Civic Intelligence

Mississippi Cattlemens Foundation Inc.

990 • Fiscal year 2017 • EIN 64-0855422

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization ProfileN/A
680 Monroe Street Suite AJackson, MS 39202

(601) 354-8951

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$881,999

Up $12,080 (+1.4%) from 2016

Net Assets

Up

$855,974

Up $12,713 (+1.5%) from 2016

Liabilities

Down

$26,025

Down $633 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$86,636

Down $583 (-0.7%) from 2016

Expenses

Down

$98,213

Down $19,932 (-17%) from 2016

Net Income

Up

-$11,577

Up $19,349 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $779,120Liabilities 2011: $21,336Net Assets 2011: $757,7842011Assets 2012: $805,823Liabilities 2012: $23,735Net Assets 2012: $782,0882012Assets 2013: $931,503Liabilities 2013: $92,605Net Assets 2013: $838,8982013Assets 2014: $939,506Liabilities 2014: $24,473Net Assets 2014: $915,0332014Assets 2015: $873,517Liabilities 2015: $26,036Net Assets 2015: $847,4812015Assets 2016: $869,919Liabilities 2016: $26,658Net Assets 2016: $843,2612016Assets 2017: $881,999Liabilities 2017: $26,025Net Assets 2017: $855,9742017Assets 2018: $819,028Liabilities 2018: $26,068Net Assets 2018: $792,9602018Assets 2019: $878,759Liabilities 2019: $26,470Net Assets 2019: $852,2892019Assets 2020: $883,171Liabilities 2020: $26,199Net Assets 2020: $856,9722020Assets 2021: $896,425Liabilities 2021: $4,940Net Assets 2021: $891,4852021Assets 2022: $833,641Liabilities 2022: $4,940Net Assets 2022: $828,7012022Assets 2023: $845,139Liabilities 2023: $6,410Net Assets 2023: $838,7292023Assets 2024: $905,142Liabilities 2024: $7,492Net Assets 2024: $897,6502024

Highlighted filing

2017

Assets$881,999
Liabilities$26,025
Net Assets$855,974
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,000Expenses 2011: $82,282Net Income 2011: $17,7182011Revenue 2012: $89,520Expenses 2012: $80,436Net Income 2012: $9,0842012Revenue 2013: $124,659Expenses 2013: $78,832Net Income 2013: $45,8272013Revenue 2014: $119,618Expenses 2014: $86,740Net Income 2014: $32,8782014Revenue 2015: $115,761Expenses 2015: $89,924Net Income 2015: $25,8372015Revenue 2016: $87,219Expenses 2016: $118,145Net Income 2016: -$30,9262016Revenue 2017: $86,636Expenses 2017: $98,213Net Income 2017: -$11,5772017Revenue 2018: $112,201Expenses 2018: $96,660Net Income 2018: $15,5412018Revenue 2019: $77,392Expenses 2019: $94,992Net Income 2019: -$17,6002019Revenue 2020: $49,815Expenses 2020: $77,254Net Income 2020: -$27,4392020Revenue 2021: $105,500Expenses 2021: $80,870Net Income 2021: $24,6302021Revenue 2022: $90,938Expenses 2022: $75,763Net Income 2022: $15,1752022Revenue 2023: $89,931Expenses 2023: $129,475Net Income 2023: -$39,5442023Revenue 2024: $119,773Expenses 2024: $104,134Net Income 2024: $15,6392024

Highlighted filing

2017

Revenue$86,636
Expenses$98,213
Net Income-$11,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.3
Gross Receipts
$173,291
Mission and Program Overview

