Civic Intelligence

Administrative Funds Extra Table Inc.

990 • Fiscal year 2018 • EIN 81-4297360

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.EXTRATABLE.ORG
3910 Hardy StHattiesburg, MS 39401

(601) 264-0672

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,735

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2200%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

5383%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$112,885

Up $107,977 (+2200%) from 2017

Net Assets

Up

$110,267

Up $105,359 (+2147%) from 2017

Liabilities

Up

$2,618

Up $2,618 from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$274,144

Up $269,144 (+5383%) from 2017

Expenses

Up

$168,785

Up $168,693 (+183362%) from 2017

Net Income

Up

$105,359

Up $100,451 (+2047%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $4,908Liabilities 2017: $0Net Assets 2017: $4,9082017Assets 2018: $112,885Liabilities 2018: $2,618Net Assets 2018: $110,2672018Assets 2019: $357,375Liabilities 2019: $3,040Net Assets 2019: $354,3352019Assets 2020: $509,916Liabilities 2020: $5,387Net Assets 2020: $504,5292020Assets 2021: $898,006Liabilities 2021: $14,159Net Assets 2021: $883,8472021Assets 2022: $1,802,453Liabilities 2022: $26,127Net Assets 2022: $1,776,3262022Assets 2023: $1,054,921Liabilities 2023: $20,679Net Assets 2023: $1,034,2422023Assets 2024: $877,285Liabilities 2024: $12,558Net Assets 2024: $864,7272024

Highlighted filing

2018

Assets$112,885
Liabilities$2,618
Net Assets$110,267
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $5,000Expenses 2017: $92Net Income 2017: $4,9082017Revenue 2018: $274,144Expenses 2018: $168,785Net Income 2018: $105,3592018Revenue 2019: $589,344Expenses 2019: $345,276Net Income 2019: $244,0682019Revenue 2020: $354,223Expenses 2020: $204,029Net Income 2020: $150,1942020Revenue 2021: $673,938Expenses 2021: $294,620Net Income 2021: $379,3182021Revenue 2022: $1,817,141Expenses 2022: $924,662Net Income 2022: $892,4792022Revenue 2023: $822,945Expenses 2023: $1,565,029Net Income 2023: -$742,0842023Revenue 2024: $372,034Expenses 2024: $541,551Net Income 2024: -$169,5172024

Highlighted filing

2018

Revenue$274,144
Expenses$168,785
Net Income$105,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$367,326
Mission and Program Overview

Mission

Fundraising and support for 501(c)3 org

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,908$112,343▲ $107,435
Land, Buildings, and Equipment, Net-$542-
Total Assets$4,908$112,885▲ $107,977
Liabilities
Accounts Payable and Accrued Expenses-$2,618-
Total Liabilities$0$2,618▲ $2,618
Net Assets / Fund Balance
Unrestricted Net Assets$4,908$110,267▲ $105,359
Total Net Assets Fund Balance$4,908$110,267▲ $105,359
Total Liabilities and Net Assets / Fund Balance$4,908$112,885▲ $107,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$542$4,148$4,690
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha AllenExecutive DirectorFT$15,127$2,608$17,735

Board Members and Trustees

NameTitle
Robert St JohnChairman Emeritus
Ann BeckerPresident
Tina C KingVice President
Betty R FoxDirector
Cissy F AnklamDirector
Elizabeth G StangaDirector
Greg WordDirector
Janice PearsonDirector
Kim BurkeDirector
Liz ClevelandDirector
Nelle CohenDirector
Vickie W MartinDirector
Leanne BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,135
Program Service Revenue
$0
Investment Income
$3,566
Other Revenue
$-76,557
All Other Contributions
$118,469
Change in Net Assets
$105,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,549
Other Expenses$52,959
Total Fundraising Expense$32,754
Grants and Similar Amounts Paid$17,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,413$29,404$29,404$88,221
Other Expenses-$23,477-$23,477
Grants to Domestic Orgs$17,277--$17,277
Office Expenses-$7,702-$7,702
Payroll Taxes$2,264$2,475$2,263$7,002
Fees for Services Accounting-$5,125-$5,125
Travel-$4,109-$4,109
Information Technology-$2,976-$2,976
Advertising-$2,800-$2,800
Other Employee Benefits$875$875$875$2,625
Pension Plan Contributions$212$277$212$701
Depreciation Depletion-$506-$506
Total Functional Expenses$50,041$85,990$32,754$168,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,182
Fundraising Gross Income$16,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tc Retiremen$131,107$7,500$9,573$-2,073
Mac Concert$34,675$6,000$35,988$-29,988
Total Events$245,291$16,625$93,182$-76,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert St JohnDirectorFood for Events - Billed at Normal Menu PriceNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is presented to executive director and board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Organization has written policy. Employees and directors are required to review relationships and sign forms annually.”

