Civic Intelligence

National Pecan Shellers & Processors Association

990 • Fiscal year 2024 • EIN 36-6112600

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 24, 2025

Organization Profilewww.ilovepecans.org
PO Box 6476Bryan, TX 77805

(830) 224-0143

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$193,556

Down $53,367 (-22%) from 2022

Net Assets

Up

$193,556

Up $34,181 (+21%) from 2022

Liabilities

Down

$0

Down $87,548 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Down

$244,830

Down $262,549 (-52%) from 2022

Expenses

Down

$205,640

Down $260,666 (-56%) from 2022

Net Income

Down

$39,190

Down $1,883 (-4.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $437,828Liabilities 2010: $313,312Net Assets 2010: $124,5162010Assets 2011: $475,588Liabilities 2011: $343,878Net Assets 2011: $131,7102011Assets 2012: $504,655Liabilities 2012: $384,522Net Assets 2012: $120,1332012Assets 2015: $373,448Liabilities 2015: $273,749Net Assets 2015: $99,6992015Assets 2016: $361,516Liabilities 2016: $239,198Net Assets 2016: $122,3182016Assets 2017: $318,123Liabilities 2017: $138,583Net Assets 2017: $179,5402017Assets 2018: $626,311Liabilities 2018: $442,792Net Assets 2018: $183,5192018Assets 2019: $434,486Liabilities 2019: $303,703Net Assets 2019: $130,7832019Assets 2020: $264,221Liabilities 2020: $58,044Net Assets 2020: $206,1772020Assets 2021: $229,803Liabilities 2021: $111,144Net Assets 2021: $118,6592021Assets 2022: $246,923Liabilities 2022: $87,548Net Assets 2022: $159,3752022Assets 2024: $193,556Liabilities 2024: $0Net Assets 2024: $193,5562024Assets 2025: $144,032Liabilities 2025: $0Net Assets 2025: $144,0322025

Highlighted filing

2024

Assets$193,556
Liabilities$0
Net Assets$193,556
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $394,3422010Expenses 2011: $458,6332011Expenses 2012: $479,9262012Revenue 2015: $482,325Expenses 2015: $489,754Net Income 2015: -$7,4292015Revenue 2016: $506,010Expenses 2016: $483,391Net Income 2016: $22,6192016Revenue 2017: $485,172Expenses 2017: $427,950Net Income 2017: $57,2222017Revenue 2018: $474,941Expenses 2018: $470,962Net Income 2018: $3,9792018Revenue 2019: $428,903Expenses 2019: $671,789Net Income 2019: -$242,8862019Revenue 2020: $359,787Expenses 2020: $407,037Net Income 2020: -$47,2502020Revenue 2021: $461,387Expenses 2021: $502,849Net Income 2021: -$41,4622021Revenue 2022: $507,379Expenses 2022: $466,306Net Income 2022: $41,0732022Revenue 2024: $244,830Expenses 2024: $205,640Net Income 2024: $39,1902024Revenue 2025: $188,090Expenses 2025: $235,614Net Income 2025: -$47,5242025

Highlighted filing

2024

Revenue$244,830
Expenses$205,640
Net Income$39,190
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$244,830
Mission and Program Overview

Mission

To represent and promote the interests of the pecan industry to government, growers, and customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,080$110,238▲ $24,158
Savings and Temporary Cash Investments$105,013$79,493▼ $25,520
Accounts Receivable-$3,825-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,093$193,556▲ $2,463
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,703--
Deferred Revenue$4,766--
Total Liabilities$14,469$0▼ $14,469
Net Assets / Fund Balance
Net Assets With Donor Restrictions$132,076$104,984▼ $27,092
Net Assets Without Donor Restrictions$44,548$88,572▲ $44,024
Total Net Assets Fund Balance$176,624$193,556▲ $16,932
Total Liabilities and Net Assets / Fund Balance$191,093$193,556▲ $2,463
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alex WilsonChair
Chris HarrellVice Chair
Bob WhaleyDirector
Evo SoriaDirector
Jared MillerDirector
Jeff WornDirector
Jerry FogleDirector
Jorge EspionDirector
Mary MagersDirector
Marco LeBaronSecretary
Dan ZedanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyMgmt & Support Services111 West Jackson Blvd Ste 1412, Chicago, IL 60604$107,178
Revenue and Support

Revenue Composition

Contributions and Grants
$204,437
Program Service Revenue
$39,100
Investment Income
$1,293
Other Revenue
$0
All Other Contributions
$2,250
Change in Net Assets
$39,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,640
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 Services Management---$132,178
Fees for Services Other---$33,214
Conferences and Meetings---$13,351
Office Expenses---$8,835
Fees for Services Legal---$2,943
Fees for Services Accounting---$1,580
Travel---$1,417
Insurance---$1,148
Information Technology---$363
Other Expenses---$30
Total Functional Expenses$0$0$0$205,640
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees. These duties were performed by the Kellen Company and the Texas Pecan Growers Association (TPGA).”

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

“Appropriate members of the management company and board review tax returns before and after filing with the IRS. Not all members of the board review tax returns.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.”

Form 990, Part VI, Section B, Line 15A

“Officers, directors, and trustees are not compensated.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization offices upon request.”

Filing and Contact Details

Filer

Filer Name
National Pecan Shellers & Processors
EIN
36-6112600
Phone
8302240143
Address
PO Box 6476, Bryan, TX 77805

Signing Officer

Name
Blair Krebs
Title
Executive Director
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Willson
Formed
1960
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Dillard Leverkuhn CPA
Phone
9792609696
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alex Willson
IRS990/PriorPeriodAdjustmentsAmt0-22258
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RESERVE ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207555
IRS990/PYInvestmentIncomeAmt01217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287251
IRS990/PYProgramServiceRevenueAmt095728
IRS990/PYRevenuesLessExpensesAmt017249
IRS990/PYTotalExpensesAmt0287251
IRS990/PYTotalRevenueAmt0304500
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees. These duties were performed by the Kellen Company and the Texas Pecan Growers Association (TPGA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appropriate members of the management company and board review tax returns before and after filing with the IRS. Not all members of the board review tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers, directors, and trustees are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These items are made available at the organization offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191093
IRS990/TotalAssetsEOYAmt0193556
IRS990/TotalAssetsGrp/BOYAmt0191093
IRS990/TotalAssetsGrp/EOYAmt0193556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014469
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014469
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193556
IRS990/TotalProgramServiceRevenueAmt039100
IRS990/TotalRevenueGrp/ExclusionAmt01293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244830
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193556
IRS990/TravelGrp/TotalAmt01417
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.ilovepecans.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blair Krebs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Pecan Shellers & Processors
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0366112600
ReturnHeader/Filer/PhoneNum08302240143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6476
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dillard Leverkuhn CPA
ReturnHeader/ReturnTs02025-01-24T13:00:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,556
Liabilities
$0
Net assets
$193,556
Revenue
$244,830
Expenses
$205,640
Net income
$39,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.88$2.36$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.45$2.06$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.88$1.59$5.07$4.66$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.11$1.19$4.61$5.03$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.58$2.06$3.60$4.07$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$3.04$1.31$4.29$6.72$2.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.43$1.84$4.75$4.71$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.39$1.80$4.85$4.28$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.62$2.39$1.22$5.06$4.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.73$2.74$1.00$4.82$4.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.85$1.20$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$3.44$1.32$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.13$1.25$3.94