Civic Intelligence

Mississippi Association of Cooperatives Inc

EIN 64-0516373 • 501(c)3 • Jackson, MS

Profile

To administer and coordinate

233 E Hamilton StreetJackson, MS 39202

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$58,750

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,475,393

Up $781,698 (+113%) from 2024

Liabilities

Down

$63,078

Down $72,014 (-53%) from 2024

Net Assets

Up

$1,412,315

Up $853,712 (+153%) from 2024

Revenue

Up

$1,714,843

Up $1,092,901 (+176%) from 2024

Expenses

Up

$926,221

Up $144,463 (+18%) from 2024

Net Income

Up

$788,622

Up $948,438 (+593%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $568,026Liabilities 2016: $81,414Net Assets 2016: $486,6122016Assets 2017: $338,973Liabilities 2017: $109,114Net Assets 2017: $229,8592017Assets 2018: $236,225Liabilities 2018: $27,309Net Assets 2018: $208,9162018Assets 2019: $376,709Liabilities 2019: $109,201Net Assets 2019: $267,5082019Assets 2020: $241,611Liabilities 2020: $45,460Net Assets 2020: $196,1512020Assets 2021: $351,315Liabilities 2021: $89,729Net Assets 2021: $261,5862021Assets 2022: $705,455Liabilities 2022: $107,506Net Assets 2022: $597,9492022Assets 2023: $943,054Liabilities 2023: $153,307Net Assets 2023: $789,7472023Assets 2024: $693,695Liabilities 2024: $135,092Net Assets 2024: $558,6032024Assets 2025: $1,475,393Liabilities 2025: $63,078Net Assets 2025: $1,412,3152025

Highlighted filing

2025

Assets$1,475,393
Liabilities$63,078
Net Assets$1,412,315

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $546,652Expenses 2016: $559,806Net Income 2016: -$13,1542016Revenue 2017: $474,803Expenses 2017: $784,827Net Income 2017: -$310,0242017Revenue 2018: $916,814Expenses 2018: $934,910Net Income 2018: -$18,0962018Revenue 2019: $994,654Expenses 2019: $936,065Net Income 2019: $58,5892019Revenue 2020: $724,515Expenses 2020: $800,844Net Income 2020: -$76,3292020Revenue 2021: $698,907Expenses 2021: $661,899Net Income 2021: $37,0082021Revenue 2022: $1,192,024Expenses 2022: $855,661Net Income 2022: $336,3632022Revenue 2023: $1,037,623Expenses 2023: $876,302Net Income 2023: $161,3212023Revenue 2024: $621,942Expenses 2024: $781,758Net Income 2024: -$159,8162024Revenue 2025: $1,714,843Expenses 2025: $926,221Net Income 2025: $788,6222025

Highlighted filing

2025

Revenue$1,714,843
Expenses$926,221
Net Income$788,622

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.2
Gross Receipts
$1,714,843
Mission and Program Overview

Mission

To administer and coordinate technical assistance, educational training and financial programs for small farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630,954$1,447,544▲ $816,590
Land, Buildings, and Equipment, Net$26,571$25,849▼ $722
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Total Assets$659,525$1,475,393▲ $815,868
Liabilities
Deferred Revenue$28,189$28,185▼ $4
Accounts Payable and Accrued Expenses$25,455$25,455→ $0
Other Liabilities$1,601$9,438▲ $7,837
Total Liabilities$55,245$63,078▲ $7,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,280$1,412,315▲ $808,035
Total Net Assets Fund Balance$604,280$1,412,315▲ $808,035
Total Liabilities and Net Assets / Fund Balance$659,525$1,475,393▲ $815,868

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,490--
Equipment$5,359$106,339-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darnella WinstonProject DirectorFT$58,750$58,750
Brittany OatisField AccountantFT$16,000$16,000
Ben BurkettState CoordinatorPT$8,167$8,167

