Civic Intelligence

The Catfish Institute

990 • Fiscal year 2013 • EIN 64-0729771

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

PO Box 166939130

(662) 977-9559

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$140,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-4.2%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,938,764

Up $262,891 (+7.2%) from 2012

Net Assets

Up

$3,934,712

Up $261,301 (+7.1%) from 2012

Liabilities

Up

$4,052

Up $1,590 (+65%) from 2012

Revenue

Down

$1,920,179

Down $84,931 (-4.2%) from 2012

Expenses

Down

$1,658,878

Down $203,904 (-11%) from 2012

Net Income

Up

$261,301

Up $118,973 (+84%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,531,503Liabilities 2011: $420Net Assets 2011: $3,531,0832011Assets 2012: $3,675,873Liabilities 2012: $2,462Net Assets 2012: $3,673,4112012Assets 2013: $3,938,764Liabilities 2013: $4,052Net Assets 2013: $3,934,7122013Assets 2014: $4,141,619Liabilities 2014: $129,023Net Assets 2014: $4,012,5962014Assets 2015: $3,422,528Liabilities 2015: $60,014Net Assets 2015: $3,362,5142015Assets 2016: $3,593,935Liabilities 2016: $2,653Net Assets 2016: $3,591,2822016Assets 2017: $3,436,943Liabilities 2017: $2,757Net Assets 2017: $3,434,1862017Assets 2018: $3,284,127Liabilities 2018: $2,195Net Assets 2018: $3,281,9322018Assets 2019: $3,009,191Liabilities 2019: $690Net Assets 2019: $3,008,5012019Assets 2020: $3,025,199Liabilities 2020: $690Net Assets 2020: $3,024,5092020Assets 2021: $3,120,947Liabilities 2021: $940Net Assets 2021: $3,120,0072021Assets 2022: $3,150,066Liabilities 2022: $2,205Net Assets 2022: $3,147,8612022Assets 2023: $3,153,053Liabilities 2023: $38,340Net Assets 2023: $3,114,7132023Assets 2024: $2,316,971Liabilities 2024: $22,351Net Assets 2024: $2,294,6202024

Highlighted filing

2013

Assets$3,938,764
Liabilities$4,052
Net Assets$3,934,712

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,564,6392011Revenue 2012: $2,005,110Expenses 2012: $1,862,782Net Income 2012: $142,3282012Revenue 2013: $1,920,179Expenses 2013: $1,658,878Net Income 2013: $261,3012013Revenue 2014: $1,747,766Expenses 2014: $1,669,882Net Income 2014: $77,8842014Revenue 2015: $1,534,666Expenses 2015: $2,184,748Net Income 2015: -$650,0822015Revenue 2016: $1,881,765Expenses 2016: $1,652,997Net Income 2016: $228,7682016Revenue 2017: $2,031,646Expenses 2017: $2,188,742Net Income 2017: -$157,0962017Revenue 2018: $1,991,049Expenses 2018: $2,143,303Net Income 2018: -$152,2542018Revenue 2019: $1,990,890Expenses 2019: $2,264,321Net Income 2019: -$273,4312019Revenue 2020: $1,864,667Expenses 2020: $1,848,659Net Income 2020: $16,0082020Revenue 2021: $1,990,280Expenses 2021: $1,894,782Net Income 2021: $95,4982021Revenue 2022: $1,954,798Expenses 2022: $1,926,944Net Income 2022: $27,8542022Revenue 2023: $2,029,577Expenses 2023: $2,062,725Net Income 2023: -$33,1482023Revenue 2024: $2,018,894Expenses 2024: $2,838,987Net Income 2024: -$820,0932024

Highlighted filing

2013

Revenue$1,920,179
Expenses$1,658,878
Net Income$261,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,920,179
Mission and Program Overview

Mission

To promote and develop the farm-raised catfish industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,673,411$3,934,712▲ $261,301
Savings and Temporary Cash Investments$3,682,592$3,889,188▲ $206,596
Cash and Non-Interest-Bearing Accounts$-22,815$38,051▲ $60,866
Land, Buildings, and Equipment, Net$16,096$11,525▼ $4,571
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,675,873$3,938,764▲ $262,891
Other Assets Total-$0-
Liabilities
Other Liabilities$2,462$4,052▲ $1,590
Total Liabilities$2,462$4,052▲ $1,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,673,411$3,934,712▲ $261,301
Total Liabilities and Net Assets / Fund Balance$3,675,873$3,938,764▲ $262,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,525$31,515$43,040
Other Land Buildings-$2,215$2,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roger BarlowPresidentFT$140,000$140,000

