Civic Intelligence

Humphreys County Catfish Capital

990EZ • Fiscal year 2012 • EIN 64-0562725

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Post Office Box 38539038
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$43,030

Down $9,414 (-18%) from 2011

Net Assets

Down

$43,030

Down $9,414 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,839

Down $10,370 (-12%) from 2011

Expenses

Down

$84,253

Down $3,881 (-4.4%) from 2011

Net Income

Down

-$9,414

Down $6,489 (-222%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $55,369Net Assets 2010: $55,3692010Assets 2011: $52,444Net Assets 2011: $52,4442011Assets 2012: $43,030Net Assets 2012: $43,0302012Assets 2013: $44,474Net Assets 2013: $44,4742013Assets 2014: $71,810Net Assets 2014: $71,8102014Assets 2015: $87,310Net Assets 2015: $87,3102015Assets 2016: $81,319Net Assets 2016: $81,3192016Assets 2017: $92,540Net Assets 2017: $92,5402017Assets 2018: $79,375Net Assets 2018: $79,3752018Assets 2019: $83,075Net Assets 2019: $83,0752019Assets 2020: $82,609Net Assets 2020: $82,6092020Assets 2021: $82,542Net Assets 2021: $82,5422021Assets 2022: $111,464Net Assets 2022: $111,4642022Assets 2023: $106,023Net Assets 2023: $106,0232023Assets 2024: $120,292Net Assets 2024: $120,2922024

Highlighted filing

2012

Assets$43,030
Liabilities-
Net Assets$43,030

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $84,336Expenses 2010: $83,577Net Income 2010: $7592010Revenue 2011: $85,209Expenses 2011: $88,134Net Income 2011: -$2,9252011Revenue 2012: $74,839Expenses 2012: $84,253Net Income 2012: -$9,4142012Revenue 2013: $74,395Expenses 2013: $72,951Net Income 2013: $1,4442013Revenue 2014: $103,959Expenses 2014: $76,623Net Income 2014: $27,3362014Revenue 2015: $94,878Expenses 2015: $79,378Net Income 2015: $15,5002015Revenue 2016: $71,617Expenses 2016: $77,608Net Income 2016: -$5,9912016Revenue 2017: $63,524Expenses 2017: $52,303Net Income 2017: $11,2212017Revenue 2018: $42,116Expenses 2018: $55,281Net Income 2018: -$13,1652018Revenue 2019: $57,986Expenses 2019: $54,286Net Income 2019: $3,7002019Revenue 2020: $21,332Expenses 2020: $21,798Net Income 2020: -$4662020Revenue 2021: $680Expenses 2021: $13,295Net Income 2021: -$12,6152021Revenue 2022: $84,300Expenses 2022: $55,378Net Income 2022: $28,9222022Revenue 2023: $102,498Expenses 2023: $107,939Net Income 2023: -$5,4412023Revenue 2024: $91,853Expenses 2024: $77,584Net Income 2024: $14,2692024

Highlighted filing

2012

Revenue$74,839
Expenses$84,253
Net Income-$9,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A substantial part of the annual festival is the trade show and flea market. The festival is used to promote the catfish industry. The basis for exemption is community participation in the festival and the economic benefit to the community.

Filing and Contact Details

Filer

EIN
64-0562725
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052444
IRS990EZ/CashSavingsAndInvestments/EOY043030
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9414
IRS990EZ/FeesAndOthPymtToIndContractors0690
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts074839
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0180
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052444
IRS990EZ/NetAssetsOrFundBalancesBOY052444
IRS990EZ/NetAssetsOrFundBalances/EOY043030
IRS990EZ/NetAssetsOrFundBalancesEOY043030
IRS990EZ/OccupancyRentUtilitiesAndMaint032886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HUE TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUTH HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFF WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WARDELL WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WANDA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHEA DONAHOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROL IVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEREMY JACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050036
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A SUBSTANIAL PART OF THE ANNUAL FESTIVAL IS THE TRADE SHOW AND FLEA MARKET. THE FESTIVAL IS USED TO PROMOTE THE CATIFISH INDUSTRY. THE BASIS FOR EXEMPTION IS COMMUNITY PARTICIPATION IN THE FESTIVAL AND THE ECONOMIC BENEFIT TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0641
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CATFISH FESTIVAL ATTENDED BY APPROXIMATELY 25,000 PEOPLE,HAS AS IT'S MISSION THE PROMOTION OF THE CATFISH INDUSTRY AND THE ECONOMIC DEVELOPMENT OF A MULTI-COUNTY AREA.
IRS990EZ/ProgramServiceRevenue074659
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELZONI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039038
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOEL B CUNNINGHAM CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06622472416
IRS990EZ/TotalAssets/BOY052444
IRS990EZ/TotalAssets/EOY043030
IRS990EZ/TotalExpenses084253
IRS990EZ/TotalRevenue074839
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES $50
IRS990ScheduleO/GeneralExplanation/Explanation1REPAIRS & MAINTENANCE $198
IRS990ScheduleO/GeneralExplanation/Explanation2CATERING EXPENSE $385
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $613
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $889
IRS990ScheduleO/GeneralExplanation/Explanation5FLOWERS EXPENSE $912
IRS990ScheduleO/GeneralExplanation/Explanation6SALES TAX $1323
IRS990ScheduleO/GeneralExplanation/Explanation7PORT-A-JOHN $1471
IRS990ScheduleO/GeneralExplanation/Explanation8GROUNDS/STAGE & SOUND $2000
IRS990ScheduleO/GeneralExplanation/Explanation9SECURITY EXPENSE $2350
IRS990ScheduleO/GeneralExplanation/Explanation10SCHOLARSHIPS $3200
IRS990ScheduleO/GeneralExplanation/Explanation11CITY & FESTIVAL WORKERS $3517
IRS990ScheduleO/GeneralExplanation/Explanation12MISC. EXP. QUEENS CONTEST $8224
IRS990ScheduleO/GeneralExplanation/Explanation13FESTIVAL SERVICES $8333
IRS990ScheduleO/GeneralExplanation/Explanation14FESTIVAL POSTERS/SHIRTS $8736
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $874
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $6
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $243
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $6712
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640562725
ReturnHeader/Filer/Name/BusinessNameLine10HUMPHREYS COUNTY CATFISH CAPITAL
ReturnHeader/Filer/NameControl0HUMP
ReturnHeader/Filer/Phone06622474838
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 385
ReturnHeader/Filer/USAddress/City0BELZONI
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JEREMY JACK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUNNINGHAM CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 Church Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Belzoni
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039038
ReturnHeader/Preparer/Name0JOEL B CUNNINGHAM CPA
ReturnHeader/Preparer/Phone06622472416
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T06:42:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.92$0.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.02$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.84$0.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.01$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.21$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.58$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.42$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.64$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.95$0.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.04$0.77$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.74$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.75$0.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.85$0.88$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.84$0.84$0.01