Civic Intelligence

Southeastern Cotton Ginners

990 • Fiscal year 2022 • EIN 23-7204509

Jan 01, 2022 to Sep 30, 2022 • Filed on Feb 19, 2023

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$133,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,985,451

Down $223,024 (-10%) from 2021

Net Assets

Down

$1,968,859

Down $200,640 (-9.2%) from 2021

Liabilities

Down

$16,592

Down $22,384 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$439,918

Up $22,683 (+5.4%) from 2021

Expenses

Up

$461,283

Up $51,524 (+13%) from 2021

Net Income

Down

-$21,365

Down $28,841 (-386%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2022

Assets$1,985,451
Liabilities$16,592
Net Assets$1,968,859
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$439,918
Expenses$461,283
Net Income-$21,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
Feb 19, 2023
Return Version
2022v5.0
Gross Receipts
$439,918
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$1,083,111$908,512▼ $174,599
Cash and Non-Interest-Bearing Accounts$682,573$546,724▼ $135,849
Savings and Temporary Cash Investments$343,254$443,024▲ $99,770
Land, Buildings, and Equipment, Net$93,239$80,857▼ $12,382
Prepaid Expenses and Deferred Charges$4,798$4,334▼ $464
Accounts Receivable$500$1,000▲ $500
Investments Program Related$1,000$1,000→ $0
Total Assets$2,208,475$1,985,451▼ $223,024
Liabilities
Accounts Payable and Accrued Expenses$38,976$16,592▼ $22,384
Total Liabilities$38,976$16,592▼ $22,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,169,499$1,968,859▼ $200,640
Total Net Assets Fund Balance$2,169,499$1,968,859▼ $200,640
Total Liabilities and Net Assets / Fund Balance$2,208,475$1,985,451▼ $223,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,694$70,831-
Equipment$20,163$91,018-
Other Securities$908,512--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis FindleyExec VPFT$133,000$133,000
Revenue and Support

Revenue Composition

Contributions and Grants
$435,656
Program Service Revenue
$2,000
Investment Income
$2,262
Other Revenue
$0
Change in Net Assets
$-21,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,918
Total Revenue per Audited Statements
$439,918
Total Revenue per Form 990
$439,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,607
Other Expenses$203,676
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-$133,000-$133,000
Other Expenses$105,347--$105,347
Other Salaries and Wages-$92,368-$92,368
All Other Expenses-$53,715-$53,715
Insurance-$23,724-$23,724
Payroll Taxes-$17,137-$17,137
Pension Plan Contributions-$15,102-$15,102
Depreciation Depletion-$11,280-$11,280
Fees for Services Accounting-$5,650-$5,650
Office Expenses-$3,960-$3,960
Total Functional Expenses$105,347$355,936$0$461,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,283
Total Expenses per Audited Statements$461,283
Total Expenses per Form 990$461,283
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
2023-02-19
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 STE 350, ATLANTA, GA 30350
Preparer
Amy Amorosso
Phone
4044797890
Supplemental Narrative

Additional Explanations

Part XXI 2 C

“The organization did not change its oversight process or selected process during the tax year”

Raw XML Appendix317 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582449470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L BALL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 NORTHRIDGE RD STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030350
ReturnHeader/PreparerPersonGrp/PhoneNum04044797890
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY AMOROSSO
ReturnHeader/ReturnTs02023-04-14T14:06:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINDLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$1,985,451
Liabilities
$16,592
Net assets
$1,968,859
Revenue
$439,918
Expenses
$461,283
Net income
-$21,365
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