Board Members and Trustees

NameTitle
Jessica FoxxPresident
Sandra BennettVice President
David NewellChaplain
Celeste Brown RogersSecretary
Curtis SnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,264
Program Service Revenue
$900
Investment Income
$7,967
Other Revenue
$430,712
All Other Contributions
$206,920
Change in Net Assets
$788,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,843
Total Revenue per Audited Statements
$1,714,843
Total Revenue per Form 990
$1,714,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,812
Salaries, Compensation, and Employee Benefits$377,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,031$73,677$0$328,708
Fees for Services Other$53,339$93,958$0$147,297
Travel$34,070$104,548$0$138,618
Office Expenses$13,300$68,756$0$82,056
Conferences and Meetings$11,069$51,369$0$62,438
Other Employee Benefits$37,183$11,518$0$48,701
Occupancy$6,130$41,760$0$47,890
Other Expenses$11,000$19,265$0$30,265
Interest$0$6,147$0$6,147
Advertising$0$2,742$0$2,742
Depreciation Depletion$0$723$0$723
Fees for Services Accounting$0$450$0$450
Information Technology$0$264$0$264
Insurance$0$191$0$191
Total Functional Expenses$421,171$505,050$0$926,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,221
Total Expenses per Audited Statements$926,221
Total Expenses per Form 990$926,221
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,438
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mississippi Association of Cooperatives Inc
EIN
64-0516373
Phone
6019440599
Address
233 E Hamilton Street, Jackson, MS 39202

Signing Officer

Name
Ben Burkett
Title
State Coordinator
Phone
6019440599
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Burkett
Formed
1972
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Donald R McWilliams
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

When the draft of Form 990 has been provided to management,

Pt VI, Line 11B

the Board will be called for a special meeting to make any

Pt VI, Line 11B

needed changes to the Form 990 before it is filed to the

Pt VI, Line 11B

IRS.

Pt VI, Line 12C

Board members are required to sign the Conflict of Interest

Pt VI, Line 12C

Policy each year.

Pt VI, Line 15A

The Board compares salaries of other non-profit

Pt VI, Line 15A

organizations within the area.

Pt VI, Line 15B

The Board compares salaries of other non-profit

Pt VI, Line 15B

organizations within the area.

Pt VI, Line 19

Documents may be reviewed upon request.

Pt XI

Rounding Difference

Form 990, Part IX, Line 11G

Professional Fees 147297. 53339. 93958. 0.

Financial Statement Notes

Pt X, Line 2

The Organization is exempt from corporate Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organizations federal and state income tax returns for 2021, 2022, and 2023 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.

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IRS990/ReconcilationRevenueExpnssAmt0788622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2020: 7124. 2021: 61068. 2022: 24216. 2023: 14662. 2024: 431612.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01275264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01008802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04808362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021353
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0431612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0538682
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt04808362
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01275264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01008802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01222705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04808362
IRS990ScheduleA/TotalSupportAmt05368397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106339
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111698
IRS990ScheduleD/ExpensesSubtotalAmt0926221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020490
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01714843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from corporate Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organizations federal and state income tax returns for 2021, 2022, and 2023 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025849
IRS990ScheduleD/TotalExpensesPerForm990Amt0926221
IRS990ScheduleD/TotalLiabilityAmt09438
IRS990ScheduleD/TotalRevenuePerForm990Amt01714843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01714843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When the draft of Form 990 has been provided to management,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Board will be called for a special meeting to make any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2needed changes to the Form 990 before it is filed to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are required to sign the Conflict of Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board compares salaries of other non-profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7organizations within the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board compares salaries of other non-profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9organizations within the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Documents may be reviewed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding Difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Fees 147297. 53339. 93958. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659525
IRS990/TotalAssetsEOYAmt01475393
IRS990/TotalAssetsGrp/BOYAmt0659525
IRS990/TotalAssetsGrp/EOYAmt01475393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01275264
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055245
IRS990/TotalLiabilitiesEOYAmt063078
IRS990/TotalLiabilitiesGrp/BOYAmt055245
IRS990/TotalLiabilitiesGrp/EOYAmt063078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01412315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421171
IRS990/TotalProgramServiceRevenueAmt0900
IRS990/TotalReportableCompFromOrgAmt082917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439579

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