Civic Intelligence

Texas Pork Producers Association

990 • Fiscal year 2018 • EIN 74-6105631

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.TEXASPORK.ORG

View Organization Page

151A Kirkham CircleKyle, TX 78640

(512) 262-0595

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$77,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-6.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$221,293

Down $15,111 (-6.4%) from 2017

Net Assets

Down

$218,882

Down $14,381 (-6.2%) from 2017

Liabilities

Down

$2,411

Down $730 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$496,107

Up $3,954 (+0.8%) from 2017

Expenses

Up

$510,488

Up $29,915 (+6.2%) from 2017

Net Income

Down

-$14,381

Down $25,961 (-224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $187,141Liabilities 2010: $4,719Net Assets 2010: $182,4222010Assets 2011: $208,031Liabilities 2011: $28,126Net Assets 2011: $179,9052011Assets 2012: $180,513Liabilities 2012: $23,457Net Assets 2012: $157,0562012Assets 2013: $158,115Liabilities 2013: $19,263Net Assets 2013: $138,8522013Assets 2014: $228,388Liabilities 2014: $4,584Net Assets 2014: $223,8042014Assets 2015: $212,978Liabilities 2015: $3,451Net Assets 2015: $209,5272015Assets 2016: $225,017Liabilities 2016: $3,334Net Assets 2016: $221,6832016Assets 2017: $236,404Liabilities 2017: $3,141Net Assets 2017: $233,2632017Assets 2018: $221,293Liabilities 2018: $2,411Net Assets 2018: $218,8822018Assets 2019: $151,055Liabilities 2019: $4,651Net Assets 2019: $146,4042019Assets 2020: $153,723Liabilities 2020: $3,209Net Assets 2020: $150,5142020Assets 2021: $160,665Liabilities 2021: $577Net Assets 2021: $160,0882021Assets 2022: $791,617Liabilities 2022: $0Net Assets 2022: $791,6172022Assets 2023: $1,035,853Liabilities 2023: $0Net Assets 2023: $1,035,8532023Assets 2024: $1,116,865Liabilities 2024: $0Net Assets 2024: $1,116,8652024

Highlighted filing

2018

Assets$221,293
Liabilities$2,411
Net Assets$218,882
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $403,0932010Expenses 2011: $483,4462011Expenses 2012: $507,7442012Revenue 2013: $469,825Expenses 2013: $488,029Net Income 2013: -$18,2042013Revenue 2014: $562,201Expenses 2014: $477,249Net Income 2014: $84,9522014Revenue 2015: $526,143Expenses 2015: $540,420Net Income 2015: -$14,2772015Revenue 2016: $482,105Expenses 2016: $469,949Net Income 2016: $12,1562016Revenue 2017: $492,153Expenses 2017: $480,573Net Income 2017: $11,5802017Revenue 2018: $496,107Expenses 2018: $510,488Net Income 2018: -$14,3812018Revenue 2019: $627,360Expenses 2019: $699,838Net Income 2019: -$72,4782019Revenue 2020: $608,080Expenses 2020: $603,970Net Income 2020: $4,1102020Revenue 2021: $596,924Expenses 2021: $587,350Net Income 2021: $9,5742021Revenue 2022: $1,214,618Expenses 2022: $583,089Net Income 2022: $631,5292022Revenue 2023: $1,086,867Expenses 2023: $842,631Net Income 2023: $244,2362023Revenue 2024: $1,042,633Expenses 2024: $961,621Net Income 2024: $81,0122024

Highlighted filing

2018

Revenue$496,107
Expenses$510,488
Net Income-$14,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$496,107
Mission and Program Overview

Mission

To help members (pork industry) produce and market quality pork for profit.

