Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Texas Pork Producers Association
990 • Fiscal year 2019 • EIN 74-6105631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$151,055
Down $70,238 (-32%) from 2018
Net Assets
Down$146,404
Down $72,478 (-33%) from 2018
Liabilities
Up$4,651
Up $2,240 (+93%) from 2018
Revenue And Expenses
Revenue
Up$627,360
Up $131,253 (+26%) from 2018
Expenses
Up$699,838
Up $189,350 (+37%) from 2018
Net Income
Down-$72,478
Down $58,097 (-404%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 26, 2022
- Return Version
- 2019v5.2
- Gross Receipts
- $643,636
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $112,077 | $66,518 | ▼ $45,559 |
| Cash and Non-Interest-Bearing Accounts | $78,288 | $60,915 | ▼ $17,373 |
| Land, Buildings, and Equipment, Net | $28,588 | $21,450 | ▼ $7,138 |
| Investments Other Securities | $1,547 | $1,547 | → $0 |
| Prepaid Expenses and Deferred Charges | $793 | $625 | ▼ $168 |
| Total Assets | $221,293 | $151,055 | ▼ $70,238 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,411 | $4,651 | ▲ $2,240 |
| Total Liabilities | $2,411 | $4,651 | ▲ $2,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,432 | $134,954 | ▼ $72,478 |
| Net Assets With Donor Restrictions | $11,450 | $11,450 | → $0 |
| Total Net Assets Fund Balance | $218,882 | $146,404 | ▼ $72,478 |
| Total Liabilities and Net Assets / Fund Balance | $221,293 | $151,055 | ▼ $70,238 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,450 | $32,345 | $53,795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Gunn | Executive Vice President | FT | $70,000 | $7,000 | $77,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jimmy Hayes | Past President |
| Corby Barrett | President |
| Doug Schaefer | President Elect |
| Jay Winter | Vice President |
| Chance Waldrip | Director |
| Charlie Hodde | Director |
| Chuck Real | Director |
| Cody Mccleery | Director |
| Cory Rains | Director |
| Denny Belew | Director |
| Josh Krohn | Director |
| Peter Baumert | Director |
| Robbie Harkey | Director |
| Scot Sullivan | Director |
| Stanley Young | Director |
| Todd Beyers | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $60,228
- Program Service Revenue
- $516,807
- Investment Income
- $950
- Other Revenue
- $49,375
- All Other Contributions
- $43,952
- Change in Net Assets
- $-72,478
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $627,360
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $25,000
- Total Revenue per Audited Statements
- $652,360
- Total Revenue per Form 990
- $627,360
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $570,986 |
| Salaries, Compensation, and Employee Benefits | $128,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $77,000 |
| Other Salaries and Wages | - | - | - | $43,005 |
| Office Expenses | - | - | - | $30,421 |
| Advertising | - | - | - | $29,675 |
| Occupancy | - | - | - | $23,203 |
| Conferences and Meetings | - | - | - | $19,748 |
| All Other Expenses | - | - | - | $15,989 |
| Other Expenses | - | - | - | $14,016 |
| Payroll Taxes | - | - | - | $8,847 |
| Travel | - | - | - | $8,284 |
| Depreciation Depletion | - | - | - | $7,137 |
| Information Technology | - | - | - | $5,073 |
| Insurance | - | - | - | $3,650 |
| Total Functional Expenses | $0 | $0 | $0 | $699,838 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $724,838 |
| Expenses per Audited Statements | $699,838 |
| Total Expenses per Form 990 | $699,838 |
| Expenses Not Reported on Form 990 | $25,000 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,276 |
| Fundraising Gross Income | $16,276 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Auction | $32,552 | $16,276 | - | $16,276 |
| Total Events | $32,552 | $16,276 | $16,276 | $0 |
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
- Business relationship with 35% controlled entity
- No
- 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
- 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 6
“The association has 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 A, Line 8B
“No committees have authority to act on behalf of the board.”
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. The board president and members are responsible for ensuring any potential conflicts are brought to the entire board's attention. If a potential conflict is identified it will be discussed amongst the board and if deemed an actual conflict the member will be asked to abstain from voting on the matter.”
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 utilizing comparable organization and regional compensation data then 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. This process was completed in 2019.”
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
- 8067056800
- Address
- 4514 ENGLEWOOD AVE, LUBBOCK, TX 79414
Signing Officer
- Name
- Doug Schaefer
- Title
- President
- Phone
- 8067056800
- Signed
- 2022-07-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Schaefer
- Formed
- 1967
- Legal Domicile
- TX
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
- Preparer
- David Little
- Phone
- 3193632697
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Form 990 Explanation for Late Filing
“The texas pork producers association was unable to file the 2019 form 990 timely as there were unexpected circumstances including a national pandemic and turnover of key personnel within the association. Due to the pandemic and personnel turnover, the association was not able to operate in a normal manner. The association understands the importance of meeting its tax obligations and due dates. The association has a longstanding history of meeting its tax obligations and due dates. It was never the intention of the association to avoid, delay, or disregard filing a completed 2019 form 990. The association is in the process of creating policies that will ensure adequate personnel is in place and future reporting/compliance requirements are met.”
