Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
South Texas Cotton & Grain Association Inc
990EZ • Fiscal year 2013 • EIN 74-1478132
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$422,307
Down $45,784 (-9.8%) from 2012
Net Assets
Down$422,023
Down $45,677 (-9.8%) from 2012
Liabilities
Down$284
Down $107 (-27%) from 2012
Revenue And Expenses
Revenue
Down$150,224
Down $3,129 (-2.0%) from 2012
Expenses
Up$195,901
Up $2,138 (+1.1%) from 2012
Net Income
Down-$45,677
Down $5,267 (-13%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $150,224
Mission and Program Overview
Mission
The association was formed in 1963 to represent the cotton producers along the gulf coast in cotton acreage allocation. It has since become a group representing both cotton and grain producers and their interests within a 36 county area of texas. Its revenues come from assessments on cotton and grain production.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Kept members informed of the current legislation relating to various agriculture issues such as the Farm Bill, boll weevil eradiation program, and drought issues. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GWYNN | Vice President | - | $0 | - | - |
| BRIAN ADAMEK | Vice President | - | $0 | - | - |
| TOBY ROBERTSON | President | - | $0 | - | - |
| JON WHATLEY | Chairman | - | $0 | - | - |
| JASON SVETLIK | Vice President | - | $0 | - | - |
| MARVIN BEYER JR | Secretary/Treas | - | $0 | - | - |
| THOMAS MENGERS | Vice President | - | $0 | - | - |
| JEFF NUNLEY | Executive Direc | FT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 74-1478132
- Phone
- 3615750631
Signing Officer
- Name
- Erich Schneider
- Title
- Chairman
- Signed
- 2014-07-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Margaret E Fisseler
- Phone
- 3616453286
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1301”
Other Expenses.1002
“Office Expenses $3995”
Other Expenses.1005
“Travel $28994”
Other Expenses.1007
“Conferences, Conventions, and Meetings $3154”
Other Expenses.1009
“Depreciation $615”
Other Expenses.1012
“Insurance $1065”
Other Expenses.1
“Subscriptions and dues $6954”
Other Expenses.2
“VEHICLE ALLOWANCE $6000”
Other Expenses.3
“SPONSORSHIPS $4525”
Other Expenses.4
“OUTSIDE SERVICES $3683”
Other Expenses.5
“Texas cotton producers $2848”
Other Expenses.7
“DIRECTORS EXPENSE $414”
Other Expenses.8
“PROPERTY TAX $48”
Other Assets.1003
“Machinery and Equipment - Beginning $1392 Machinery and Equipment - Ending $777”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $391 Accounts Payable and Accrued Expenses - Ending $284”
Raw XML Appendix152 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF NUNLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3615750631 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1501 E MOCKINGBIRD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | VICTORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 466699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 421530 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45677 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3125 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 468091 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 422307 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150224 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1085 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 149139 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 467700 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 422023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 467700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 422023 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN GWYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN ADAMEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOBY ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JON WHATLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON SVETLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARVIN BEYER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THOMAS MENGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEFF NUNLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Direc |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1392 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 777 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63596 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION WAS FORMED IN 1963 TO REPRESENT THE COTTON PRODUCERS ALONG THE GULF COAST IN COTTON ACREAGE ALLOCATION. IT HAS SINCE BECOME A GROUP REPRESENTING BOTH COTTON AND GRAIN PRODUCERS AND THEIR INTERESTS WITHIN A 36 COUNTY AREA OF TEXAS. ITS REVENUES COME FROM ASSESSMENTS ON COTTON AND GRAIN PRODUCTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Kept members informed of the current legislation relating to various agriculture issues such as the Farm Bill, boll weevil eradiation program, and drought issues. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 125270 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 391 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 284 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 195901 |
| IRS990EZ/TotalRevenueAmt | 0 | 150224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.stcga.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $28994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $3154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUBSCRIPTIONS AND DUES $6954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VEHICLE ALLOWANCE $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPONSORSHIPS $4525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OUTSIDE SERVICES $3683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TEXAS COTTON PRODUCERS $2848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DIRECTORS EXPENSE $414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROPERTY TAX $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $1392 Machinery and Equipment - Ending $777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $391 Accounts Payable and Accrued Expenses - Ending $284 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICH SCHNEIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTH TEXAS COTTON & GRAIN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 741478132 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615750631 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1501 E MOCKINGBIRD |
| ReturnHeader/Filer/USAddress/City | 0 | VICTORIA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Margaret Fisseler CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 557 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Goliad |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 779630557 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3616453286 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Margaret E Fisseler |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-30T11:33:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $422,307
- Liabilities
- $284
- Net assets
- $422,023
- Revenue
- $150,224
- Expenses
- $195,901
- Net income
- -$45,677