Develop, promote, and implement educational programs for the improvement and promotion of pork production and pork producers within texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,236$112,077▲ $55,841
Cash and Non-Interest-Bearing Accounts$141,649$78,288▼ $63,361
Land, Buildings, and Equipment, Net$36,553$28,588▼ $7,965
Prepaid Expenses and Deferred Charges$419$793▲ $374
Total Assets$236,404$221,293▼ $15,111
Other Assets Total$1,547$1,547→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,141$2,411▼ $730
Total Liabilities$3,141$2,411▼ $730
Net Assets / Fund Balance
Unrestricted Net Assets$221,313$207,432▼ $13,881
Temporarily Rstr Net Assets$11,950$11,450▼ $500
Total Net Assets Fund Balance$233,263$218,882▼ $14,381
Total Liabilities and Net Assets / Fund Balance$236,404$221,293▼ $15,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,588$25,208$53,796
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon GunnExecutive Vice PresidentFT$70,000$7,000$77,000

Board Members and Trustees

NameTitle
Jimmy HayesPresident
Corby BarrettPresident Elect
Doug SchaeferVice President
Barret KleinDirector
Chuck RealDirector
Cody MccleeryDirector
Cory RainsDirector
Denny BelewDirector
Erwin Schwartz JrDirector
Josh KrohnDirector
Peter BaumertDirector
Robbie HarkeyDirector
Scot SullivanDirector
Shannon BarbeeDirector
Todd BeyersDirector
Jay WinterExecutive Comm
Stanley YoungExecutive Comm
Wayne HarmanExecutive Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$172,619
Program Service Revenue
$272,342
Investment Income
$427
Other Revenue
$50,719
All Other Contributions
$56,658
Change in Net Assets
$-14,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,562
Total Revenue per Audited Statements
$529,669
Total Revenue per Form 990
$496,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,923
Salaries, Compensation, and Employee Benefits$132,756
Grants and Similar Amounts Paid$5,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$77,000
Other Expenses---$53,124
Other Salaries and Wages---$44,145
Occupancy---$19,737
Office Expenses---$16,040
Payroll Taxes---$9,191
Travel---$8,230
Depreciation Depletion---$7,964
Insurance---$6,569
Information Technology---$6,540
Grants to Domestic Orgs---$5,809
Pension Plan Contributions---$2,420
Total Functional Expenses$0$0$0$510,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,050
Expenses per Audited Statements$510,488
Total Expenses per Form 990$510,488
Expenses Not Reported on Form 990$33,562
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Auction$15,525---
Total Events$15,525---
Political and Lobbying Activity
Political campaign 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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The organization modified the number of members serving on its board of directors and qualifications and processes in electing board members.”

Form 990, Part VI, Section A, Line 6

“OVER 1,000 MEMBERS.”

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

“The members elect all of the members of the governing body.”

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

“A copy of the 990 is provided to each board member.”

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

“Once a year the board of directors is required to sign a statement of no conflict of interest. In addition, they are reminded of that statement at the beginning of each meeting.”

Form 990, Part VI, Section B, Line 15

“The executive vice president is the only paid officer of the association. The governing body does a review of the executive vp salary and sets the amount and type of compensation. The governing body does not receive compensation for service on the body. The governing body has final approval of all salaries and compensations during the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“A written request for the specific documents must be delivered to the office of the association, stating the reason or purpose of the request, who is requesting the information, and their permanent address and other contact information. The request will be presented to the governing body to approve the release of information.”

Filing and Contact Details

Filer

Filer Name
Texas Pork Producers Association
EIN
74-6105631
Phone
5122620595
Address
151A KIRKHAM CIRCLE, KYLE, TX 78640

