Civic Intelligence

Cotton Research & Promotion Defense

990 • Fiscal year 2022 • EIN 20-0622729

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
PO Box 2995Cordova, TN 38088

(901) 274-9030

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

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

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$7,323,432

Down $1,575,898 (-18%) from 2021

Net Assets

Down

$7,323,432

Down $1,575,898 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Down

$148,923

Down $668,717 (-82%) from 2021

Expenses

Up

$76,643

Up $5,374 (+7.5%) from 2021

Net Income

Down

$72,280

Down $674,091 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $3,920,762Liabilities 2011: $0Net Assets 2011: $3,920,7022011Assets 2012: $4,322,581Liabilities 2012: $0Net Assets 2012: $4,322,5812012Assets 2013: $4,873,007Liabilities 2013: $0Net Assets 2013: $4,873,0072013Assets 2014: $5,095,970Liabilities 2014: $0Net Assets 2014: $5,095,9702014Assets 2015: $4,988,081Liabilities 2015: $0Net Assets 2015: $4,988,0812015Assets 2016: $5,290,862Liabilities 2016: $5,290,862Net Assets 2016: $02016Assets 2017: $6,156,012Liabilities 2017: $0Net Assets 2017: $6,156,0122017Assets 2018: $5,616,749Liabilities 2018: $0Net Assets 2018: $5,616,7492018Assets 2019: $6,682,361Liabilities 2019: $0Net Assets 2019: $6,682,3612019Assets 2020: $7,800,822Liabilities 2020: $0Net Assets 2020: $7,800,8222020Assets 2021: $8,899,330Liabilities 2021: $0Net Assets 2021: $8,899,3302021Assets 2022: $7,323,432Liabilities 2022: $0Net Assets 2022: $7,323,4322022Assets 2023: $8,385,942Liabilities 2023: $0Net Assets 2023: $8,385,9422023Assets 2024: $9,427,972Liabilities 2024: $0Net Assets 2024: $9,427,9722024

Highlighted filing

2022

Assets$7,323,432
Liabilities$0
Net Assets$7,323,432
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $30,212Expenses 2011: $56,954Net Income 2011: -$26,7422011Revenue 2012: $182,417Expenses 2012: $61,880Net Income 2012: $120,5372012Revenue 2013: $583,828Expenses 2013: $63,248Net Income 2013: $520,5802013Revenue 2014: $245,140Expenses 2014: $68,827Net Income 2014: $176,3132014Revenue 2015: $164,473Expenses 2015: $56,752Net Income 2015: $107,7212015Revenue 2016: $172,141Expenses 2016: $69,508Net Income 2016: $102,6332016Revenue 2017: $263,910Expenses 2017: $70,934Net Income 2017: $192,9762017Revenue 2018: $268,770Expenses 2018: $75,186Net Income 2018: $193,5842018Revenue 2019: $271,286Expenses 2019: $83,682Net Income 2019: $187,6042019Revenue 2020: $229,954Expenses 2020: $63,424Net Income 2020: $166,5302020Revenue 2021: $817,640Expenses 2021: $71,269Net Income 2021: $746,3712021Revenue 2022: $148,923Expenses 2022: $76,643Net Income 2022: $72,2802022Revenue 2023: $195,548Expenses 2023: $68,749Net Income 2023: $126,7992023Revenue 2024: $368,912Expenses 2024: $105,804Net Income 2024: $263,1082024

Highlighted filing

2022

Revenue$148,923
Expenses$76,643
Net Income$72,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,097,362
Mission and Program Overview

Mission

To assist in research in promotion activities concerning cotton by assisting in the defense of the constitutionality of the cotton research and promotion act of 1966 and the research and promotion activities carried out in accordance with that act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,894,448$7,317,872▼ $1,576,576
Cash and Non-Interest-Bearing Accounts$4,882$5,560▲ $678
Total Assets$8,899,330$7,323,432▼ $1,575,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,899,330$7,323,432▼ $1,575,898
Total Net Assets Fund Balance$8,899,330$7,323,432▼ $1,575,898
Total Liabilities and Net Assets / Fund Balance$8,899,330$7,323,432▼ $1,575,898
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Ted SheelyChairman
Aaron BarcellosDirector
Craig ShookDirector
Dahlen HancockDirector
James SanfordDirector
Mike Sturdivant JrDirector
Drew DavisAssistant Treasurer
Jon HardwickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$148,923
Other Revenue
$0
Change in Net Assets
$72,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,643
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
Fees for Service Investment Mgmnt Fees---$52,320
Travel---$21,474
Fees for Services Accounting---$2,820
Office Expenses---$29
Total Functional Expenses$0$0$0$76,643
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
Subject to proxy tax
No
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

Form 990, Part VI, Section A, Line 8B

“N/a - there are no committees other than the governing body.”

Form 990, Part VI, Section B, Line 11B

“Return was reviewed by the president and secretary/treasurer.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request via u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
Cotton Research & Promotion Defense
EIN
20-0622729
Phone
9012749030
Address
PO BOX 2995, CORDOVA, TN 38088

Signing Officer

Name
Drew Davis
Title
Assistant Treasurer
Phone
9012749030
Signed
2023-11-10

Organization Details

Principal Officer
Ted Sheely
Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML Appendix273 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DREW DAVIS
IRS990/BooksInCareOfDetail/PhoneNum09012749030
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt0159737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159737
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07317872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST VIA U.S. MAIL.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09012749030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTON RESEARCH & PROMOTION DEFENSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0200622729
ReturnHeader/Filer/PhoneNum09012749030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2995
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-11-10T15:01:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,323,432
Liabilities
$0
Net assets
$7,323,432
Revenue
$148,923
Expenses
$76,643
Net income
$72,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.00$9.43$0.37$0.11$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.20$0.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.82$0.07$0.75
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.23$0.06$0.17
2019Summary only. Only limited summary data is available for this year.$6.68$0.00$6.68$0.27$0.08$0.19
2018Summary only. Only limited summary data is available for this year.$5.62$0.00$5.62$0.27$0.08$0.19
2017Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$0.26$0.07$0.19
2016Summary only. Only limited summary data is available for this year.$5.29$5.29$0.00$0.17$0.07$0.10
2015Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$0.16$0.06$0.11
2014Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.25$0.07$0.18
2013Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$0.58$0.06$0.52
2012Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$0.18$0.06$0.12
2011Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$0.03$0.06$0.03