Civic Intelligence

Southeastern Cotton Ginners

990 • Fiscal year 2021 • EIN 23-7204509

Jan 01, 2021 to Sep 30, 2021 • Filed on Sep 06, 2022

Organization Profile
139 Prominence Court Ste 110Dawsonville, GA 30534

(706) 344-1212

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

1.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$130,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,208,475

Up $394,653 (+22%) from 2014

Net Assets

Up

$2,169,499

Up $355,677 (+20%) from 2014

Liabilities

Up

$38,976

Up $38,976 from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Down

$417,235

Down $26,350 (-5.9%) from 2014

Expenses

Down

$409,759

Down $40,190 (-8.9%) from 2014

Net Income

Up

$7,476

Up $13,840 (+217%) from 2014

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

2021

Assets$2,208,475
Liabilities$38,976
Net Assets$2,169,499
Open 2021 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

2021

Revenue$417,235
Expenses$409,759
Net Income$7,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Sep 6, 2022
Return Version
2021v4.1
Gross Receipts
$417,235
Mission and Program Overview

Mission

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

To represent approximately 225 formulation of industry policy and implementation of regulations affecting cotton ginning

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$890,542$1,083,111▲ $192,569
Cash and Non-Interest-Bearing Accounts$858,790$682,573▼ $176,217
Savings and Temporary Cash Investments$209,320$343,254▲ $133,934
Land, Buildings, and Equipment, Net$108,167$93,239▼ $14,928
Prepaid Expenses and Deferred Charges$4,474$4,798▲ $324
Investments Program Related$1,000$1,000→ $0
Accounts Receivable-$500-
Total Assets$2,072,293$2,208,475▲ $136,182
Liabilities
Accounts Payable and Accrued Expenses$20,559$38,976▲ $18,417
Total Liabilities$20,559$38,976▲ $18,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,051,734$2,169,499▲ $117,765
Total Net Assets Fund Balance$2,051,734$2,169,499▲ $117,765
Total Liabilities and Net Assets / Fund Balance$2,072,293$2,208,475▲ $136,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,620$66,905-
Equipment$28,619$79,802-
Other Securities$1,083,111--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis FindleyExec VPFT$130,000$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$414,357
Program Service Revenue
$0
Investment Income
$2,878
Other Revenue
$0
Change in Net Assets
$7,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,235
Revenue Not Reported on Form 990
$117,569
Total Revenue per Audited Statements
$534,804
Total Revenue per Form 990
$417,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,380
Other Expenses$158,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Other Salaries and Wages-$89,080-$89,080
Other Expenses$81,398$57,857-$57,857
Payroll Taxes-$16,903-$16,903
Pension Plan Contributions-$15,397-$15,397
Depreciation Depletion-$10,503-$10,503
Fees for Services Accounting-$5,521-$5,521
Office Expenses-$3,100-$3,100
Total Functional Expenses$81,398$328,361$0$409,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,759
Total Expenses per Audited Statements$409,759
Total Expenses per Form 990$409,759
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeastern Cotton Ginners
EIN
23-7204509
Address
139 PROMINENCE COURT STE 110, DAWSONVILLE, GA 30534

Signing Officer

Name
Dusty Findley
Title
CEO
Phone
7063441212
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Findley
Voting Board Members
32
Independent Board Members
32
Employees
2

Preparer

Firm
Michael L Ball CPA LLC
Address
400 NORTHRIDGE RD SUITE 350, ATLANTA, GA 30350
Preparer
Michael Ball
Phone
4044797890
Supplemental Narrative

Additional Explanations

Section XI Line 9

“Change in net assets due to purchase of new assets, change in investment account”

Section XII Line 2C

“The organizatin did not chenge its oversight process or selected process during the tax year”

Raw XML Appendix316 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582449470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L BALL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 NORTHRIDGE RD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030350
ReturnHeader/PreparerPersonGrp/PhoneNum04044797890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BALL
ReturnHeader/ReturnTs02022-09-07T10:05:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINDLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208,475
Liabilities
$38,976
Net assets
$2,169,499
Revenue
$417,235
Expenses
$409,759
Net income
$7,476
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