Civic Intelligence

Mississippi Manufacturers

EIN 64-0318536 • 501(c)6 • Jackson, MS

Profile

The organization seeks to be the voice of industry in mississippi. Information related to the environment, employee relations, workforce development, taxation, energy, transportation and government relations is communicated to members through participation in committees, seminars, workshops , publications and the organization's website.

720 N President StreetJackson, MS 39202-3004

mma-web.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$252,278

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

22%

Faster revenue growth than 85% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,273,011

Up $736,639 (+13%) from 2023

Liabilities

Down

$354,848

Down $99,395 (-22%) from 2023

Net Assets

Up

$5,918,163

Up $836,034 (+16%) from 2023

Revenue

Up

$4,077,544

Up $739,576 (+22%) from 2023

Expenses

Up

$3,552,053

Up $401,241 (+13%) from 2023

Net Income

Up

$525,491

Up $338,335 (+181%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,822,619Liabilities 2010: $137,398Net Assets 2010: $6,685,2212010Assets 2011: $7,208,317Liabilities 2011: $202,862Net Assets 2011: $7,005,4552011Assets 2012: $7,723,574Liabilities 2012: $151,744Net Assets 2012: $7,571,8302012Assets 2013: $8,580,827Liabilities 2013: $148,233Net Assets 2013: $8,432,5942013Assets 2014: $9,118,336Liabilities 2014: $237,149Net Assets 2014: $8,881,1872014Assets 2015: $8,547,419Liabilities 2015: $138,820Net Assets 2015: $8,408,5992015Assets 2016: $7,851,471Liabilities 2016: $218,972Net Assets 2016: $7,632,4992016Assets 2017: $7,393,044Liabilities 2017: $180,807Net Assets 2017: $7,212,2372017Assets 2018: $6,768,495Liabilities 2018: $256,609Net Assets 2018: $6,511,8862018Assets 2019: $6,743,126Liabilities 2019: $493,826Net Assets 2019: $6,249,3002019Assets 2020: $4,895,204Liabilities 2020: $509,141Net Assets 2020: $4,386,0632020Assets 2021: $5,674,964Liabilities 2021: $548,254Net Assets 2021: $5,126,7102021Assets 2022: $5,007,937Liabilities 2022: $359,617Net Assets 2022: $4,648,3202022Assets 2023: $5,536,372Liabilities 2023: $454,243Net Assets 2023: $5,082,1292023Assets 2024: $6,273,011Liabilities 2024: $354,848Net Assets 2024: $5,918,1632024

Highlighted filing

2024

Assets$6,273,011
Liabilities$354,848
Net Assets$5,918,163

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,489,6302010Revenue 2011: $3,689,945Expenses 2011: $3,050,660Net Income 2011: $639,2852011Expenses 2012: $3,410,0602012Expenses 2013: $3,264,8002013Revenue 2014: $4,045,367Expenses 2014: $3,437,090Net Income 2014: $608,2772014Revenue 2015: $3,055,988Expenses 2015: $3,140,715Net Income 2015: -$84,7272015Revenue 2016: $2,005,539Expenses 2016: $3,040,697Net Income 2016: -$1,035,1582016Revenue 2017: $2,434,872Expenses 2017: $3,213,128Net Income 2017: -$778,2562017Revenue 2018: $3,272,722Expenses 2018: $4,136,914Net Income 2018: -$864,1922018Revenue 2019: $3,112,643Expenses 2019: $3,284,830Net Income 2019: -$172,1872019Revenue 2020: $3,183,968Expenses 2020: $5,032,008Net Income 2020: -$1,848,0402020Revenue 2021: $3,449,286Expenses 2021: $3,419,928Net Income 2021: $29,3582021Revenue 2022: $3,412,958Expenses 2022: $2,913,751Net Income 2022: $499,2072022Revenue 2023: $3,337,968Expenses 2023: $3,150,812Net Income 2023: $187,1562023Revenue 2024: $4,077,544Expenses 2024: $3,552,053Net Income 2024: $525,4912024

