Civic Intelligence

Texas Cotton Ginners Association Inc

990 • Fiscal year 2016 • EIN 75-0603610

May 01, 2015 to Apr 30, 2016 • Filed on Jan 10, 2017

408 West 14th StreetAustin, TX 78701-1619

(512) 476-8388

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

9.7%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$215,747

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,699,552

Up $49,312 (+1.9%) from 2015

Net Assets

Up

$2,660,416

Up $70,912 (+2.7%) from 2015

Liabilities

Down

$39,136

Down $21,600 (-36%) from 2015

Revenue

Up

$1,091,095

Up $265,050 (+32%) from 2015

Expenses

Up

$985,554

Up $133,397 (+16%) from 2015

Net Income

Up

$105,541

Up $131,653 (+504%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,924,965Liabilities 2010: $33,791Net Assets 2010: $2,891,1742010Assets 2011: $3,203,124Liabilities 2011: $36,879Net Assets 2011: $3,166,2452011Assets 2012: $2,970,042Liabilities 2012: $39,376Net Assets 2012: $2,930,6662012Assets 2013: $2,897,562Liabilities 2013: $42,077Net Assets 2013: $2,855,4852013Assets 2014: $2,685,954Liabilities 2014: $57,743Net Assets 2014: $2,628,2112014Assets 2015: $2,650,240Liabilities 2015: $60,736Net Assets 2015: $2,589,5042015Assets 2016: $2,699,552Liabilities 2016: $39,136Net Assets 2016: $2,660,4162016Assets 2017: $3,165,224Liabilities 2017: $57,488Net Assets 2017: $3,107,7362017Assets 2018: $3,669,827Liabilities 2018: $53,806Net Assets 2018: $3,616,0212018Assets 2019: $4,061,238Liabilities 2019: $46,724Net Assets 2019: $4,014,5142019Assets 2020: $7,030,478Liabilities 2020: $89,493Net Assets 2020: $6,940,9852020Assets 2021: $7,106,785Liabilities 2021: $152,926Net Assets 2021: $6,953,8592021Assets 2022: $6,744,527Liabilities 2022: $40,631Net Assets 2022: $6,703,8962022Assets 2023: $6,404,631Liabilities 2023: $31,293Net Assets 2023: $6,373,3382023Assets 2024: $6,134,136Liabilities 2024: $30,832Net Assets 2024: $6,103,3042024Assets 2025: $6,206,601Liabilities 2025: $29,538Net Assets 2025: $6,177,0632025

Highlighted filing

2016

Assets$2,699,552
Liabilities$39,136
Net Assets$2,660,416

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $718,2512010Expenses 2011: $724,0332011Expenses 2012: $816,1092012Revenue 2013: $703,006Expenses 2013: $784,013Net Income 2013: -$81,0072013Revenue 2014: $643,079Expenses 2014: $834,745Net Income 2014: -$191,6662014Revenue 2015: $826,045Expenses 2015: $852,157Net Income 2015: -$26,1122015Revenue 2016: $1,091,095Expenses 2016: $985,554Net Income 2016: $105,5412016Revenue 2017: $1,383,541Expenses 2017: $942,409Net Income 2017: $441,1322017Revenue 2018: $1,511,852Expenses 2018: $973,506Net Income 2018: $538,3462018Revenue 2019: $1,373,429Expenses 2019: $982,500Net Income 2019: $390,9292019Revenue 2020: $4,082,244Expenses 2020: $1,105,407Net Income 2020: $2,976,8372020Revenue 2021: $916,215Expenses 2021: $1,150,216Net Income 2021: -$234,0012021Revenue 2022: $1,497,315Expenses 2022: $1,330,562Net Income 2022: $166,7532022Revenue 2023: $892,165Expenses 2023: $1,106,365Net Income 2023: -$214,2002023Revenue 2024: $812,458Expenses 2024: $1,156,157Net Income 2024: -$343,6992024Revenue 2025: $1,125,792Expenses 2025: $1,214,571Net Income 2025: -$88,7792025

Highlighted filing

2016

Revenue$1,091,095
Expenses$985,554
Net Income$105,541
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,132,740
Mission and Program Overview

Mission

To foster the trade, commercial and business interests of its members and those in any way related to the cotton industry by common business interests.