Board Members and Trustees

NameTitle
Harry SimmonsChairman
David PearceVice President
Bill BattleDirector
Daivd MartinDirector
David HodgesDirector
Dean WilsonDirector
George SmelleyDirector
Harrell PotterDirector
Jim TackettDirector
Joe OglesbyDirector
Joey LoweryDirector
Jonathan MillsDirector
Randy RhodesDirector
Seymour JohnsonDirector
Solon Scott IiiDirector
Turner ArantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeffrey R MccordTrade Consultant-$69,497
Revenue and Support

Revenue Composition

Contributions and Grants
$1,911,208
Program Service Revenue
$0
Investment Income
$8,971
Other Revenue
$0
Change in Net Assets
$261,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,639
Revenue Not Reported on Financial Statements
$18,540
Revenue Not Reported on Form 990
$8,146
Other Revenue Adjustments
$18,540
Total Revenue per Audited Statements
$1,909,785
Total Revenue per Form 990
$1,920,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,426,359
Salaries, Compensation, and Employee Benefits$232,519
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-$140,000-$140,000
Other Salaries and Wages-$72,115-$72,115
Travel$28,871--$28,871
Payroll Taxes-$14,804-$14,804
Fees for Services Accounting-$11,470-$11,470
Occupancy-$10,050-$10,050
Office Expenses-$5,798-$5,798
Other Employee Benefits-$5,600-$5,600
Other Expenses$1,305,727$4,896-$4,896
All Other Expenses-$4,855-$4,855
Depreciation Depletion-$4,571-$4,571
Insurance-$4,398-$4,398
Conferences and Meetings$350--$350
Total Functional Expenses$1,334,948$323,930$0$1,658,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,658,878
Total Expenses per Audited Statements$1,655,204
Expenses per Audited Statements$1,637,328
Expenses Not Reported on Financial Statements$21,550
Other Expense Adjustments$21,550
Expenses Not Reported on Form 990$17,876
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,051
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization's members consist of representatives of catfish feed mills, who are appointed by the feed mills. The feed mills pay dues to the organization. The organization exists to promote the catfish industry, which benefits not only the feed mills which sell feed to the farmers but also the individual farming operations and the processing plants which process the catfish for consumption.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is presented to board members at monthly meeting prior to filing return. The purpose of this presentation is to allow board members to review the return for accuracy and to give them the opportunity to ask questions about the return.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization's board members, excluding the president, set the compensation of the president who oversees day to day operations. [the president does not vote on his own compensation.]

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
64-0729771
Phone
6629779559

Signing Officer

Name
Roger Barlow
Title
President
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Preparer
Joel B Cunningham CPA
Phone
6622472416
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Dues receivable-end of year $7987 interest income $159

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Dues receivable-beg. Of year, net of w/o $18540

Part XII, Line 2D: Other expenses and losses per audited F/S

Accounts payable-end of year $17876

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Accounts payable - beg. Of year $21550

