Civic Intelligence

South Texas Cotton & Grain Association Inc

990 • Fiscal year 2018 • EIN 74-1478132

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.stcga.org
P O Box 4881Victoria, TX 77903

(361) 575-0631

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$115,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

94%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$510,218

Up $98,850 (+24%) from 2017

Net Assets

Up

$484,829

Up $123,920 (+34%) from 2017

Liabilities

Down

$25,389

Down $25,070 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$354,108

Up $171,523 (+94%) from 2017

Expenses

Up

$230,188

Up $13,560 (+6.3%) from 2017

Net Income

Up

$123,920

Up $157,963 (+464%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $486,171Liabilities 2010: $333Net Assets 2010: $485,8382010Assets 2011: $508,357Liabilities 2011: $247Net Assets 2011: $508,1102011Assets 2012: $468,091Liabilities 2012: $391Net Assets 2012: $467,7002012Assets 2013: $422,307Liabilities 2013: $284Net Assets 2013: $422,0232013Assets 2014: $446,257Liabilities 2014: $438Net Assets 2014: $445,8192014Assets 2015: $458,807Liabilities 2015: $2,876Net Assets 2015: $455,9312015Assets 2016: $471,372Liabilities 2016: $76,420Net Assets 2016: $394,9522016Assets 2017: $411,368Liabilities 2017: $50,459Net Assets 2017: $360,9092017Assets 2018: $510,218Liabilities 2018: $25,389Net Assets 2018: $484,8292018Assets 2019: $660,024Liabilities 2019: $321Net Assets 2019: $659,7032019Assets 2020: $771,537Liabilities 2020: $270Net Assets 2020: $771,2672020Assets 2021: $854,354Liabilities 2021: $755Net Assets 2021: $853,5992021Assets 2022: $779,246Liabilities 2022: $1,917Net Assets 2022: $777,3292022Assets 2023: $812,860Liabilities 2023: $1,749Net Assets 2023: $811,1112023Assets 2024: $867,910Liabilities 2024: $445Net Assets 2024: $867,4652024

Highlighted filing

2018

Assets$510,218
Liabilities$25,389
Net Assets$484,829
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $193,038Expenses 2010: $179,189Net Income 2010: $13,8492010Expenses 2011: $189,3832011Revenue 2012: $153,353Expenses 2012: $193,763Net Income 2012: -$40,4102012Revenue 2013: $150,224Expenses 2013: $195,901Net Income 2013: -$45,6772013Revenue 2014: $222,875Expenses 2014: $199,079Net Income 2014: $23,7962014Revenue 2015: $210,933Expenses 2015: $200,821Net Income 2015: $10,1122015Revenue 2016: $254,006Expenses 2016: $314,985Net Income 2016: -$60,9792016Revenue 2017: $182,585Expenses 2017: $216,628Net Income 2017: -$34,0432017Revenue 2018: $354,108Expenses 2018: $230,188Net Income 2018: $123,9202018Revenue 2019: $416,967Expenses 2019: $242,093Net Income 2019: $174,8742019Revenue 2020: $339,051Expenses 2020: $227,487Net Income 2020: $111,5642020Revenue 2021: $332,948Expenses 2021: $250,616Net Income 2021: $82,3322021Revenue 2022: $209,445Expenses 2022: $274,563Net Income 2022: -$65,1182022Revenue 2023: $277,728Expenses 2023: $303,400Net Income 2023: -$25,6722023Revenue 2024: $363,898Expenses 2024: $305,023Net Income 2024: $58,8752024

Highlighted filing

2018

Revenue$354,108
Expenses$230,188
Net Income$123,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$354,108
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,006$509,953▲ $98,947
Land, Buildings, and Equipment, Net$362$265▼ $97
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$411,368$510,218▲ $98,850
Other Assets Total-$0-
Liabilities
Grants Payable$50,000$25,000▼ $25,000
Accounts Payable and Accrued Expenses$459$389▼ $70
Total Liabilities$50,459$25,389▼ $25,070
Net Assets / Fund Balance
Unrestricted Net Assets$360,909$484,829▲ $123,920
Total Net Assets Fund Balance$360,909$484,829▲ $123,920
Total Liabilities and Net Assets / Fund Balance$411,368$510,218▲ $98,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266$1,723$1,989
Other Land Buildings$-1$1,286$1,285
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff NunleyExecutive DirecFT$115,000$115,000

