Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 52-0892698 • 501(c)6 • Lorenzo, TX
Profile
To unify the cotton warehouse industry through organization and cooperation. To build a stronger, more efficient industry committed to prompt and reliable service. To establish an improved liaison between warehousemen and all segments of the raw cotton trade, as well as state and federal agencies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$221,117
Down $47,959 (-18%) from 2024
Liabilities
Up$112
Up $9 (+8.7%) from 2024
Net Assets
Down$221,005
Down $47,968 (-18%) from 2024
Revenue
Down$273,120
Down $10,939 (-3.9%) from 2024
Expenses
Down$320,738
Down $13,015 (-3.9%) from 2024
Net Income
Up-$47,618
Up $2,076 (+4.2%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To unify the cotton warehouse industry through organization and cooperation. To build a stronger, more efficient industry committed to prompt and reliable service. To establish an improved liaison between warehousemen and all segments of the raw cotton trade, as well as state and federal agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $235,530 | $173,649 | ▼ $61,881 |
| Accounts Receivable | $1,878 | $39,863 | ▲ $37,985 |
| Cash and Non-Interest-Bearing Accounts | $30,768 | $7,605 | ▼ $23,163 |
| Total Assets | $269,076 | $221,117 | ▼ $47,959 |
| Other Assets Total | $900 | - | - |
| Liabilities | |||
| Other Liabilities | $103 | $112 | ▲ $9 |
| Total Liabilities | $103 | $112 | ▲ $9 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $268,973 | $221,005 | ▼ $47,968 |
| Total Net Assets Fund Balance | $268,973 | $221,005 | ▼ $47,968 |
| Total Liabilities and Net Assets / Fund Balance | $269,076 | $221,117 | ▼ $47,959 |
| Name | Title |
|---|---|
| Ray Doroff | Chairman |
| Scott Mitchell | President |
| Brett Underwood | Director |
| Chris Moore | Director |
| Claiborne Black | Director |
| Coalter Paxton Iv | Director |
| Dwayne Coward | Director |
| Fred Underwood | Director |
| Joe Tillman | Director |
| Jonathan Stallings | Director |
| Keith Lord | Director |
| Phil Cordel | Director |
| Seth Alve | Director |
| Todd Silvernail | Director |
| Tom Stallings | Director |
| Vance Shoaf | Director |
| W Coalter Paxton Iii | Director |
| Jill Whitley | Executive Di |
| Pete Lemons | Secretary |
| Bragg Smith Iii | Treasurer |
| Barry Rose | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Combest Sell & Associates LLC | Management Serv | 174 NORTH CAROLINA AVE SE, Washington, DC 20003 | $247,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $66,159 | - | - | $66,159 |
| Fees for Services Accounting | - | $3,864 | - | $3,864 |
| Office Expenses | - | $1,626 | - | $1,626 |
| Other Expenses | $222,300 | $577 | - | $577 |
| Total Functional Expenses | $288,459 | $32,279 | $0 | $320,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $104 |
| Texas State Comptroller Payable | $8 |
“Coalter paxton iii coalter paxton iv board member board member family relationship tom stallings jon stallings board member board member family relationship fred underwood brett underwood board member board member family relationship”
“Management duties are performed by combest, sell and associates, llc under a contract. Fees paid for year ended march 31, 2025 amounted to 247,000.”
“The members of cotton warehouse association elect officers (non-voting) and a board of directors annually. From this board, eight members are elected to the executive committee along with the five officers. The executive committee meet monthly and make recommendations to the board of directors. The board meets at least quarterly and considers recommendations made by the executive committee and then makes recommendations to the membership. The membership votes on all required decisions at their anual meeting.”
“The members of cotton warehouse association elect officers(non-voting) and a board of directors annually. From this board, eight members are elected to the executive committee along with the five officers. The executive committee meet monthly and make recommendations to the board of directors. The board meets at least quarterly and considers recommendations made by the executive committee and then makes recommendations to the membership. The membership votes on all required decisions at their annual meeting.”
“All major decisions must be approved by the membership.”
“Form 990 is reviewed by the executive vice president prior to filing.”
“There is not a written conflict of interest policy. However, if a conflict arises, it will be handled by the board of directors as needed. No conflict of interests have arisen to this date.”
“Governing docs, policies and financial statements are available to the public upon request.”
