Civic Intelligence

Southeastern Cotton Ginners

990 • Fiscal year 2024 • EIN 23-7204509

Jan 01, 2024 to Sep 30, 2024 • Filed on Feb 18, 2025

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.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$140,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,184,350

Up $102,782 (+4.9%) from 2023

Net Assets

Up

$2,166,315

Up $96,449 (+4.7%) from 2023

Liabilities

Up

$18,035

Up $6,333 (+54%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$468,142

Down $99,649 (-18%) from 2023

Expenses

Up

$523,990

Up $19,068 (+3.8%) from 2023

Net Income

Down

-$55,848

Down $118,717 (-189%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$2,184,350
Liabilities$18,035
Net Assets$2,166,315
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$468,142
Expenses$523,990
Net Income-$55,848
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Sep 30, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$468,142
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$959,098$1,115,177▲ $156,079
Cash and Non-Interest-Bearing Accounts$533,212$543,020▲ $9,808
Savings and Temporary Cash Investments$451,983$367,800▼ $84,183
Land, Buildings, and Equipment, Net$125,351$102,490▼ $22,861
Accounts Receivable$5,878$48,947▲ $43,069
Prepaid Expenses and Deferred Charges$5,046$5,916▲ $870
Investments Program Related$1,000$1,000→ $0
Total Assets$2,081,568$2,184,350▲ $102,782
Liabilities
Accounts Payable and Accrued Expenses$11,702$18,035▲ $6,333
Total Liabilities$11,702$18,035▲ $6,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,069,866$2,166,315▲ $96,449
Total Net Assets Fund Balance$2,069,866$2,166,315▲ $96,449
Total Liabilities and Net Assets / Fund Balance$2,081,568$2,184,350▲ $102,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,842$78,683-
Equipment$49,648$96,448-
Other Securities$1,115,177--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis FindleyExec VPFT$140,000$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$431,511
Program Service Revenue
$0
Investment Income
$36,631
Other Revenue
$0
Change in Net Assets
$-55,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,142
Total Revenue per Audited Statements
$468,142
Total Revenue per Form 990
$468,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,827
Other Expenses$251,163
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-$140,000-$140,000
Other Expenses$99,582--$99,582
Other Salaries and Wages-$97,850-$97,850
All Other Expenses-$66,011-$66,011
Insurance-$52,283-$52,283
Depreciation Depletion-$19,079-$19,079
Payroll Taxes-$18,327-$18,327
Pension Plan Contributions-$16,650-$16,650
Fees for Services Accounting-$7,750-$7,750
Office Expenses-$6,458-$6,458
Total Functional Expenses$99,582$424,408$0$523,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,990
Total Expenses per Audited Statements$523,990
Total Expenses per Form 990$523,990
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
Phone
7063441212
Address
139 PROMINENCE COURT STE 110, DAWSONVILLE, GA 30534

Signing Officer

Name
Dusty Findley
Title
CEO
Phone
7063441212
Signed
2025-02-18
Discuss with paid preparer
No

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
Supplemental Narrative

Additional Explanations

Part XII 2C

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

Raw XML Appendix311 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/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/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY AMOROSSO
ReturnHeader/ReturnTs02025-02-25T13:07:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,350
Liabilities
$18,035
Net assets
$2,166,315
Revenue
$468,142
Expenses
$523,990
Net income
-$55,848
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