Civic Intelligence

Staplcotn Medical Plan Trust

EIN 64-0766110 • 501(c)9 • Greenwood, MS

Profile

The organization's purpose is to hold the assets of the Staplcotn Medical Plan which is a self-insured medical plan providing healthcare benefits to employees of Staple Cotton Cooperative Association and Staple Cotton Discount Corporation and their eligible dependents.

214 W Market StGreenwood, MS 38930-4329
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-56%

Faster asset growth than 17% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,037,185

Down $746,398 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,037,185

Down $746,398 (-42%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$1,632,433

Down $313,370 (-16%) from 2022

Expenses

Up

$2,378,831

Up $354,036 (+17%) from 2022

Net Income

Down

-$746,398

Down $667,406 (-845%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,426,686Liabilities 2011: $0Net Assets 2011: $1,426,6862011Assets 2012: $1,747,315Liabilities 2012: $0Net Assets 2012: $1,747,3152012Assets 2013: $2,046,720Liabilities 2013: $0Net Assets 2013: $2,046,7202013Assets 2014: $2,307,730Liabilities 2014: $0Net Assets 2014: $2,307,7302014Assets 2015: $2,421,570Liabilities 2015: $0Net Assets 2015: $2,421,5702015Assets 2016: $2,641,514Liabilities 2016: $0Net Assets 2016: $2,641,5142016Assets 2017: $2,750,484Liabilities 2017: $0Net Assets 2017: $2,750,4842017Assets 2018: $2,824,577Liabilities 2018: $0Net Assets 2018: $2,824,5772018Assets 2019: $3,058,126Liabilities 2019: $0Net Assets 2019: $3,058,1262019Assets 2020: $2,636,238Liabilities 2020: $0Net Assets 2020: $2,636,2382020Assets 2021: $1,862,575Liabilities 2021: $0Net Assets 2021: $1,862,5752021Assets 2022: $1,783,583Liabilities 2022: $0Net Assets 2022: $1,783,5832022Assets 2023: $1,037,185Liabilities 2023: $0Net Assets 2023: $1,037,1852023

Highlighted filing

2023

Assets$1,037,185
Liabilities$0
Net Assets$1,037,185
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,351,033Expenses 2011: $921,253Net Income 2011: $429,7802011Revenue 2012: $1,303,240Expenses 2012: $982,611Net Income 2012: $320,6292012Revenue 2013: $1,290,517Expenses 2013: $991,112Net Income 2013: $299,4052013Revenue 2014: $1,289,568Expenses 2014: $1,028,558Net Income 2014: $261,0102014Revenue 2015: $1,271,377Expenses 2015: $1,157,537Net Income 2015: $113,8402015Revenue 2016: $1,247,674Expenses 2016: $1,027,730Net Income 2016: $219,9442016Revenue 2017: $1,264,413Expenses 2017: $1,155,443Net Income 2017: $108,9702017Revenue 2018: $1,327,534Expenses 2018: $1,253,441Net Income 2018: $74,0932018Revenue 2019: $1,482,018Expenses 2019: $1,248,469Net Income 2019: $233,5492019Revenue 2020: $1,832,532Expenses 2020: $2,254,420Net Income 2020: -$421,8882020Revenue 2021: $2,049,732Expenses 2021: $2,823,395Net Income 2021: -$773,6632021Revenue 2022: $1,945,803Expenses 2022: $2,024,795Net Income 2022: -$78,9922022Revenue 2023: $1,632,433Expenses 2023: $2,378,831Net Income 2023: -$746,3982023

Highlighted filing

2023

Revenue$1,632,433
Expenses$2,378,831
Net Income-$746,398
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,037,185
Liabilities
$0
Net assets
$1,037,185
Revenue
$1,632,433
Expenses
$2,378,831
Net income
-$746,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.63$2.38$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.95$2.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.05$2.82$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$1.83$2.25$0.42
2019Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$1.48$1.25$0.23
2018Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$1.33$1.25$0.07
2017Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$1.26$1.16$0.11
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$1.25$1.03$0.22
2015Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$1.27$1.16$0.11
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$1.29$1.03$0.26
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.29$0.99$0.30
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.30$0.98$0.32
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.35$0.92$0.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$2,049,732
Mission and Program Overview

Mission

The organizations purpose is to hold the assets of the Staplcotn Medical Plan which is a self-insured medical plan providing healthcare benefits to employees of Staple Cotton Cooperative Association and Staple Cotton Discount Corporation and their eligible dependents.