Signing Officer

Name
Brandon R Gunn
Title
Executive Vice President
Phone
5122620595
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon R Gunn
Formed
1967
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Shannon Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Treatment of intercompany release of checkoff funds for gen svc fees 25,000. Expense reimbursement amounts not included in income for tax purposes 8,562.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Treatment of intercompany release of checkoff funds for gen svc fees 25,000. Expense reimbursement amounts not included in income for tax purposes 8,562.”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02411
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP, PROMOTE, AND IMPLEMENT EDUCATIONAL PROGRAMS FOR THE IMPROVEMENT AND PROMOTION OF PORK PRODUCTION AND PORK PRODUCERS WITHIN TEXAS.
IRS990/AllOtherContributionsAmt056658
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDON R GUNN
IRS990/BooksInCareOfDetail/PhoneNum05122620595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151A KIRKHAM CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KYLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078640
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141649
IRS990/CashNonInterestBearingGrp/EOYAmt078288
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015525
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172619
IRS990/CYGrantsAndSimilarPaidAmt05809
IRS990/CYInvestmentIncomeAmt0427
IRS990/CYOtherExpensesAmt0371923
IRS990/CYOtherRevenueAmt050719
IRS990/CYProgramServiceRevenueAmt0272342
IRS990/CYRevenuesLessExpensesAmt0-14381
IRS990/CYSalariesCompEmpBnftPaidAmt0132756
IRS990/CYTotalExpensesAmt0510488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07964
IRS990/Desc0RESOURCE DEVELOPMENT - DEVELOP AND RECOGNIZE PRODUCER LEADERSHIP, ENCOURAGE YOUTH INVOLVEMENT, COMMUNICATE WITH PRODUCERS AND PROVIDE ACCOUNTABILITY FOR EFFECTIVE USE OF FUNDS AND ASSETS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187000
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH KROHN
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD BEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BAUMERT
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNY BELEW
IRS990/Form990PartVIISectionAGrp/PersonNm7CORY RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBBIE HARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CODY MCCLEERY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIMMY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11CORBY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK REAL
IRS990/Form990PartVIISectionAGrp/PersonNm13ERWIN SCHWARTZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BARRET KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRANDON GUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1870000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015525
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0496107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06540
IRS990/InsuranceGrp/TotalAmt06569
IRS990/InvestmentIncomeGrp/ExclusionAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028588
IRS990/LandBldgEquipCostOrOtherBssAmt053796
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0100436
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP MEMBERS (PORK INDUSTRY) PRODUCE AND MARKET QUALITY PORK FOR PROFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233263
IRS990/NetAssetsOrFundBalancesEOYAmt0218882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019737
IRS990/OfficeExpensesGrp/TotalAmt016040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01547
IRS990/OtherAssetsTotalGrp/EOYAmt01547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION TECHNOLOGY/E
IRS990/OtherExpensesGrp/Desc1EDUCATION AND RESEARCH
IRS990/OtherExpensesGrp/Desc2RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0100725
IRS990/OtherExpensesGrp/TotalAmt187138
IRS990/OtherExpensesGrp/TotalAmt265856
IRS990/OtherExpensesGrp/TotalAmt353124
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050719
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050719
IRS990/OtherRevenueTotalAmt050719
IRS990/OtherSalariesAndWagesGrp/TotalAmt044145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09191
IRS990/PensionPlanContributionsGrp/TotalAmt02420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0793
IRS990/PrincipalOfficerNm0BRANDON R GUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0CHECK OFF FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166483