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote and develop the farm-raised catfish industry.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04855
IRS990/AllOtherExpensesGrp/TotalAmt04855
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROGER BARLOW
IRS990/BooksInCareOfDetail/PhoneNum06019779559
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1669
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-22815
IRS990/CashNonInterestBearingGrp/EOYAmt038051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt0350
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt069497
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10P O BOX 236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ORLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode020128
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JEFFREY R MCCORD
IRS990/ContractorCompensationGrp/ServicesDesc0TRADE CONSULTANT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01911208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08971
IRS990/CYOtherExpensesAmt01426359
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0261301
IRS990/CYSalariesCompEmpBnftPaidAmt0232519
IRS990/CYTotalExpensesAmt01658878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01920179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04571
IRS990/DepreciationDepletionGrp/TotalAmt04571
IRS990/Desc0The Catfish Institute, Inc. plays an intergal part in the advetising and promotion of farm raised catfish. Through its efforts, all catfish farmers benefit from a broader marketing area in the U.S.A. and in the World.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01305727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011470
IRS990/FeesForServicesAccountingGrp/TotalAmt011470
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE SMELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRELL POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4TURNER ARANT
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAIVD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10SOLON SCOTT III
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm13SEYMOUR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEY LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER BARLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0150888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01920179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04398
IRS990/InsuranceGrp/TotalAmt04398
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011525
IRS990/LandBldgEquipCostOrOtherBssAmt045255
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01760320
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and develop the farm-raised catfish industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03673411
IRS990/NetAssetsOrFundBalancesEOYAmt03934712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010050
IRS990/OccupancyGrp/TotalAmt010050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05798
IRS990/OfficeExpensesGrp/TotalAmt05798
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05600
IRS990/OtherExpensesGrp/Desc0ADVERTISING & PROMOTIONS
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2MEETINGS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24896
IRS990/OtherExpensesGrp/ProgramServicesAmt01305727
IRS990/OtherExpensesGrp/TotalAmt01305727
IRS990/OtherExpensesGrp/TotalAmt134747
IRS990/OtherExpensesGrp/TotalAmt210626
IRS990/OtherExpensesGrp/TotalAmt34896
IRS990/OtherLiabilitiesGrp/BOYAmt02462
IRS990/OtherLiabilitiesGrp/EOYAmt04052
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072115
IRS990/OtherSalariesAndWagesGrp/TotalAmt072115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014804
IRS990/PayrollTaxesGrp/TotalAmt014804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01991375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01708013
IRS990/PYRevenuesLessExpensesAmt0142328
IRS990/PYSalariesCompEmpBnftPaidAmt0154769
IRS990/PYTotalExpensesAmt01862782
IRS990/PYTotalRevenueAmt02005110
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0261301
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03673411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03934712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03682592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03889188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043040
IRS990ScheduleD/ExpensesNotReportedAmt017876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021550
IRS990ScheduleD/ExpensesSubtotalAmt01637328
IRS990ScheduleD/OtherExpensesIncludedAmt017876
IRS990ScheduleD/OtherExpensesNotIncludedAmt021550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt08146
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018540
IRS990ScheduleD/RevenueNotReportedAmt08146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018540
IRS990ScheduleD/RevenueSubtotalAmt01901639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DUES RECEIVABLE-END OF YEAR $7987 INTEREST INCOME $159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUES RECEIVABLE-BEG. OF YEAR, NET OF W/O $18540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE-END OF YEAR $17876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE - BEG. OF YEAR $21550
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011525
IRS990ScheduleD/TotalExpensesPerForm990Amt01658878
IRS990ScheduleD/TotalLiabilityAmt04052
IRS990ScheduleD/TotalRevenuePerForm990Amt01920179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01655204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS CONSIST OF REPRESENTATIVES OF CATFISH FEED MILLS, WHO ARE APPOINTED BY THE FEED MILLS. THE FEED MILLS PAY DUES TO THE ORGANIZATION. THE ORGANIZATION EXISTS TO PROMOTE THE CATFISH INDUSTRY, WHICH BENEFITS NOT ONLY THE FEED MILLS WHICH SELL FEED TO THE FARMERS BUT ALSO THE INDIVIDUAL FARMING OPERATIONS AND THE PROCESSING PLANTS WHICH PROCESS THE CATFISH FOR CONSUMPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO BOARD MEMBERS AT MONTHLY MEETING PRIOR TO FILING RETURN. THE PURPOSE OF THIS PRESENTATION IS TO ALLOW BOARD MEMBERS TO REVIEW THE RETURN FOR ACCURACY AND TO GIVE THEM THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD MEMBERS, EXCLUDING THE PRESIDENT, SET THE COMPENSATION OF THE PRESIDENT WHO OVERSEES DAY TO DAY OPERATIONS. [THE PRESIDENT DOES NOT VOTE ON HIS OWN COMPENSATION.]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.29$2.02$2.84$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$2.03$2.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.95$1.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.99$1.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$1.86$1.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.99$2.26$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.99$2.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.43$2.03$2.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.88$1.65$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$1.53$2.18$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.13$4.01$1.75$1.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.93$1.92$1.66$0.26
2012Summary only. Only limited summary data is available for this year.$3.68$0.00$3.67$2.01$1.86$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$2.56