Civic Intelligence

Southern Cotton Ginners Foundation

990 • Fiscal year 2017 • EIN 62-1457300

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
874 Cotton Gin PlaceMemphis, TN 38106

(901) 947-3104

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

395%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,044,471

Up $21,163 (+2.1%) from 2016

Net Assets

Up

$1,044,471

Up $21,163 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$43,384

Up $34,619 (+395%) from 2016

Expenses

Up

$22,221

Up $14,221 (+178%) from 2016

Net Income

Up

$21,163

Up $20,398 (+2666%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2017

Assets$1,044,471
Liabilities$0
Net Assets$1,044,471
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$43,384
Expenses$22,221
Net Income$21,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$43,384
Mission and Program Overview

Mission

Promote education in cotton ginning industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,020,191$1,036,379▲ $16,188
Total Assets$1,023,308$1,044,471▲ $21,163
Other Assets Total$3,117$8,092▲ $4,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,308$1,044,471▲ $21,163
Total Net Assets Fund Balance$1,023,308$1,044,471▲ $21,163
Total Liabilities and Net Assets / Fund Balance$1,023,308$1,044,471▲ $21,163
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth HoodPresident
Randy AinsworthTrustee
Robbie WinstonTrustee
Tri WatkinsTrustee
Will WadeTrustee
Tim PriceSecretary
Neill SloanTreasurer
George O TannerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,900
Program Service Revenue
$0
Investment Income
$14,484
Other Revenue
$0
All Other Contributions
$28,875
Change in Net Assets
$21,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,221
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$5,000$6,000-$5,000
Total Functional Expenses$16,221$6,000$0$22,221
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 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Price
Formed
1991
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
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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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044471
IRS990/TotalProgramServiceExpensesAmt016221
IRS990/TotalRevenueGrp/ExclusionAmt014484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01023308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044471
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01023308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01044471
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09019473104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN COTTON GINNERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621457300
ReturnHeader/Filer/PhoneNum09019473104
ReturnHeader/Filer/USAddress/AddressLine1Txt0874 COTTON GIN PLACE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038106
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174811
ReturnHeader/PreparerPersonGrp/PhoneNum09017675080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE E HOOD
ReturnHeader/ReturnTs02017-11-15T15:05:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,471
Liabilities
$0
Net assets
$1,044,471
Revenue
$43,384
Expenses
$22,221
Net income
$21,163
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