Highlighted filing

2024

Revenue$4,077,544
Expenses$3,552,053
Net Income$525,491

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.35$5.92$4.08$3.55$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.45$5.08$3.34$3.15$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.36$4.65$3.41$2.91$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.55$5.13$3.45$3.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.51$4.39$3.18$5.03$1.85
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.49$6.25$3.11$3.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.77$0.26$6.51$3.27$4.14$0.86
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.18$7.21$2.43$3.21$0.78
2016Detailed filing. Detailed filing data is available for this year.$7.85$0.22$7.63$2.01$3.04$1.04
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.14$8.41$3.06$3.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.24$8.88$4.05$3.44$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.15$8.43$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.15$7.57$3.41
2011Summary only. Only limited summary data is available for this year.$7.21$0.20$7.01$3.69$3.05$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.14$6.69$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$7,584,553
Mission and Program Overview

Mission

The organization seeks to be the voice of industry in mississippi. Information related to the environment, employee relations, workforce development, taxation, energy, transportation and government relations is communicated to members through participation in committees, seminars, workshops , publications and the organization's website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,382,755$5,122,437▲ $1,739,682
Land, Buildings, and Equipment, Net$453,499$437,935▼ $15,564
Cash and Non-Interest-Bearing Accounts$1,326,768$332,568▼ $994,200
Pledges and Grants Receivable$307,920$269,625▼ $38,295
Accounts Receivable$39,898$82,424▲ $42,526
Prepaid Expenses and Deferred Charges$13,508$23,227▲ $9,719
Total Assets$5,536,372$6,273,011▲ $736,639
Other Assets Total$12,024$4,795▼ $7,229
Liabilities
Accounts Payable and Accrued Expenses$310,289$275,066▼ $35,223
Deferred Revenue$80,780$65,080▼ $15,700
Unsecured Notes Loans Payable$39,705$13,907▼ $25,798
Other Liabilities$23,469$795▼ $22,674
Total Liabilities$454,243$354,848▼ $99,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,082,129$5,918,163▲ $836,034
Total Net Assets Fund Balance$5,082,129$5,918,163▲ $836,034
Total Liabilities and Net Assets / Fund Balance$5,536,372$6,273,011▲ $736,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-512,397$1,011,500$499,103
Land$110,394-$110,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MckayPresident &FT$208,474$43,804$252,278
John MckayPresident & CEO-$208,474$43,804$252,278
Sandy CristExec. DirectFT$132,090$26,961$159,051
Sandy CristExec. Director-mep-$132,090$26,961$159,051
Reckell R JohnsonDirector InsuranFT$120,610$23,128$143,738
Jessica M StokesDirector of FinaFT$100,619$22,543$123,162