CEO executive director top management comp Part VI line 15A

“Directors meet and determine the salary for the executive director based on experience, duties and relative pay scales.”

Other officer or key employee compensation Part VI line 15B

“Employee salaries are determined by the board based on experience, duties and relative pay scales.”

Governing documents etc available to public Part VI line 19

“Upon request, documents are provided within a week of the inquiry.”

Filing and Contact Details

Filer

Filer Name
Administrative Funds Extra Table Inc
EIN
81-4297360
Address
3910 HARDY ST, HATTIESBURG, MS 39401

Signing Officer

Name
Martha Allen
Title
Director
Phone
6012640672
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Clinton CPA Firm PLLC
Address
PO Box 70, Hattiesburg, MS 39403-0070
Preparer
Nancy Clinton
Phone
6015448478
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02618
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDRAISING AND SUPPORT FOR 501(C)3 ORG
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02800
IRS990/AdvertisingGrp/TotalAmt02800
IRS990/AllOtherContributionsAmt0118469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT ST JOHN
IRS990/BooksInCareOfDetail/PhoneNum06012640672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03910 HARDY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04908
IRS990/CashNonInterestBearingGrp/EOYAmt0112343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0228666
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347135
IRS990/CYGrantsAndSimilarPaidAmt017277
IRS990/CYInvestmentIncomeAmt03566
IRS990/CYOtherExpensesAmt052959
IRS990/CYOtherRevenueAmt0-76557
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0105359
IRS990/CYSalariesCompEmpBnftPaidAmt098549
IRS990/CYTotalExpensesAmt0168785
IRS990/CYTotalFundraisingExpenseAmt032754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274144
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0506
IRS990/DepreciationDepletionGrp/TotalAmt0506
IRS990/Desc0RAISED MONEY TO COVER ADMINISTRATIVE EXPENSES FOR EXTRA TABLE FEEDS INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05125
IRS990/FeesForServicesAccountingGrp/TotalAmt05125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt132608
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1NELLE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA C KING
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANNE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm6CISSY F ANKLAM
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY R FOX
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKIE W MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANICE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH G STANGA
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG WORD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA ALLEN
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/ReportableCompFromOrgAmt1315127
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0228666
IRS990/FundraisingDirectExpensesAmt093182
IRS990/FundraisingGrossIncomeAmt016625
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt017277
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017277
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt0367326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02976
IRS990/InformationTechnologyGrp/TotalAmt02976
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542
IRS990/LandBldgEquipCostOrOtherBssAmt04690
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDRAISING AND SUPPORT FOR 501(C)3 ORG
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04908
IRS990/NetAssetsOrFundBalancesEOYAmt0110267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07702
IRS990/OfficeExpensesGrp/TotalAmt07702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02625
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3EXECUTIVE DIRECTOR SEARCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323477
IRS990/OtherExpensesGrp/TotalAmt02356
IRS990/OtherExpensesGrp/TotalAmt1612
IRS990/OtherExpensesGrp/TotalAmt23296
IRS990/OtherExpensesGrp/TotalAmt323477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029413
IRS990/OtherSalariesAndWagesGrp/TotalAmt088221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02475
IRS990/PayrollTaxesGrp/ProgramServicesAmt02264
IRS990/PayrollTaxesGrp/TotalAmt07002
IRS990/PensionPlanContributionsGrp/FundraisingAmt0212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212
IRS990/PensionPlanContributionsGrp/TotalAmt0701
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0273779135
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017267
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXTRA TABLE FEEDS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt017267
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0228666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt076384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TC RETIREMEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAC CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-76557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT ST JOHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOOD FOR EVENTS - BILLED AT NORMAL MENU PRICE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED TO EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS WRITTEN POLICY. EMPLOYEES AND DIRECTORS ARE REQUIRED TO REVIEW RELATIONSHIPS AND SIGN FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MEET AND DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON EXPERIENCE, DUTIES AND RELATIVE PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD BASED ON EXPERIENCE, DUTIES AND RELATIVE PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, DOCUMENTS ARE PROVIDED WITHIN A WEEK OF THE INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04908
IRS990/TotalAssetsEOYAmt0112885
IRS990/TotalAssetsGrp/BOYAmt04908
IRS990/TotalAssetsGrp/EOYAmt0112885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347135
IRS990/TotalEmployeeCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,885
Liabilities
$2,618
Net assets
$110,267
Revenue
$274,144
Expenses
$168,785
Net income
$105,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.37$0.54$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.82$1.57$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.78$1.82$0.92$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.88$0.67$0.29$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.35$0.20$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.35$0.59$0.35$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.00