Civic Intelligence

The Catfish Institute

990 • Fiscal year 2016 • EIN 64-0729771

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$140,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,593,935

Up $171,407 (+5.0%) from 2015

Net Assets

Up

$3,591,282

Up $228,768 (+6.8%) from 2015

Liabilities

Down

$2,653

Down $57,361 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin78th percentile

Revenue

Up

$1,881,765

Up $347,099 (+23%) from 2015

Expenses

Down

$1,652,997

Down $531,751 (-24%) from 2015

Net Income

Up

$228,768

Up $878,850 (+135%) from 2015

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

2016

Assets$3,593,935
Liabilities$2,653
Net Assets$3,591,282
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,881,765
Expenses$1,652,997
Net Income$228,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,881,765
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$3,362,514$3,591,282▲ $228,768
Savings and Temporary Cash Investments$3,375,022$3,555,627▲ $180,605
Land, Buildings, and Equipment, Net$45,237$38,308▼ $6,929
Prepaid Expenses and Deferred Charges$2,269$0▼ $2,269
Cash and Non-Interest-Bearing Accounts-$0-
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-
Total Assets$3,422,528$3,593,935▲ $171,407
Other Assets Total-$0-
Liabilities
Other Liabilities$60,014$2,653▼ $57,361
Total Liabilities$60,014$2,653▼ $57,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,362,514$3,591,282▲ $228,768
Total Liabilities and Net Assets / Fund Balance$3,422,528$3,593,935▲ $171,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,610$27,300$63,910
Other Land Buildings$1,698$5,613$7,311
Compensation and Service Providers
Top Officer Pay50th 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$15,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,333
Program Service Revenue
$0
Investment Income
$4,332
Other Revenue
$100
Change in Net Assets
$228,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,800
Revenue Not Reported on Financial Statements
$27,965
Revenue Not Reported on Form 990
$10,934
Other Revenue Adjustments
$27,965
Total Revenue per Audited Statements
$1,864,734
Total Revenue per Form 990
$1,881,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,060
Salaries, Compensation, and Employee Benefits$237,937
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$17,347--$17,347
Payroll Taxes-$17,337-$17,337
Fees for Services Accounting-$12,185-$12,185
Occupancy-$12,000-$12,000
Depreciation Depletion-$6,929-$6,929
All Other Expenses-$6,270-$6,270
Other Expenses$1,286,656$6,025-$6,025
Other Employee Benefits-$5,600-$5,600
Office Expenses-$4,204-$4,204
Insurance-$4,019-$4,019
Total Functional Expenses$1,304,003$348,994$0$1,652,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,720,535
Total Expenses per Form 990$1,652,997
Expenses per Audited Statements$1,649,193
Expenses Not Reported on Form 990$71,342
Expenses Not Reported on Financial Statements$3,804
Other Expense Adjustments$3,804
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$2,653
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
2017-05-13
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 $10934”

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

“Dues receivable-beg. Of year $27965”

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

“Accounts payable-end of year $71342”

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

“Accounts payable - beg. Of year $3804”

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/ManagementAndGeneralAmt06270
IRS990/AllOtherExpensesGrp/TotalAmt06270
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROGER BARLOW
IRS990/BooksInCareOfDetail/PhoneNum06019779559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1669
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt015700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020128
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JEFFREY R MCCORD
IRS990/ContractorCompensationGrp/ServicesDesc0TRADE CONSULTANT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01877333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04332
IRS990/CYOtherExpensesAmt01415060
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0228768
IRS990/CYSalariesCompEmpBnftPaidAmt0237937
IRS990/CYTotalExpensesAmt01652997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01881765
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06929
IRS990/DepreciationDepletionGrp/TotalAmt06929
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/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012185
IRS990/FeesForServicesAccountingGrp/TotalAmt012185
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
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/PersonNm0HARRELL POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2TURNER ARANT
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAIVD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SOLON SCOTT III
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm11SEYMOUR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEY LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE SMELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN MILLS
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/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/GrossReceiptsAmt01881765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04019
IRS990/InsuranceGrp/TotalAmt04019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038308
IRS990/LandBldgEquipCostOrOtherBssAmt071221
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01877333
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and develop the farm-raised catfish industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03362514
IRS990/NetAssetsOrFundBalancesEOYAmt03591282
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/ManagementAndGeneralAmt04204
IRS990/OfficeExpensesGrp/TotalAmt04204
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/ManagementAndGeneralAmt036000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26025
IRS990/OtherExpensesGrp/ProgramServicesAmt01286656
IRS990/OtherExpensesGrp/TotalAmt01286656
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt223425
IRS990/OtherExpensesGrp/TotalAmt36025
IRS990/OtherLiabilitiesGrp/BOYAmt060014
IRS990/OtherLiabilitiesGrp/EOYAmt02653
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075000
IRS990/OtherSalariesAndWagesGrp/TotalAmt075000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017337
IRS990/PayrollTaxesGrp/TotalAmt017337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01527134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01948848
IRS990/PYRevenuesLessExpensesAmt0-650082
IRS990/PYSalariesCompEmpBnftPaidAmt0235900
IRS990/PYTotalExpensesAmt02184748
IRS990/PYTotalRevenueAmt01534666
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0228768
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03362514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03591282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03375022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03555627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063910
IRS990ScheduleD/ExpensesNotReportedAmt071342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03804
IRS990ScheduleD/ExpensesSubtotalAmt01649193
IRS990ScheduleD/OtherExpensesIncludedAmt071342
IRS990ScheduleD/OtherExpensesNotIncludedAmt03804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt010934
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027965
IRS990ScheduleD/RevenueNotReportedAmt010934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027965
IRS990ScheduleD/RevenueSubtotalAmt01853800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DUES RECEIVABLE-END OF YEAR $10934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUES RECEIVABLE-BEG. OF YEAR $27965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE-END OF YEAR $71342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE - BEG. OF YEAR $3804
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/TotalBookValueLandBuildingsAmt038308
IRS990ScheduleD/TotalExpensesPerForm990Amt01652997
IRS990ScheduleD/TotalLiabilityAmt02653
IRS990ScheduleD/TotalRevenuePerForm990Amt01881765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01864734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720535
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.]

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,593,935
Liabilities
$2,653
Net assets
$3,591,282
Revenue
$1,881,765
Expenses
$1,652,997
Net income
$228,768
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