“To unify the cotton warehouse industry through organization and cooperation. To build a stronger, more efficient industry committed to prompt and reliable service. To establish an improved liaison between warehousemen and all segments of the raw cotton trade, as well as state and federal agencies.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO UNIFY THE COTTON WAREHOUSE INDUSTRY THROUGH ORGANIZATION AND COOPERATION. TO BUILD A STRONGER, MORE EFFICIENT INDUSTRY COMMITTED TO PROMPT AND RELIABLE SERVICE. TO ESTABLISH AN IMPROVED LIAISON BETWEEN WAREHOUSEMEN AND ALL SEGMENTS OF THE RAW COTTON TRADE, AS WELL AS STATE AND FEDERAL AGENCIES. |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL WHITLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8065777193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12023 E CR 6500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LORENZO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66159 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 247000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 174 NORTH CAROLINA AVE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMBEST SELL & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4101 |
| IRS990/CYOtherExpensesAmt | 0 | 320738 |
| IRS990/CYOtherRevenueAmt | 0 | 1241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 320738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | DEVELOP, PROJECT AND PROMOTE THE GENERAL WELFARE OF THE BUSINESS OF HANDLING, STORING, COMPRESSING AND SERVICING COTTON THROUGH FACILITIES OF COTTON WAREHOUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 288459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3864 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SETH ALVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIBORNE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL CORDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWAYNE COWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY DOROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAGG SMITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W COALTER PAXTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COALTER PAXTON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE LEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARRY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VANCE SHOAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD SILVERNAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JONATHAN STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRETT UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRED UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JILL WHITLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO UNIFY THE COTTON WAREHOUSE INDUSTRY THROUGH ORGANIZATION AND COOPERATION. TO BUILD A STRONGER, MORE EFFICIENT INDUSTRY COMMITTED TO PROMPT AND RELIABLE SERVICE. TO ESTABLISH AN IMPROVED LIAISON BETWEEN WAREHOUSEMEN AND ALL SEGMENTS OF THE RAW COTTON TRADE, AS WELL AS STATE AND FEDERAL AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 268973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221005 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1241 |
| IRS990/OtherRevenueTotalAmt | 0 | 1241 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JILL WHITLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -350 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5227 |
| IRS990/PYOtherExpensesAmt | 0 | 333753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49694 |
| IRS990/PYTotalExpensesAmt | 0 | 333753 |
| IRS990/PYTotalRevenueAmt | 0 | 284059 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47618 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 235530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173649 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TEXAS STATE COMPTROLLER PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | COMBEST SELL & ASSOCIATES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER EXEC VP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO UNIFY THE COTTON WAREHOUSE INDUSTRY THROUGH ORGANIZATION AND COOPERATION. TO BUILD A STRONGER, MORE EFFICIENT INDUSTRY COMMITTED TO PROMPT AND RELIABLE SERVICE. TO ESTABLISH AN IMPROVED LIAISON BETWEEN WAREHOUSEMEN AND ALL SEGMENTS OF THE RAW COTTON TRADE, AS WELL AS STATE AND FEDERAL AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COALTER PAXTON III COALTER PAXTON IV BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP TOM STALLINGS JON STALLINGS BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP FRED UNDERWOOD BRETT UNDERWOOD BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT DUTIES ARE PERFORMED BY COMBEST, SELL AND ASSOCIATES, LLC UNDER A CONTRACT. FEES PAID FOR YEAR ENDED MARCH 31, 2025 AMOUNTED TO 247,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF COTTON WAREHOUSE ASSOCIATION ELECT OFFICERS (NON-VOTING) AND A BOARD OF DIRECTORS ANNUALLY. FROM THIS BOARD, EIGHT MEMBERS ARE ELECTED TO THE EXECUTIVE COMMITTEE ALONG WITH THE FIVE OFFICERS. THE EXECUTIVE COMMITTEE MEET MONTHLY AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD MEETS AT LEAST QUARTERLY AND CONSIDERS RECOMMENDATIONS MADE BY THE EXECUTIVE COMMITTEE AND THEN MAKES RECOMMENDATIONS TO THE MEMBERSHIP. THE MEMBERSHIP VOTES ON ALL REQUIRED DECISIONS AT THEIR ANUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS OF COTTON WAREHOUSE ASSOCIATION ELECT OFFICERS(NON-VOTING) AND A BOARD OF DIRECTORS ANNUALLY. FROM THIS BOARD, EIGHT MEMBERS ARE ELECTED TO THE EXECUTIVE COMMITTEE ALONG WITH THE FIVE OFFICERS. THE EXECUTIVE COMMITTEE MEET MONTHLY AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD MEETS AT LEAST QUARTERLY AND CONSIDERS RECOMMENDATIONS MADE BY THE EXECUTIVE COMMITTEE AND THEN MAKES RECOMMENDATIONS TO THE MEMBERSHIP. THE MEMBERSHIP VOTES ON ALL REQUIRED DECISIONS AT THEIR ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE IS NOT A WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, IF A CONFLICT ARISES, IT WILL BE HANDLED BY THE BOARD OF DIRECTORS AS NEEDED. NO CONFLICT OF INTERESTS HAVE ARISEN TO THIS DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 269076 |
| IRS990/TotalAssetsEOYAmt | 0 | 221117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 269076 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 288459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 268973 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221005 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 288459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267778 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273120 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 269076 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 221117 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12023 E CR 6500 |
| IRS990/USAddress/CityNm | 0 | LORENZO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79343 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COTTONWAREHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL WHITLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8065777193 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COTTON WAREHOUSE ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COTT |
| ReturnHeader/Filer/EIN | 0 | 520892698 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits
Conshohocken, PA
View Organization501(c)6
Revenue vs current organization
31% lowerAssets vs current organization
24% higherNorthridge, CA
View Organization501(c)6
Revenue vs current organization
49% lowerAssets vs current organization
24% higherSouthlake, TX
View Organization501(c)6
Revenue vs current organization
About the sameAssets vs current organization
74% lowerLisle, IL
View Organization501(c)6
Revenue vs current organization
About the sameAssets vs current organization
5.2% higher