Civic Intelligence

The Catfish Institute

990 • Fiscal year 2014 • EIN 64-0729771

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileN/A

View Organization Page

PO Box 1669Madison, MS 39130

(662) 977-9559

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$140,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-9.0%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,141,619

Up $202,855 (+5.2%) from 2013

Net Assets

Up

$4,012,596

Up $77,884 (+2.0%) from 2013

Liabilities

Up

$129,023

Up $124,971 (+3084%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Down

$1,747,766

Down $172,413 (-9.0%) from 2013

Expenses

Up

$1,669,882

Up $11,004 (+0.7%) from 2013

Net Income

Down

$77,884

Down $183,417 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$4,141,619
Liabilities$129,023
Net Assets$4,012,596
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$1,747,766
Expenses$1,669,882
Net Income$77,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,747,766
Mission and Program Overview

Mission

To promote and develop the farm-raised catfish industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,889,188$4,094,549▲ $205,361
Rtn Earn Endowment Incm Other Fnds$3,934,712$4,012,596▲ $77,884
Land, Buildings, and Equipment, Net$11,525$47,070▲ $35,545
Cash and Non-Interest-Bearing Accounts$38,051$0▼ $38,051
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$3,938,764$4,141,619▲ $202,855
Other Assets Total-$0-
Liabilities
Other Liabilities$4,052$129,023▲ $124,971
Total Liabilities$4,052$129,023▲ $124,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,934,712$4,012,596▲ $77,884
Total Liabilities and Net Assets / Fund Balance$3,938,764$4,141,619▲ $202,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,070$9,253$56,323
Other Land Buildings-$2,215$2,215
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

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

Board Members and Trustees

NameTitle
Harry SimmonsChairman
David PearceVice Chairman
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 ConsultantP O BOX 236, Orlean, VA 20128$64,795
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,751
Program Service Revenue
$0
Investment Income
$21,015
Other Revenue
$0
Change in Net Assets
$77,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,779
Revenue Not Reported on Financial Statements
$7,987
Revenue Not Reported on Form 990
$14,783
Other Revenue Adjustments
$7,987
Total Revenue per Audited Statements
$1,754,562
Total Revenue per Form 990
$1,747,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,066
Salaries, Compensation, and Employee Benefits$235,816
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-$75,000-$75,000
Travel$26,213--$26,213
Payroll Taxes-$15,216-$15,216
All Other Expenses-$12,127-$12,127
Occupancy-$12,000-$12,000
Fees for Services Accounting-$11,414-$11,414
Depreciation Depletion-$7,587-$7,587
Other Employee Benefits-$5,600-$5,600
Other Expenses$1,309,430$4,200-$4,200
Insurance-$3,111-$3,111
Office Expenses-$2,825-$2,825
Total Functional Expenses$1,335,643$334,239$0$1,669,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,669,920
Total Expenses per Form 990$1,669,882
Expenses per Audited Statements$1,652,006
Expenses Not Reported on Form 990$17,914
Expenses Not Reported on Financial Statements$17,876
Other Expense Adjustments$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
Bank Overdraft$124,888
Payroll Taxes Payable$4,135
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

Filer Name
The Catfish Institute
EIN
64-0729771
Phone
6629779559
Address
PO BOX 1669, MADISON, MS 39130

Signing Officer

Name
Roger Barlow
Title
President
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cunningham Cpas Pllc
Address
202 Church Street, Belzoni, MS 39038
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 $14783 interest income $0”

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 $7987”

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

“Accounts payable-end of year $17914”

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

“Accounts payable - beg. Of year $17876”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01747766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03111
IRS990/InsuranceGrp/TotalAmt03111
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047070
IRS990/LandBldgEquipCostOrOtherBssAmt058538
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01726751
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and develop the farm-raised catfish industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03934712
IRS990/NetAssetsOrFundBalancesEOYAmt04012596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02825
IRS990/OfficeExpensesGrp/TotalAmt02825
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/ManagementAndGeneralAmt034000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24200
IRS990/OtherExpensesGrp/ProgramServicesAmt01309430
IRS990/OtherExpensesGrp/TotalAmt01309430
IRS990/OtherExpensesGrp/TotalAmt134000
IRS990/OtherExpensesGrp/TotalAmt211159
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherLiabilitiesGrp/BOYAmt04052
IRS990/OtherLiabilitiesGrp/EOYAmt0129023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075000
IRS990/OtherSalariesAndWagesGrp/TotalAmt075000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015216
IRS990/PayrollTaxesGrp/TotalAmt015216
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01911208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01426359
IRS990/PYRevenuesLessExpensesAmt0261301
IRS990/PYSalariesCompEmpBnftPaidAmt0232519
IRS990/PYTotalExpensesAmt01658878
IRS990/PYTotalRevenueAmt01920179
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077884
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03934712
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03889188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04094549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056323
IRS990ScheduleD/ExpensesNotReportedAmt017914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017876
IRS990ScheduleD/ExpensesSubtotalAmt01652006
IRS990ScheduleD/OtherExpensesIncludedAmt017914
IRS990ScheduleD/OtherExpensesNotIncludedAmt017876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt014783
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07987
IRS990ScheduleD/RevenueNotReportedAmt014783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07987
IRS990ScheduleD/RevenueSubtotalAmt01739779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DUES RECEIVABLE-END OF YEAR $14783 INTEREST INCOME $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUES RECEIVABLE-BEG. OF YEAR, NET OF W/O $7987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE-END OF YEAR $17914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE - BEG. OF YEAR $17876
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/TotalBookValueLandBuildingsAmt047070
IRS990ScheduleD/TotalExpensesPerForm990Amt01669882
IRS990ScheduleD/TotalLiabilityAmt0129023
IRS990ScheduleD/TotalRevenuePerForm990Amt01747766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01754562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01669920
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,141,619
Liabilities
$129,023
Net assets
$4,012,596
Revenue
$1,747,766
Expenses
$1,669,882
Net income
$77,884
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