The organization's purpose is to hold the assets of the Staplcotn Medical Plan which is a self-insured medical plan providing healthcare benefits to employees of Staple Cotton Cooperative Association and Staple Cotton Discount Corporation and their eligible dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,636,238$1,862,575▼ $773,663
Savings and Temporary Cash Investments$2,379,381$1,633,595▼ $745,786
Cash and Non-Interest-Bearing Accounts$256,857$228,980▼ $27,877
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,636,238$1,862,575▼ $773,663
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,636,238$1,862,575▼ $773,663
Total Liabilities and Net Assets / Fund Balance$2,636,238$1,862,575▼ $773,663
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
David CampTrustee
Frederick BarrierTrustee
Henry Reichle JrTrustee
James MoffattTrustee
Kenneth DownsTrustee
Mike Sturdivant IIITrustee
Russell RobertsonTrustee
Thomas DillardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,045,479
Investment Income
$4,253
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-773,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,476,409--$2,476,409
Insurance$253,004$0$0$253,004
Fees for Services Management$0$86,815$0$86,815
Fees for Services Accounting$0$7,000$0$7,000
Fees for Services Other$0$167$0$167
Total Functional Expenses$2,729,413$93,982$0$2,823,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“The governing body of the organization has no committees.”

Part VI, Section B, Line 11A

“One trustee has been assigned to review Form 990 prior to its filing. However all trustees receive the financial statements of the organization on a periodic basis 2-3 times annually.”

Part VI, Section B, Line 11B

“One trustee has been assigned to review Form 990 prior to its filing. However all trustees receive the financial statements of the organization on a periodic basis 2-3 times annually.”

Part VI, Section C, Line 19

“One trustee has been designated to review Form 990 prior to its filing. Because the organization neither solicits nor receives contributions from the public it does not make its governing documents available to the public. However its Form 990 filings are available to the public online at third party websites.”

Filing and Contact Details

Filer

Filer Name
Staplcotn Medical Plan Trust
EIN
64-0766110
In Care Of
% JAMES M MOFFATT
Address
214 W MARKET ST, GREENWOOD, MS 38930-4329

Signing Officer

Name
James M Moffatt
Title
Trustee
Signed
2022-01-31
Discuss with paid preparer
No

Organization Details

Principal Officer
James M Moffatt
Formed
1988
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Raw XML AppendixShowing 400 of 507 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
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IRS990/Desc0The organization's purpose is to hold the assets of the Staplcotn Medical Plan a self-insured plan which provides healthcare benefits to eligible employees of Staple Cotton Cooperative Association and Staple Cotton Discount Corporation and their eligible dependents. At December 31 2021 there were 306 persons insured under the plan. Claims paid on behalf of participants totaled $2,476,409. Reinsurance premiums of $253,004; claims administrative expense of $86,815; accounting fees of $7,000; and bank fees of $167 were paid in 2021. Insurance premiums of $1,494,631 were collected from Staple Cotton Cooperative Association Staple Cotton Discount Corporation and participants in the plan. Proceeds received from a reinsurance policy totaled $550,848. The Trust's interest bearing checking account and certificates of deposit earned interest income of $4,253.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Sturdivant III
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0253004
IRS990/InsuranceGrp/TotalAmt0253004
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04253
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's purpose is to hold the assets of the Staplcotn Medical Plan which is a self-insured medical plan providing healthcare benefits to employees of Staple Cotton Cooperative Association and Staple Cotton Discount Corporation and their eligible dependents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02636238
IRS990/NetAssetsOrFundBalancesEOYAmt01862575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES M MOFFATT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Insurance premiums
IRS990/ProgramServiceRevenueGrp/Desc1Reinsurance proceeds
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01494631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550848
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01935719
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029491
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01803041
IRS990/PYRevenuesLessExpensesAmt0-421888
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02254420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01832532
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-773663
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02049732
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02379381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01633595
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body of the organization has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2One trustee has been assigned to review Form 990 prior to its filing. However all trustees receive the financial statements of the organization on a periodic basis 2-3 times annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3One trustee has been assigned to review Form 990 prior to its filing. However all trustees receive the financial statements of the organization on a periodic basis 2-3 times annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One trustee has been designated to review Form 990 prior to its filing. Because the organization neither solicits nor receives contributions from the public it does not make its governing documents available to the public. However its Form 990 filings are available to the public online at third party websites.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0640247150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1640247240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COTTON MARKETING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AGRICULTURAL LENDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STAPLE COTTON COOPERATIVE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1STAPLE COTTON DISCOUNT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt10

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