Civic Intelligence

Southern Cotton Ginners Foundation

EIN 62-1457300 • 501(c)3 • Memphis, TN

Profile

Promote education in cotton ginning industry

874 Cotton Gin PlaceMemphis, TN 38106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,129,713

Up $28,583 (+2.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,129,713

Up $28,583 (+2.6%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$53,629

Up $23,883 (+80%) from 2024

Expenses

Down

$23,180

Down $245 (-1.0%) from 2024

Net Income

Up

$30,449

Up $24,128 (+382%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,019,527Liabilities 2012: $0Net Assets 2012: $1,019,5272012Assets 2013: $1,020,578Liabilities 2013: $0Net Assets 2013: $1,020,5782013Assets 2014: $1,020,230Liabilities 2014: $0Net Assets 2014: $1,020,2302014Assets 2015: $1,022,543Liabilities 2015: $0Net Assets 2015: $1,022,5432015Assets 2016: $1,023,308Liabilities 2016: $0Net Assets 2016: $1,023,3082016Assets 2017: $1,044,471Liabilities 2017: $0Net Assets 2017: $1,044,4712017Assets 2018: $1,054,472Liabilities 2018: $0Net Assets 2018: $1,054,4722018Assets 2019: $1,067,702Liabilities 2019: $0Net Assets 2019: $1,067,7022019Assets 2020: $1,082,031Liabilities 2020: $0Net Assets 2020: $1,082,0312020Assets 2021: $1,066,237Liabilities 2021: $0Net Assets 2021: $1,066,2372021Assets 2022: $1,068,147Liabilities 2022: $0Net Assets 2022: $1,068,1472022Assets 2023: $1,083,720Liabilities 2023: $0Net Assets 2023: $1,083,7202023Assets 2024: $1,101,130Liabilities 2024: $0Net Assets 2024: $1,101,1302024Assets 2025: $1,129,713Liabilities 2025: $0Net Assets 2025: $1,129,7132025

Highlighted filing

2025

Assets$1,129,713
Liabilities$0
Net Assets$1,129,713
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $31,795Expenses 2012: $20,055Net Income 2012: $11,7402012Revenue 2013: $9,052Expenses 2013: $8,000Net Income 2013: $1,0522013Revenue 2014: $7,712Expenses 2014: $8,060Net Income 2014: -$3482014Revenue 2015: $8,298Expenses 2015: $5,985Net Income 2015: $2,3132015Revenue 2016: $8,765Expenses 2016: $8,000Net Income 2016: $7652016Revenue 2017: $43,384Expenses 2017: $22,221Net Income 2017: $21,1632017Revenue 2018: $31,614Expenses 2018: $21,613Net Income 2018: $10,0012018Revenue 2019: $34,958Expenses 2019: $21,750Net Income 2019: $13,2082019Revenue 2020: $38,329Expenses 2020: $24,000Net Income 2020: $14,3292020Revenue 2021: $16,238Expenses 2021: $28,032Net Income 2021: -$11,7942021Revenue 2022: $17,892Expenses 2022: $15,982Net Income 2022: $1,9102022Revenue 2023: $27,923Expenses 2023: $12,350Net Income 2023: $15,5732023Revenue 2024: $29,746Expenses 2024: $23,425Net Income 2024: $6,3212024Revenue 2025: $53,629Expenses 2025: $23,180Net Income 2025: $30,4492025

Highlighted filing

2025

Revenue$53,629
Expenses$23,180
Net Income$30,449
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,713
Liabilities
$0
Net assets
$1,129,713
Revenue
$53,629
Expenses
$23,180
Net income
$30,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.02$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$53,629
Mission and Program Overview

Mission

Promote education in cotton ginning industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,091,321$1,117,899▲ $26,578
Total Assets$1,101,130$1,129,713▲ $28,583
Other Assets Total$9,809$11,814▲ $2,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,130$1,129,713▲ $28,583
Total Net Assets Fund Balance$1,101,130$1,129,713▲ $28,583
Total Liabilities and Net Assets / Fund Balance$1,101,130$1,129,713▲ $28,583
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BlakemorePresident
Allen EspeyTrustee
Bernie JordanTrustee
Jeff LindseyTrustee
Will WadeTrustee
Tim PriceSecretary
Neill SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$53,529
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$30,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,180
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
Other Expenses$3,000$180-$180
Total Functional Expenses$23,000$180$0$23,180
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has members.”

Form 990, Part VI, Section A, Line 7A

“The members of the foundation annually elect the trustees, which comprise the governing body.”

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

“Form 990 is reviewed by the board prior to filing.”

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

“The trustees' annual disclosures are monitored by the foundation secretary.”

Form 990, Part VI, Section C, Line 19

“Organization makes its documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Cotton Ginners Foundation
EIN
62-1457300
Phone
9019473104
Address
874 COTTON GIN PLACE, MEMPHIS, TN 38106

Signing Officer

Name
Tim Price
Title
Secretary
Phone
9019473104
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Price
Formed
1991
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ata Advisory LLC
Address
6525 N QUAIL HOLLOW RD STE 500, MEMPHIS, TN 38120
Preparer
Lee Hood
Phone
9016841170
Raw XML Appendix385 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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IRS990/GrossReceiptsAmt053629
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FOUNDATION ANNUALLY ELECT THE TRUSTEES, WHICH COMPRISE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES' ANNUAL DISCLOSURES ARE MONITORED BY THE FOUNDATION SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101130
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PRICE
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ReturnHeader/BusinessOfficerGrp/PhoneNum09019473104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN COTTON GINNERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621457300
ReturnHeader/Filer/PhoneNum09019473104
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934967814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 N QUAIL HOLLOW RD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE HOOD
ReturnHeader/ReturnTs02025-09-29T15:25:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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