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION TECHNOLOGY AND EDUCATION - PROVIDE EDUCATIONAL OPPORTUNITIES FOR PRODUCERS IN ORDER TO PROVIDE OPPORTUNITIES TO OPERATE EFFICIENTLY AND PRODUCE BETTER PRODUCT.
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH A VARIETY OF PROGRAMS, OUR ORGANIZATION IS ABLE TO EDUCATE ON THE PORK INDUSTRY AS A WHOLE, RANGING FROM PRODUCTION PRACTICES IN THE AREAS OF NUTRITION, BREEDING, REPRODUCTION, MANAGEMENT, FACILITIES, ETC. TO PROMOTING A POSITIVE IMAGE THROUGH EDUCATION ON ANIMAL/HUMAN HEALTH, FOOD SAFETY AND ANIMAL CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC POLICY - BE INVOLVED IN THE DEVELOPMENT AND COMMUNICATION OF PUBLIC POLICIES THAT IMPACT THE PORK INDUSTRY IN PARTICULAR AND AGRICULTURE IN GENERAL.CONSUMER INFORMATION/PROMOTION - INCREASE CONSUMPTION OF PORK, PROVIDE FACTUAL PORK INFORMATION TO CONSUMERS AND ENCOURAGE BETTER PORK MARKETING BY RETAILERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182510
IRS990/PYGrantsAndSimilarPaidAmt012321
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0326910
IRS990/PYOtherRevenueAmt073134
IRS990/PYProgramServiceRevenueAmt0236463
IRS990/PYRevenuesLessExpensesAmt011580
IRS990/PYSalariesCompEmpBnftPaidAmt0141342
IRS990/PYTotalExpensesAmt0480573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053796
IRS990ScheduleD/ExpensesNotReportedAmt033562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510488
IRS990ScheduleD/OtherExpensesIncludedAmt033562
IRS990ScheduleD/OtherRevenueAmt033562
IRS990ScheduleD/RevenueNotReportedAmt033562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0496107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TREATMENT OF INTERCOMPANY RELEASE OF CHECKOFF FUNDS FOR GEN SVC FEES 25,000. EXPENSE REIMBURSEMENT AMOUNTS NOT INCLUDED IN INCOME FOR TAX PURPOSES 8,562.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TREATMENT OF INTERCOMPANY RELEASE OF CHECKOFF FUNDS FOR GEN SVC FEES 25,000. EXPENSE REIMBURSEMENT AMOUNTS NOT INCLUDED IN INCOME FOR TAX PURPOSES 8,562.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028588
IRS990ScheduleD/TotalExpensesPerForm990Amt0510488
IRS990ScheduleD/TotalRevenuePerForm990Amt0496107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MODIFIED THE NUMBER OF MEMBERS SERVING ON ITS BOARD OF DIRECTORS AND QUALIFICATIONS AND PROCESSES IN ELECTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVER 1,000 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT ALL OF THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE A YEAR THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT OF NO CONFLICT OF INTEREST. IN ADDITION, THEY ARE REMINDED OF THAT STATEMENT AT THE BEGINNING OF EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE VICE PRESIDENT IS THE ONLY PAID OFFICER OF THE ASSOCIATION. THE GOVERNING BODY DOES A REVIEW OF THE EXECUTIVE VP SALARY AND SETS THE AMOUNT AND TYPE OF COMPENSATION. THE GOVERNING BODY DOES NOT RECEIVE COMPENSATION FOR SERVICE ON THE BODY. THE GOVERNING BODY HAS FINAL APPROVAL OF ALL SALARIES AND COMPENSATIONS DURING THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A WRITTEN REQUEST FOR THE SPECIFIC DOCUMENTS MUST BE DELIVERED TO THE OFFICE OF THE ASSOCIATION, STATING THE REASON OR PURPOSE OF THE REQUEST, WHO IS REQUESTING THE INFORMATION, AND THEIR PERMANENT ADDRESS AND OTHER CONTACT INFORMATION. THE REQUEST WILL BE PRESENTED TO THE GOVERNING BODY TO APPROVE THE RELEASE OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011450
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236404
IRS990/TotalAssetsEOYAmt0221293
IRS990/TotalAssetsGrp/BOYAmt0236404
IRS990/TotalAssetsGrp/EOYAmt0221293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172619
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510488
IRS990/TotalGrossUBIAmt050719
IRS990/TotalLiabilitiesBOYAmt03141
IRS990/TotalLiabilitiesEOYAmt02411
IRS990/TotalLiabilitiesGrp/BOYAmt03141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,293
Liabilities
$2,411
Net assets
$218,882
Revenue
$496,107
Expenses
$510,488
Net income
-$14,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.04$0.96$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.09$0.84$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.21$0.58$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.60$0.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.61$0.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.63$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.50$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.49$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.40