Financial Statement Notes
PART X, LINE 2:
“Fasb accounting standards codification (asc) section 740 requires extensive disclosures about uncertain tax positions. The organization evaluates any uncertain tax positions using the provisions of fasb asc section 450. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management's judgment with respect to the likely outcome of each uncertain tax position. The organization does not believe it has engaged in any activities that would result in uncertain tax position.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Intracompany service fees 25,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Intracompany service fees 25,000.”
Raw XML AppendixShowing 400 of 454 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.
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| IRS990/Desc | 0 | RESOURCE DEVELOPMENT - DEVELOP AND RECOGNIZE PRODUCER LEADERSHIP, ENCOURAGE YOUTH INVOLVEMENT, COMMUNICATE WITH PRODUCERS AND PROVIDE ACCOUNTABILITY FOR EFFECTIVE USE OF FUNDS AND ASSETS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VICE PRESIDENT |
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| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16276 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16276 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16276 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 643636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 950 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1547 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1547 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53795 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP MEMBERS (PORK INDUSTRY) PRODUCE AND MARKET QUALITY PORK FOR PROFIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146404 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION TECHONOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC POLICY |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER INFORMATION AN |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14016 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
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| IRS990/OtherRevenueTotalAmt | 0 | 49375 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8847 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 625 |
| IRS990/PrincipalOfficerNm | 0 | DOUG SCHAEFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHECK OFF FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 209537 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85797 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION TECHNOLOGY AND EDUCATION - PROVIDE EDUCATIONAL OPPORTUNITIES FOR PRODUCERS IN ORDER TO PROVIDE OPPORTUNITIES TO OPERATE EFFICIENTLY AND PRODUCE BETTER PRODUCT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH 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 OF ANIMAL/HUMAN HEALTH, FOOD SAFETY AND ANIMAL CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC POLICY - BE INVOLVED IN THE DEVELOPMENT AND COMMUNICATION OF PUBLIC POLICIES THAT IMPACT THE PORK INDUSTRY IN PARTICULAR AND AGRICULTURE IN GENERAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CONSUMER INFORMATION/PROMOTION - INCREASE CONSUMPTION OF PORK, PROVIDE FACTUAL PORK INFORMATION TO CONSUMERS AND ENCOURAGE BETTER PORK MARKETING BY RETAILERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 172619 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5809 |
| IRS990/PYInvestmentIncomeAmt | 0 | 427 |
| IRS990/PYOtherExpensesAmt | 0 | 371923 |
| IRS990/PYOtherRevenueAmt | 0 | 50719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132756 |
| IRS990/PYTotalExpensesAmt | 0 | 510488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 496107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66518 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53795 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 699838 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 627360 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740 REQUIRES EXTENSIVE DISCLOSURES ABOUT UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC SECTION 450. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT'S JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNCERTAIN TAX POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTRACOMPANY SERVICE FEES 25,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTRACOMPANY SERVICE FEES 25,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21450 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 699838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 627360 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 652360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 724838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 16276 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS OVER 1,000 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT ALL OF THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ONCE A YEAR THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT OF NO CONFLICT OF INTEREST. THE BOARD PRESIDENT AND MEMBERS ARE RESPONSIBLE FOR ENSURING ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ENTIRE BOARD'S ATTENTION. IF A POTENTIAL CONFLICT IS IDENTIFIED IT WILL BE DISCUSSED AMONGST THE BOARD AND IF DEEMED AN ACTUAL CONFLICT THE MEMBER WILL BE ASKED TO ABSTAIN FROM VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE VICE PRESIDENT IS THE ONLY PAID OFFICER OF THE ASSOCIATION. THE GOVERNING BODY DOES A REVIEW OF THE EXECUTIVE VP SALARY UTILIZING COMPARABLE ORGANIZATION AND REGIONAL COMPENSATION DATA THEN 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. THIS PROCESS WAS COMPLETED IN 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE TEXAS PORK PRODUCERS ASSOCIATION WAS UNABLE TO FILE THE 2019 FORM 990 TIMELY AS THERE WERE UNEXPECTED CIRCUMSTANCES INCLUDING A NATIONAL PANDEMIC AND TURNOVER OF KEY PERSONNEL WITHIN THE ASSOCIATION. DUE TO THE PANDEMIC AND PERSONNEL TURNOVER, THE ASSOCIATION WAS NOT ABLE TO OPERATE IN A NORMAL MANNER. THE ASSOCIATION UNDERSTANDS THE IMPORTANCE OF MEETING ITS TAX OBLIGATIONS AND DUE DATES. THE ASSOCIATION HAS A LONGSTANDING HISTORY OF MEETING ITS TAX OBLIGATIONS AND DUE DATES. IT WAS NEVER THE INTENTION OF THE ASSOCIATION TO AVOID, DELAY, OR DISREGARD FILING A COMPLETED 2019 FORM 990. THE ASSOCIATION IS IN THE PROCESS OF CREATING POLICIES THAT WILL ENSURE ADEQUATE PERSONNEL IS IN PLACE AND FUTURE REPORTING/COMPLIANCE REQUIREMENTS ARE MET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 EXPLANATION FOR LATE FILING |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 221293 |
| IRS990/TotalAssetsEOYAmt | 0 | 151055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 60228 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699838 |
| IRS990/TotalGrossUBIAmt | 0 | 49375 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2411 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $151,055
- Liabilities
- $4,651
- Net assets
- $146,404
- Revenue
- $627,360
- Expenses
- $699,838
- Net income
- -$72,478