Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
South Texas Cotton & Grain Association Inc
990EZ • Fiscal year 2017 • EIN 74-1478132
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 57.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$411,368
Down $60,004 (-13%) from 2016
Net Assets
Down$360,909
Down $34,043 (-8.6%) from 2016
Liabilities
Down$50,459
Down $25,961 (-34%) from 2016
Revenue And Expenses
Revenue
Down$182,585
Down $71,421 (-28%) from 2016
Expenses
Down$216,628
Down $98,357 (-31%) from 2016
Net Income
Up-$34,043
Up $26,936 (+44%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $182,585
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 |
|---|---|---|---|---|---|
| JEFF NUNLEY | Executive Direc | FT | $105,000 | - | $105,000 |
| BLAINE WEAVER | Vice President | - | $0 | - | - |
| JON GWYNN | Secretary/Treas | - | $0 | - | - |
| TOBY ROBERTSON | Chairman | - | $0 | - | - |
| PAUL FREUND | Vice President | - | $0 | - | - |
| JASON SVETLIK | Vice President | - | $0 | - | - |
| MARVIN BEYER JR | President | - | $0 | - | - |
| THOMAS MENGERS | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Texas Cotton & Grain
- EIN
- 74-1478132
- Phone
- 3615750631
- Address
- P O Box 4881, VICTORIA, TX 77903
Signing Officer
- Name
- Jeff Nunley
- Title
- Executive Direc
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Margaret Fisseler CPA
- Address
- PO Box 557, Goliad, TX 77963-0557
- Preparer
- Margaret E Fisseler
- Phone
- 3616453286
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1477”
Other Expenses.1002
“Office Expenses $7359”
Other Expenses.1005
“Travel $28365”
Other Expenses.1007
“Conferences, Conventions, and Meetings $5088”
Other Expenses.1009
“Depreciation $423”
Other Expenses.1012
“Insurance $1491”
Other Expenses.1
“VEHICLE ALLOWANCE $12000”
Other Expenses.2
“Subscriptions and dues $10395”
Other Expenses.3
“SPONSORSHIPS $6525”
Other Expenses.4
“PROPERTY TAX $22”
Other Assets.1002
“Furniture and Fixtures - Beginning $71 Furniture and Fixtures - Ending $-1”
Other Assets.1003
“Machinery and Equipment - Beginning $613 Machinery and Equipment - Ending $363”
Other Assets.1005
“Accounts Receivable - Beginning $562 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1420 Accounts Payable and Accrued Expenses - Ending $459”
Total Liabilities.1002
“Grants Payable - Beginning $75000 Grants Payable - Ending $50000”
Raw XML Appendix151 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/AddressLine1Txt | 0 | 1501 E MOCKINGBIRD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 470126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 411006 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34043 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4434 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 471372 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 411368 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182585 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1195 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 181390 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 394952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 360909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 394952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 360909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| 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 | 105000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BLAINE WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON GWYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOBY ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL FREUND |
| 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 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| 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 | 1246 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 362 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73145 |
| 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/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 | 139049 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 76420 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50459 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 216628 |
| IRS990EZ/TotalRevenueAmt | 0 | 182585 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.stcga.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $7359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $28365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $5088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VEHICLE ALLOWANCE $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUBSCRIPTIONS AND DUES $10395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPONSORSHIPS $6525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROPERTY TAX $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $71 Furniture and Fixtures - Ending $-1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $613 Machinery and Equipment - Ending $363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $562 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $1420 Accounts Payable and Accrued Expenses - Ending $459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Grants Payable - Beginning $75000 Grants Payable - Ending $50000 |
| 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 Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1002 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF NUNLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH TEXAS COTTON & GRAIN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 741478132 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615750631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 4881 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742625037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Margaret Fisseler CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 557 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Goliad |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 779630557 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3616453286 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Margaret E Fisseler |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T10:26:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $411,368
- Liabilities
- $50,459
- Net assets
- $360,909
- Revenue
- $182,585
- Expenses
- $216,628
- Net income
- -$34,043