Civic Intelligence

Staplcotn Medical Plan Trust

990 • Fiscal year 2024 • EIN 64-0766110

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 24, 2025

Organization Profile
214 W Market StGreenwood, MS 38930-4329

(662) 453-6231

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2024 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2024 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.5%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$959,408

Down $77,777 (-7.5%) from 2023

Net Assets

Down

$959,408

Down $77,777 (-7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Up

$1,657,438

Up $25,005 (+1.5%) from 2023

Expenses

Down

$1,735,215

Down $643,616 (-27%) from 2023

Net Income

Up

-$77,777

Up $668,621 (+90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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: $1,037,1852023Assets 2024: $959,408Liabilities 2024: $0Net Assets 2024: $959,4082024

Highlighted filing

2024

Assets$959,408
Liabilities$0
Net Assets$959,408
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$746,3982023Revenue 2024: $1,657,438Expenses 2024: $1,735,215Net Income 2024: -$77,7772024

Highlighted filing

2024

Revenue$1,657,438
Expenses$1,735,215
Net Income-$77,777
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,657,438
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,037,185$959,408▼ $77,777
Savings and Temporary Cash Investments$1,026,607$949,399▼ $77,208
Cash and Non-Interest-Bearing Accounts$10,578$10,009▼ $569
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$1,037,185$959,408▼ $77,777
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$1,037,185$959,408▼ $77,777
Total Liabilities and Net Assets / Fund Balance$1,037,185$959,408▼ $77,777
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Henry Reichle JrTrustee
James MoffattTrustee
Kenneth DownsTrustee
Russell RobertsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,605,529
Investment Income
$51,909
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-77,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,927
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$1,329,288--$1,329,288
Insurance$301,950$0$0$301,950
Fees for Services Management$86,872$0$0$86,872
Fees for Services Accounting$0$15,000$0$15,000
Fees for Services Other$0$2,105$0$2,105
Total Functional Expenses$1,718,110$17,105$0$1,735,215
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
Lobbying 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
Backup withholding compliance
Yes
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, Line 2

“All trustees are officers of Staple Cotton Cooperative and Staple Cotton Discount Corporation.”

Part VI, Line 8A

“Minutes of any Medical Plan Committee meetings were documented.”

Part VI, Line 11A

“One trustee has been designated to prepare and file the Form 990. However all trustees receive the financial statements of the organization on a periodic basis 2-3 times annually.”

Part VI, 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, Line 19

“One trustee has been designated to prepare and file the Form 990. The organization neither solicits nor receives contributions from 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
Phone
6624536231
Address
214 W MARKET ST, GREENWOOD, MS 38930-4329

Signing Officer

Name
James M Moffatt
Title
Trustee
Signed
2025-01-24

Organization Details

Principal Officer
James M Moffatt
Formed
1988
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 599 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.

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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01037185
IRS990/NetAssetsOrFundBalancesEOYAmt0959408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES M MOFFATT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Insurance premiums
IRS990/ProgramServiceRevenueGrp/Desc1Reinsurance proceeds
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01605529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01605529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01928229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,408
Liabilities
$0
Net assets
$959,408
Revenue
$1,657,438
Expenses
$1,735,215
Net income
-$77,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.66$1.74$0.08
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