Board Members and Trustees

NameTitle
Toby RobertsonChairman
Marvin Beyer JrPresident
Blaine WeaverVice President
Jason SvetlikVice President
Paul FreundVice President
Thomas MengersVice President
Jon GwynnSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$347,984
Program Service Revenue
$3,100
Investment Income
$3,024
Other Revenue
$0
All Other Contributions
$347,984
Change in Net Assets
$123,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,661
Other Expenses$78,527
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,250$28,750-$115,000
Travel$21,058--$21,058
Other Employee Benefits$10,215$3,405-$13,620
Payroll Taxes$7,531$2,510-$10,041
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$4,457$4,456-$8,913
Conferences and Meetings$5,694--$5,694
Other Expenses$2,098$2,099-$4,197
Fees for Services Accounting-$3,750-$3,750
All Other Expenses$3,000$23-$3,023
Pension Plan Contributions$2,400$600-$3,000
Insurance-$1,647-$1,647
Advertising$918--$918
Depreciation Depletion$148$148-$296
Total Functional Expenses$168,442$61,746$0$230,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Sorghum ProducersLubbock, TX-Legal expenses for trade tarrifs$10,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Committee and executive director review the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available through entity's website or by contacting the entity through website information.”

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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Margaret Fisseler CPA
Address
PO Box 557, Goliad, TX 77963-0557
Preparer
Margaret E Fisseler
Phone
3616453286
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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/PayrollTaxesGrp/ProgramServicesAmt07531
IRS990/PayrollTaxesGrp/TotalAmt010041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178890
IRS990/PYInvestmentIncomeAmt01195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077579
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt0-34043
IRS990/PYSalariesCompEmpBnftPaidAmt0139049
IRS990/PYTotalExpensesAmt0216628
IRS990/PYTotalRevenueAmt0182585
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Legal expenses for trade tarrifs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0National Sorghum Producers
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04201 North Interstate 27
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lubbock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Approved by the board of directors and included in the approved budget for the year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Committee and executive director review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available through entity's website or by contacting the entity through website information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411368
IRS990/TotalAssetsEOYAmt0510218
IRS990/TotalAssetsGrp/BOYAmt0411368
IRS990/TotalAssetsGrp/EOYAmt0510218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347984
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050459
IRS990/TotalLiabilitiesEOYAmt025389
IRS990/TotalLiabilitiesGrp/BOYAmt050459
IRS990/TotalLiabilitiesGrp/EOYAmt025389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484829
IRS990/TotalProgramServiceRevenueAmt03100
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt06124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510218
IRS990/TravelGrp/ProgramServicesAmt021058
IRS990/TravelGrp/TotalAmt021058
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 4881
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077903
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.stcga.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF NUNLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS COTTON & GRAIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0741478132
ReturnHeader/Filer/PhoneNum03615750631
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4881
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742625037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret Fisseler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 557
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goliad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779630557
ReturnHeader/PreparerPersonGrp/PhoneNum03616453286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret E Fisseler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T09:50:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,218
Liabilities
$25,389
Net assets
$484,829
Revenue
$354,108
Expenses
$230,188
Net income
$123,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.67$3.64$3.05$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.02$8.11$2.78$3.03$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.79$0.02$7.77$2.09$2.75$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.01$8.54$3.33$2.51$0.82
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.71$3.39$2.27$1.12
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$4.17$2.42$1.75
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.25$4.85$3.54$2.30$1.24
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.50$3.61$1.83$2.17$0.34
2016Summary only. Only limited summary data is available for this year.$4.71$0.76$3.95$2.54$3.15$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$2.11$2.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.23$1.99$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.50$1.96$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$1.53$1.94$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$1.93$1.79$0.14