-$3,100$3,100
Hugh Summerville JrDirector-$3,000$3,000
John WillisDirector-$3,000$3,000
Mike NewberryDirector-$3,000$3,000
Bowen Flowers JrDirector-$2,900$2,900
John Laney JrDirector-$2,900$2,900
Kent FountainDirector-$2,900$2,900
Laudies Brantley JrDirector-$2,900$2,900
Lowry RobinsonDirector-$2,900$2,900
Marty WhiteDirector-$2,800$2,800
James L WebbDirector-$2,700$2,700
Bernard Bryan Jones IIIDirector-$2,600$2,600
George LacourDirector-$2,600$2,600
Frank B Rogers IIIDirector-$2,500$2,500
Lawrence LongDirector-$2,500$2,500
Stewart Weaver JrDirector-$2,500$2,500
Jeffrey HuxDirector-$2,200$2,200
Jerry HamillDirector-$2,200$2,200
Kim RentzDirector-$2,200$2,200
Larry McClendonDirector-$2,200$2,200
Warren SullivanDirector-$2,200$2,200
Anderson BarhamDirector-$2,000$2,000
Brad WilliamsDirector-$2,000$2,000
Phillip H MurrayDirector-$2,000$2,000
Walter L Corcoran JrDirector-$2,000$2,000
Clay ClarkDirector-$1,700$1,700
Michael TateDirector-$1,400$1,400
John NewcombDirector-$1,000$1,000

Board Members and Trustees

NameTitle
Meredith AllenPresident & CEO
Lawrence GnemiVice President
Russell RobertsonVice President
James M MoffattVice President & CFO (Effective 1/1/2015)
Charles RobertsonVice President & CFO (Resigned Effective 12/31/2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,794,765
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$973,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,794,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,794,765
Total Revenue per Form 990
$2,794,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,513
Other Expenses$869,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$439,916
Interest---$331,273
Other Salaries and Wages---$280,650
Pension Plan Contributions---$113,076
Fees for Services Accounting---$70,219
Occupancy---$66,501
Other Employee Benefits---$66,492
Office Expenses---$55,902
Payroll Taxes---$51,379
Fees for Services Legal---$49,949
Travel---$32,079
Depreciation Depletion---$14,187
Advertising---$10,428
Conferences and Meetings---$666
Other Expenses---$-56,055
Total Functional Expenses$0$0$0$1,820,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,821,964
Expenses per Audited Statements$1,820,900
Total Expenses per Form 990$1,820,900
Expenses Not Reported on Form 990$1,064
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee savings fund$4,602,185
Unfunded pension obligation$1,699,185
Patronage refund payable to members$813,533
Dividends payable on preferred stock$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has only one class of stock, non-voting preferred stock, all of which is owned by Staple Cotton Cooperative Association. Borrowers are members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Each member has one vote in the election of members of the board of directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“Matters provided for in the organization's bylaws are subject to a vote by the members.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by the organization's chief financial officer.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is reviewed and approved by the Salary Review Committee of the Board of Directors.”

Form 990, Part VI, Section C, Line 18

“Because the organization neither solicits nor receives contributions from the general public, its Form 990 is generally not made available for inspection by the general public. However, the Form 990 would be made available for inspection if a request is received.”

Form 990, Part VI, Section C, Line 19

“Because the organization neither solicits nor receives contributions from the general public, the organization generally does not make its governance documents or financial statements available to the general public. However, such documents would be made available if requested to do so.”

Filing and Contact Details

Filer

Filer Name
Staple Cotton Discount Corporation
EIN
64-0247240
Phone
6624536231
Address
214 West Market Street, Greenwood, MS 38930

Signing Officer

Name
James Moffatt
Title
Vice President & CFO
Phone
6624536231
Signed
2015-05-22

Organization Details

Principal Officer
James M Moffatt
Formed
1924
Legal Domicile
Ms
Voting Board Members
33
Independent Board Members
31
Employees
9
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in net assets due to dividend payable on preferred stock $80,000; Decrease in net assets due to patronage refund payable to members $813,533; Decrease in net assets due to business meals and spousal travel not deducted on return $1,064; Decrease in net assets due to impact on accumulated other comprehensive income related to defined pension plan $1,285,340.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The footnotes to the organization's financial statements do not include any disclosure of any liability related to an uncertain income tax position as there is no such uncertain income tax position.”

Schedule D, Part XII, Line 2D

“Nondeductible business meals $874; nondeductible spousal travel $190”

Raw XML AppendixShowing 400 of 854 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Laudies Brantley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Clay Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Walter L Corcoran Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5B E Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Bowen Flowers Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Kent Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Hamill
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Hux
IRS990/Form990PartVIISectionAGrp/PersonNm10Bernard Bryan Jones III
IRS990/Form990PartVIISectionAGrp/PersonNm11George Lacour
IRS990/Form990PartVIISectionAGrp/PersonNm12John Laney Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Lawrence Long
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Newberry
IRS990/Form990PartVIISectionAGrp/PersonNm16Phillip H Murray
IRS990/Form990PartVIISectionAGrp/PersonNm17John Newcomb
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas A Parker
IRS990/Form990PartVIISectionAGrp/PersonNm19Kim Rentz
IRS990/Form990PartVIISectionAGrp/PersonNm20Lowry Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm21Frank B Rogers III
IRS990/Form990PartVIISectionAGrp/PersonNm22Mike Sturdivant III
IRS990/Form990PartVIISectionAGrp/PersonNm23Warren Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm24Hugh Summerville Jr
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Tate
IRS990/Form990PartVIISectionAGrp/PersonNm26Stewart Weaver Jr
IRS990/Form990PartVIISectionAGrp/PersonNm27James L Webb
IRS990/Form990PartVIISectionAGrp/PersonNm28Marty White
IRS990/Form990PartVIISectionAGrp/PersonNm29Allen Whitehead
IRS990/Form990PartVIISectionAGrp/PersonNm30Brad Williams
IRS990/Form990PartVIISectionAGrp/PersonNm31John Willis
IRS990/Form990PartVIISectionAGrp/PersonNm32Meredith Allen
IRS990/Form990PartVIISectionAGrp/PersonNm33Woods Eastland
IRS990/Form990PartVIISectionAGrp/PersonNm34Charles Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm35Lawrence Gnemi
IRS990/Form990PartVIISectionAGrp/PersonNm36Thomas Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm37Kenneth Downs
IRS990/Form990PartVIISectionAGrp/PersonNm38Russell Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm39James M Moffatt
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chairman of the Board (Effective 9/17/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33Chairman of the Board (Resigned Effctv 9/16/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt34Vice President & CFO (Resigned Effctv 12/31/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt35Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt36Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt37General Counsel & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt38Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt39Vice President & CFO (Effective 1/1/2015)
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,110,218
Liabilities
$71,391,264
Net assets
$16,718,954
Revenue
$2,794,765
Expenses
$1,820,900
Net income
$973,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$88.1$71.4$16.7$2.79$1.82$0.97
2014Detailed filing. Detailed filing data is available for this year.$108$90.3$17.9$2.75$2.05$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$60.2$17.7$3.07$2.31$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$61.0$17.7$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$63.4$17.8$2.72