Board Members and Trustees

NameTitle
Lex LemmersChairman
Kirk LewisChairman Ele
Jane MossPast Chairwo
Duane WilsonVice Chairma
Alan HawkinsDirector
Alan SudduthDirector
Andrew MallinsonDirector
Ben HerrinDirector
Bill HogeDirector
Billy ThortonDirector
Brent ThompsonDirector
Britt BullockDirector
Bryan HawkinsDirector
Charles Thomas IiiDirector
Clay BurtonDirector
David LiffrigDirector
Don MasonDirector
Donna HarveyDirector
Doug BoykinDirector
Earl WalkerDirector
Earnie GatesDirector
Greg McneelyDirector
Jack NorrisDirector
Jamie YearwoodDirector
Jason MingaDirector
Joe RichardsonDirector
John MaloneDirector
Johnny AthertonDirector
Kenneth CammaratoDirector
Larry E HomanDirector
Lee ThamesDirector
Lex Taylor IiiDirector
Michael HowardDirector
Neal MinichDirector
Pat ThomassonDirector
Paul JonesDirector
Ricardo GuerraDirector
Robbie KempDirector
Robert C DewsDirector
Roger BlandDirector
Rusty BerryhillDirector
Scott GipsonDirector
Taylor StringerDirector
Tommy DulaneyDirector
Tony HardinDirector
Tony StringerDirector
Trent a MulloyDirector
Wendell WalkerDirector
Aaron FosterDeirector
Robert TaylorSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,697
Program Service Revenue
$1,124,529
Investment Income
$616,808
Other Revenue
$492,510
Change in Net Assets
$525,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,074,127
Revenue Not Reported on Financial Statements
$3,417
Revenue Not Reported on Form 990
$290,289
Other Revenue Adjustments
$3,417
Total Revenue per Audited Statements
$4,364,416
Total Revenue per Form 990
$4,077,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,167
Salaries, Compensation, and Employee Benefits$1,307,922
Grants and Similar Amounts Paid$928,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$928,964
Other Salaries and Wages---$683,662
Current Officers, Directors, Trustees, and Key Employees---$386,297
Fees for Services Other---$366,929
Conferences and Meetings---$212,672
Office Expenses---$166,088
Advertising---$141,668
Occupancy---$92,394
Other Employee Benefits---$86,585
Fees for Services Lobbying---$82,500
Pension Plan Contributions---$77,003
Travel---$75,999
Payroll Taxes---$74,375
Depreciation Depletion---$64,972
Insurance---$29,935
Information Technology---$25,271
Fees for Service Investment Mgmnt Fees---$23,671
Fees for Services Accounting---$18,150
Fees for Services Legal---$18,013
Other Expenses---$-3,095
Total Functional Expenses$0$0$0$3,552,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,552,053
Expenses per Audited Statements$3,528,382
Total Expenses per Audited Statements$3,528,382
Expenses Not Reported on Financial Statements$23,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi State UniversityMiss State, MSGovManufacturer Extensi$584,668
University of Southern MissHattiesburg, MSGovMaufacturer Extensio$105,024
Itawamba Community CollegeBelden, MSGovManufacturer Extensi$100,000
Northeast Mississippi Community ColBoonevill, MSGovManufacturer Extensi$100,000
Pearl River Community CollegePoplarville, MSGovManufacturer Extensi$39,272
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$144,511
Total Nondeductible Lobbying and Political Cost$144,511
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the association president/ceo and director of finance & administration prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually, all board members are provided with a disclosure form where they are given the opportunity to report relationships or transactions that might give rise to conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive committee reviews salaries of other association executives contained in a comparibility study when setting president's compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and the financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mississippi Manufacturers
EIN
64-0318536
Phone
6012921114
Address
720 N PRESIDENT STREET, JACKSON, MS 39202-3004

Signing Officer

Name
John Mckay
Title
President & CEO
Phone
6012921114
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mckay
Formed
1951
Legal Domicile
Ms
Voting Board Members
50
Independent Board Members
50
Employees
11

Preparer

Firm
Corbin & Biggs Pllc
Address
385-B HIGHLAND COLONY PARKWAY SUIT, RIDGELAND, MS 39157
Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization seeks to be the voice of industry in mississippi. Information related to the environment, employee relations, workforce development, taxation, energy, transportation and government relations is communicated to members through participation in committees, seminars, workshops , publications and the organization's website.

Form 990, Part IX, Line 11G

Contractual services 356,775 0 0 credit card fees 10,154 0 0 total 366,929 0 0

Form 990, Part XI, Line 9

Book/tax diffence-asset sale -3,417

Financial Statement Notes

Schedule D, Page 3, Part X

Mma is a mississippi nonprofit corporation which is exempt from federal income tax under internal revenue code section 501(c)(6). However, mma does engage in certain activities related to affinity programs for members that are subject to the unrelated business income tax as described in internal revenue code section 511 and thereafter. Mma did not incur and income tax expense for the year ended september 30, 2024. Accounting rules prescribe when to recognize and how to measure the financial statement effect, if any, of income tax positions taken or expected to be taken on income tax returns including the position mma continues to qualify as a tax-exempt organization. Management evaluates the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions taken or expected to be taken on income tax returns including the position mma continues to qualify as a tax-exempt organization. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed on mma upon examination by the relevant taxing authorities, a liability would be recognized in the statements of financial position along with any interest and penalties that would result from that assessment. Should any penalties or interest be incurred, the mma's policy would be to recognize them as operating expenses. Based on management's evaluation, no liabilities, penalties, or interest are required to be recorded for uncertain tax positions. Years that remain subject to examination by the internal revenue service and mississippi department of revenue as of september 30, 2024 were the years ended september 30, 2024, 2023, 2022, and 2021.

Schedule D, Page 4, Part XI, Line 4B

Book/tax difference on asset sale 3,417

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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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