Civic Intelligence

Catfish Festival Inc

EIN 72-1098958 • 501(c)6 • Winnsboro, LA

Profile

Local event to promote franklin parish la

PO Box 187Winnsboro, LA 71295

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-242%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-27%

Faster asset growth than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$122,814

Down $44,397 (-27%) from 2019

Liabilities

Flat

$344

Flat from 2019

Net Assets

Down

$122,470

Down $44,397 (-27%) from 2019

Operations
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$18,350

Down $5,992 (-25%) from 2019

Expenses

Down

$62,747

Down $8,376 (-12%) from 2019

Net Income

Up

-$44,397

Up $2,384 (+5.1%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $209,476Liabilities 2011: $249Net Assets 2011: $209,2272011Assets 2012: $210,702Liabilities 2012: $174Net Assets 2012: $210,5282012Assets 2013: $231,737Liabilities 2013: $1932013Assets 2014: $226,626Liabilities 2014: $767Net Assets 2014: $225,8592014Assets 2015: $223,356Liabilities 2015: $287Net Assets 2015: $223,0692015Assets 2016: $225,091Liabilities 2016: $287Net Assets 2016: $224,8042016Assets 2017: $225,643Liabilities 2017: $344Net Assets 2017: $225,2992017Assets 2018: $213,992Liabilities 2018: $344Net Assets 2018: $213,6482018Assets 2019: $167,211Liabilities 2019: $344Net Assets 2019: $166,8672019Assets 2020: $122,814Liabilities 2020: $344Net Assets 2020: $122,4702020

Highlighted filing

2020

Assets$122,814
Liabilities$344
Net Assets$122,470
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2011: $49,442Expenses 2011: $25,604Net Income 2011: $23,8382011Revenue 2012: $26,452Expenses 2012: $25,151Net Income 2012: $1,3012012Revenue 2013: $56,346Expenses 2013: $35,330Net Income 2013: $21,0162013Revenue 2014: $19,604Expenses 2014: $25,289Net Income 2014: -$5,6852014Revenue 2015: $25,881Expenses 2015: $28,671Net Income 2015: -$2,7902015Revenue 2016: $26,826Expenses 2016: $25,091Net Income 2016: $1,7352016Revenue 2017: $26,409Expenses 2017: $25,914Net Income 2017: $4952017Revenue 2018: $17,067Expenses 2018: $28,718Net Income 2018: -$11,6512018Revenue 2019: $24,342Expenses 2019: $71,123Net Income 2019: -$46,7812019Revenue 2020: $18,350Expenses 2020: $62,747Net Income 2020: -$44,3972020

Highlighted filing

2020

Revenue$18,350
Expenses$62,747
Net Income-$44,397
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,814
Liabilities
$344
Net assets
$122,470
Revenue
$18,350
Expenses
$62,747
Net income
-$44,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.18$0.63$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.24$0.71$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.17$0.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.20$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$2.32$0.00$0.56$0.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.26$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.49$0.26$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$29,282
Mission and Program Overview

Mission

Local event to promote franklin parish la

Program Services

DescriptionGrantsExpenses
THE FESTIVAL WAS ORGANIZED TO PUBLICIZE THE CATFISH INDUSTRY AND TO PROMOTE WINNSBORO LOUISIANA AND FRANKLIN PARISH BY ASSISTING IN LOCAL IMPROVEMENTS AND TO SUPPORT LOCAL AND PARISH ACTIVITIES / ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL PRICE JRExec. DirectorPT$9,000-$9,000
CLOID WHITEPresident-$0--
LINDY PRICESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catfish Festival$28,008$28,008$10,932$17,076
Total Events$28,008$28,008$10,932$17,076
Filing and Contact Details

Filer

Filer Name
Catfish Festival Inc
EIN
72-1098958
Phone
3184354488
Address
PO BOX 187, WINNSBORO, LA 71295

Signing Officer

Name
Paul Price Jr - President
Title
10232019
Signed
2021-10-21
Discuss with paid preparer
No

Preparer

Firm
OSWALT & ZARRO CPA'S
Address
204 FAIR AVE SUITE B, WINNSBORO, LA 71295
Preparer
Joseph J Zarro CPA
Phone
3184355584
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 7,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refunds to vendors 43,780”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED PAYROLL TAXES Beginning of year 344, End of year 344”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL PRICE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03184354105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44397
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122814
IRS990EZ/FundraisingGrossIncomeAmt028008
IRS990EZ/GrossReceiptsAmt029282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01274
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122470
IRS990EZ/OccupancyRentUtltsAndMaintAmt02029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL PRICE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLOID WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL EVENT TO PROMOTE FRANKLIN PARISH LA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FESTIVAL WAS ORGANIZED TO PUBLICIZE THE CATFISH INDUSTRY AND TO PROMOTE WINNSBORO LOUISIANA AND FRANKLIN PARISH BY ASSISTING IN LOCAL IMPROVEMENTS AND TO SUPPORT LOCAL AND PARISH ACTIVITIES / ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09688
IRS990EZ/SpecialEventsDirectExpensesAmt010932
IRS990EZ/SpecialEventsNetIncomeLossAmt017076
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062747
IRS990EZ/TotalRevenueAmt018350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATFISH FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 7,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS TO VENDORS 43,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES Beginning of year 344, End of year 344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PRICE JR - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010232019
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATFISH FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CATF
ReturnHeader/Filer/EIN0721098958
ReturnHeader/Filer/PhoneNum03184354488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0WINNSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSWALT & ZARRO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 FAIR AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071295
ReturnHeader/PreparerPersonGrp/PhoneNum03184355584
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J ZARRO CPA
ReturnHeader/ReturnTs02021-10-21T02:46:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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