To foster the trade, commercial and business interests of its members and cotton industry businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,294,797$1,291,898▼ $2,899
Land, Buildings, and Equipment, Net$748,379$721,649▼ $26,730
Savings and Temporary Cash Investments$549,357$645,239▲ $95,882
Cash and Non-Interest-Bearing Accounts$33,615$33,095▼ $520
Accounts Receivable$17,005$7,411▼ $9,594
Total Assets$2,650,240$2,699,552▲ $49,312
Other Assets Total$7,087$260▼ $6,827
Liabilities
Accounts Payable and Accrued Expenses$60,736$38,311▼ $22,425
Deferred Revenue$0$825▲ $825
Total Liabilities$60,736$39,136▼ $21,600
Net Assets / Fund Balance
Unrestricted Net Assets$2,589,504$2,660,416▲ $70,912
Total Net Assets Fund Balance$2,589,504$2,660,416▲ $70,912
Total Liabilities and Net Assets / Fund Balance$2,650,240$2,699,552▲ $49,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,045$336,777$764,822
Land$289,800-$289,800
Equipment$3,804$123,145$126,949
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony D WilliamsExecutive Vice PresidentFT$179,919$35,828$215,747
James K GreenDirector Tech ServicesFT$150,900$34,763$185,663

Board Members and Trustees

NameTitle
Mike PolkPresident
Scott HilburnVice President
Aaron HendricksDirector
Betty McdougalDirector
Bill ShieldsDirector
Billy BorchardtDirector
Brad MikeskaDirector
Brandon PritchardDirector
Brett MikeskaDirector
Brian LehrmannDirector
Bryan ReynoldsDirector
Carey MckinneyDirector
Chris BerryDirector
Chris RhodesDirector
Chris YaklinDirector
Craig RohrbachDirector
Curtis GriffithDirector
Curtis StewartDirector
Dan JacksonDirector
Danny MosesDirector
David VarnerDirector
David WiedDirector
David WyattDirector
Doug BeckhusenDirector
Dusty ByarsDirector
Ed LandryDirector
Garry WhiteDirector
Gerald MiliganDirector
Gerry KasbergDirector
Glen PhippsDirector
Guyle RobersonDirector
Jackie CulpepperDirector
Jaime SubealdeaDirector
Jake HudnallDirector
James ShepardDirector
Jeff MckameyDirector
Jeff TurnerDirector
Jerrell KeyDirector
Jerry ButmanDirector
Jerry ReynoldsDirector
Jimmy RoppoloDirector
Joey JenkinsDirector
John EngelDirector
John SteelhammerDirector
John WoelfelDirector
Johnny ShepardDirector
Keith GraysonDirector
Keith JohnsonDirector
Ken RossDirector
Kevin HuddlestonDirector
Kim MartindaleDirector
Kyle Gene TaubertDirector
Larry TomlinsonDirector
Leighton StovallDirector
Mark OwensDirector
Max KerleyDirector
Michelle LangDirector
Mike ThompsonDirector
Mike WestDirector
Myles RamseyDirector
Noel MoralesDirector
Patrick De StefanoDirector
Paul WilsonDirector
Phillip KiddDirector
Phillip ManskeDirector
Randy ReidDirector
Ray RitcheyDirector
Rex FordDirector
Rick TimminsDirector
Ron CraftDirector
Sally RossDirector
Thomas ParkerDirector
Tom ByarsDirector
Tommy MontgomeryDirector
Tommy MorganDirector
Tony NewtonDirector
Willis TaubertDirector
Larry BlackSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas Engineering INCEngineering Services754 BROCK DRIVE, Corpus Christi, TX 78412$159,630
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,012,862
Investment Income
$32,613
Other Revenue
$45,620
Change in Net Assets
$105,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,016
Total Revenue per Audited Statements
$1,098,111
Total Revenue per Form 990
$1,091,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,402
Other Expenses$440,493
Grants and Similar Amounts Paid$24,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$239,368
Current Officers, Directors, Trustees, and Key Employees---$214,747
Fees for Services Legal---$131,206
Conferences and Meetings---$103,091
Travel---$60,074
Fees for Services Other---$36,300
Occupancy---$31,925
Payroll Taxes---$28,635
Pension Plan Contributions---$24,982
Grants to Domestic Orgs---$24,659
Office Expenses---$22,401
Depreciation Depletion---$18,711
Other Employee Benefits---$12,670
Insurance---$9,018
Fees for Services Accounting---$8,600
Advertising---$4,129
Other Expenses---$921
Total Functional Expenses$0$0$0$985,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,027,199
Expenses per Audited Statements$985,554
Total Expenses per Form 990$985,554
Expenses Not Reported on Form 990$41,645
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m FoundationCollege Station, TX501(c)(3)To Provide Scholarships for Students Pursuing Degrees in Agriculture.$7,410
Texas Tech Foundation IncLubbock, TX501(c)(3)To Provide Scholarships for Students Pursuing Degrees in Agriculture.$6,215
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$8,558
Total Exempt Function Spending$8,558

Section 527 Organizations

OrganizationLocationAmount
74-2504854Austin, TX$8,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Director james shepard and director johnny shepard have a family relationship.

