Civic Intelligence

Southeastern Cotton Ginners

990 • Fiscal year 2013 • EIN 23-7204509

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 13, 2013

Organization Profile
139 Prominence Court Ste 11030534
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

$1,801,886

No earlier filing loaded for comparison.

Net Assets

$1,801,886

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$459,448

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,801,886Liabilities 2013: $0Net Assets 2013: $1,801,8862013Assets 2014: $1,813,822Liabilities 2014: $0Net Assets 2014: $1,813,8222014Assets 2021: $2,208,475Liabilities 2021: $38,976Net Assets 2021: $2,169,4992021Assets 2022: $1,985,451Liabilities 2022: $16,592Net Assets 2022: $1,968,8592022Assets 2023: $2,081,568Liabilities 2023: $11,702Net Assets 2023: $2,069,8662023Assets 2024: $2,184,350Liabilities 2024: $18,035Net Assets 2024: $2,166,3152024

Highlighted filing

2013

Assets$1,801,886
Liabilities$0
Net Assets$1,801,886
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $459,4482013Revenue 2014: $443,585Expenses 2014: $449,949Net Income 2014: -$6,3642014Revenue 2021: $417,235Expenses 2021: $409,759Net Income 2021: $7,4762021Revenue 2022: $439,918Expenses 2022: $461,283Net Income 2022: -$21,3652022Revenue 2023: $567,791Expenses 2023: $504,922Net Income 2023: $62,8692023Revenue 2024: $468,142Expenses 2024: $523,990Net Income 2024: -$55,8482024

Highlighted filing

2013

Revenue-
Expenses$459,448
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.1
Gross Receipts
$561,901
Mission and Program Overview

Mission

To represent approximately 225 cotton gins in the southeast in the formulation of industry policy and implementation of regulations

Filing and Contact Details

Filer

EIN
23-7204509
Raw XML Appendix298 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/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Total24382
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue096028
IRS990ScheduleD/Buildings/Depreciation035497
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0131525
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments022171
IRS990ScheduleD/OtherRevenues08000
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IRS990ScheduleD/RevenueSubtotal0531730
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IRS990ScheduleO/GeneralExplanation/Explanation1YEAR
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237204509
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN COTTON GINNER
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07063441212
ReturnHeader/Filer/USAddress/AddressLine10139 PROMINENCE COURT STE 110
ReturnHeader/Filer/USAddress/City0DAWSONVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030534
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-13
ReturnHeader/Officer/Name0DENNIS FINDLEY
ReturnHeader/Officer/Title0EXEC VP
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL L BALL CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 OLD DAWSON VILLAGE RD STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAWSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030534
ReturnHeader/Preparer/Name0MICHAEL BALL
ReturnHeader/Preparer/Phone07062167430
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T11:35:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,801,886
Liabilities
$0
Net assets
$1,801,886
Revenue
-
Expenses
$459,448
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.17$0.47$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.57$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.44$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.44$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.46