Mission

Promotion of cattle industry in ms

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$454,551$503,144▲ $48,593
Land, Buildings, and Equipment, Net$248,187$222,446▼ $25,741
Cash and Non-Interest-Bearing Accounts$148,565$137,737▼ $10,828
Savings and Temporary Cash Investments$15,618$15,633▲ $15
Prepaid Expenses and Deferred Charges$2,998$3,039▲ $41
Total Assets$869,919$881,999▲ $12,080
Liabilities
Accounts Payable and Accrued Expenses$20,541$21,465▲ $924
Other Liabilities$6,117$4,560▼ $1,557
Total Liabilities$26,658$26,025▼ $633
Net Assets / Fund Balance
Unrestricted Net Assets$523,686$536,399▲ $12,713
Permanently Rstr Net Assets$319,575$319,575→ $0
Total Net Assets Fund Balance$843,261$855,974▲ $12,713
Total Liabilities and Net Assets / Fund Balance$869,919$881,999▲ $12,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,660-$655,660
Land$27,500-$27,500
Other Land Buildings$-517,351$517,351-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim AndersonPresident
David HoustonDirector
Gale MartinDirector
Gerald SumrallDirector
Jerry LyonDirector
Joe MageeDirector
Larry JefcoatDirector
Ted Kendall IiiDirector
Sammy BlossomSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$45,290
Program Service Revenue
$0
Investment Income
$21,640
Other Revenue
$19,706
All Other Contributions
$45,290
Change in Net Assets
$-11,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,213
Total Fundraising Expense$4,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,480$28,582-$5,480
Advertising--$4,584$4,584
Fees for Services Accounting-$4,265-$4,265
Fees for Services Legal-$52-$52
Total Functional Expenses$60,730$32,899$4,584$98,213
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$4,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MISSISSIPPI CATTLEMEN'S FOUNDATION
EIN
64-0855422
Phone
6013548951
Address
680 MONROE STREET SUITE A, JACKSON, MS 39202

Signing Officer

Name
Jim Anderson
Title
President
Phone
6013548951
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Anderson
Formed
1994
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lyle Walker & Co Pa
Address
PO BOX 2596, RIDGELAND, MS 39158
Preparer
David L Lyle CPA
Phone
6019810207
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fmv of investments 24,290”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FMV OF INVESTMENTS 24,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869919
IRS990/TotalAssetsEOYAmt0881999
IRS990/TotalAssetsGrp/BOYAmt0869919
IRS990/TotalAssetsGrp/EOYAmt0881999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060730
IRS990/TotalFunctionalExpensesGrp/TotalAmt098213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026658
IRS990/TotalLiabilitiesEOYAmt026025
IRS990/TotalLiabilitiesGrp/BOYAmt026658
IRS990/TotalLiabilitiesGrp/EOYAmt026025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855974
IRS990/TotalProgramServiceExpensesAmt060730
IRS990/TotalRevenueGrp/ExclusionAmt037181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881999
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523686
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013548951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI CATTLEMEN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640855422
ReturnHeader/Filer/PhoneNum06013548951
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 MONROE STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C90E59E3363B9564F684062708D8248E1CF3B90E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5F88BB9AB8F391A7E49563BF7CF5A4FAF3ADF49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.65.234.126
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640744038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYLE WALKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2596
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039158
ReturnHeader/PreparerPersonGrp/PhoneNum06019810207
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L LYLE CPA
ReturnHeader/ReturnTs02018-04-10T08:21:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,999
Liabilities
$26,025
Net assets
$855,974
Revenue
$86,636
Expenses
$98,213
Net income
-$11,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.07$8.98$1.20$1.04$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.45$0.06$8.39$0.90$1.29$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.34$0.05$8.29$0.91$0.76$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.96$0.05$8.91$1.06$0.81$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.83$0.26$8.57$0.50$0.77$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.79$0.26$8.52$0.77$0.95$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.19$0.26$7.93$1.12$0.97$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.82$0.26$8.56$0.87$0.98$0.12
2016Summary only. Only limited summary data is available for this year.$8.70$0.27$8.43$0.87$1.18$0.31
2015Summary only. Only limited summary data is available for this year.$8.74$0.26$8.47$1.16$0.90$0.26
2014Summary only. Only limited summary data is available for this year.$9.40$0.24$9.15$1.20$0.87$0.33
2013Summary only. Only limited summary data is available for this year.$9.32$0.93$8.39$1.25$0.79$0.46
2012Summary only. Only limited summary data is available for this year.$8.06$0.24$7.82$0.90$0.80$0.09
2011Summary only. Only limited summary data is available for this year.$7.79$0.21$7.58$1.00$0.82$0.18