Form 990, Part VI, Section A, Line 2

Director brad mikeska and director brett mikeska have a family relationship.

Form 990, Part VI, Section A, Line 2

Director john engel and director scott hillburn have a family relationship.

Form 990, Part VI, Section A, Line 6

The association is a voluntary trade organization available to cotton gins and organizations associated with the ginning industry and located within the state of texas.

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

The members of the association vote on the board of directors. Elections are done on a one member one vote basis per district. Every district has at least one director and one alternate director. For every 100,000 cotton bales of support, a district adds another director for that district. The cumulative board of directors from the districts vote on the officers of the association.

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

Any changes to the association's constitution or by-laws require approval from the members of the association.

Form 990, Part VI, Section B, Line 11

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

The governing documents and audited financial statements are available for viewing by the public at the organization's office in austin, tx.

Filing and Contact Details

Filer

Filer Name
TEXAS COTTON GINNERS' ASSOCIATION
EIN
75-0603610
Phone
5124768388
Address
408 WEST 14TH STREET, AUSTIN, TX 78701-1619

Signing Officer

Name
Tony Williams
Title
Executive Vice President
Phone
5124768388
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Williams
Formed
1929
Legal Domicile
TX
Voting Board Members
78
Independent Board Members
78
Employees
5
Volunteers
78

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.

Financial Statement Notes

PART X, LINE 2:

The association adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the association is its filing status as a tax exempt entity. The association determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs) or other state taxing authorities. The association is no longer subject to examination by federal taxing authorities for years before 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b 41,645.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b 41,645.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd77X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7826328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7933763
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE POLK
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6REX FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY REID
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ED LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALD MILIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF MCKAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN STEELHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS YAKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm21DANNY MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm22JIMMY ROPPOLO
IRS990/Form990PartVIISectionAGrp/PersonNm23JAKE HUDNALL
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICK DE STEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUG BECKHUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26GERRY KASBERG
IRS990/Form990PartVIISectionAGrp/PersonNm27TOMMY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28MAX KERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29BETTY MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm30BRETT MIKESKA
IRS990/Form990PartVIISectionAGrp/PersonNm31KEVIN HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm32KIM MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm33THOMAS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm34LARRY TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm35DUSTY BYARS
IRS990/Form990PartVIISectionAGrp/PersonNm36RAY RITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm37RICK TIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm38JEFF TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm39BRAD MIKESKA
IRS990/Form990PartVIISectionAGrp/PersonNm40JACKIE CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm41KYLE GENE TAUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm42MARK OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm43GLEN PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm44CHRIS RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm45NOEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm46RON CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm47DAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm48JERRY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm49DAVID WIED
IRS990/Form990PartVIISectionAGrp/PersonNm50BRYAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm51CHRIS BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm52JOHNNY SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm53BRIAN LEHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm54JERRY BUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm55KEITH GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm56JOEY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm57CAREY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm58TONY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm59JAMES SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm60GUYLE ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm61CURTIS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm62MIKE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm63PHILLIP KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm64BRANDON PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm65WILLIS TAUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm66MYLES RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm67AARON HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm68PHILLIP MANSKE
IRS990/Form990PartVIISectionAGrp/PersonNm69BILL SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm70JOHN WOELFEL
IRS990/Form990PartVIISectionAGrp/PersonNm71TOM BYARS
IRS990/Form990PartVIISectionAGrp/PersonNm72BILLY BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm73CRAIG ROHRBACH
IRS990/Form990PartVIISectionAGrp/PersonNm74LEIGHTON STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm75JAIME SUBEALDEA
IRS990/Form990PartVIISectionAGrp/PersonNm76DAVID VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm77JERRELL KEY
IRS990/Form990PartVIISectionAGrp/PersonNm78TONY D WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm79JAMES K GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.21$0.03$6.18$1.13$1.21$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.03$6.10$0.81$1.16$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.03$6.37$0.89$1.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.04$6.70$1.50$1.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.15$6.95$0.92$1.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.09$6.94$4.08$1.11$2.98
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$1.37$0.98$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$1.51$0.97$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.06$3.11$1.38$0.94$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$1.09$0.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$0.83$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$0.64$0.83$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.04$2.86$0.70$0.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.04$2.93$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.04$3.17$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$0.72