Civic Intelligence

Texas Poultry Improvement Association

990 • Fiscal year 2017 • EIN 75-0825105

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A
595 ROUND ROCK WEST DR No 305Round Rock, TX 78681

(512) 248-0600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$147,672

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$324,496

Down $7,734 (-2.3%) from 2016

Net Assets

Up

$295,208

Up $9,953 (+3.5%) from 2016

Liabilities

Down

$29,288

Down $17,687 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$257,084

Down $56,354 (-18%) from 2016

Expenses

Down

$247,131

Down $84,577 (-25%) from 2016

Net Income

Up

$9,953

Up $28,223 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $164,100Liabilities 2011: $38,198Net Assets 2011: $125,9022011Assets 2012: $192,357Liabilities 2012: $5,578Net Assets 2012: $186,7792012Assets 2013: $188,793Liabilities 2013: $7,975Net Assets 2013: $180,8182013Assets 2014: $279,044Liabilities 2014: $689Net Assets 2014: $278,3552014Assets 2015: $315,185Liabilities 2015: $11,660Net Assets 2015: $303,5252015Assets 2016: $332,230Liabilities 2016: $46,975Net Assets 2016: $285,2552016Assets 2017: $324,496Liabilities 2017: $29,288Net Assets 2017: $295,2082017Assets 2018: $359,436Liabilities 2018: $56,298Net Assets 2018: $303,1382018Assets 2019: $413,894Liabilities 2019: $45,062Net Assets 2019: $368,8322019Assets 2020: $369,677Liabilities 2020: $36,679Net Assets 2020: $332,9982020Assets 2021: $384,028Liabilities 2021: $36,679Net Assets 2021: $347,3492021Assets 2022: $378,242Liabilities 2022: $53,761Net Assets 2022: $324,4812022Assets 2023: $373,038Liabilities 2023: $39,703Net Assets 2023: $333,3352023Assets 2024: $372,436Liabilities 2024: $49,137Net Assets 2024: $323,2992024

Highlighted filing

2017

Assets$324,496
Liabilities$29,288
Net Assets$295,208
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $297,1552011Expenses 2012: $234,7242012Expenses 2013: $308,9332013Revenue 2014: $284,863Expenses 2014: $248,577Net Income 2014: $36,2862014Revenue 2015: $296,021Expenses 2015: $270,851Net Income 2015: $25,1702015Revenue 2016: $313,438Expenses 2016: $331,708Net Income 2016: -$18,2702016Revenue 2017: $257,084Expenses 2017: $247,131Net Income 2017: $9,9532017Revenue 2018: $308,170Expenses 2018: $300,240Net Income 2018: $7,9302018Revenue 2019: $348,378Expenses 2019: $282,684Net Income 2019: $65,6942019Revenue 2020: $311,475Expenses 2020: $277,826Net Income 2020: $33,6492020Revenue 2021: $325,566Expenses 2021: $311,215Net Income 2021: $14,3512021Revenue 2022: $305,358Expenses 2022: $312,506Net Income 2022: -$7,1482022Revenue 2023: $300,024Expenses 2023: $294,229Net Income 2023: $5,7952023Revenue 2024: $300,204Expenses 2024: $310,240Net Income 2024: -$10,0362024

Highlighted filing

2017

Revenue$257,084
Expenses$247,131
Net Income$9,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$257,084
Mission and Program Overview

Mission

Provide support for members of the poultry industry in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,560$180,787▼ $67,773
Savings and Temporary Cash Investments$0$50,000▲ $50,000
Investments Other Securities$0$50,000▲ $50,000
Pledges and Grants Receivable$83,670$43,709▼ $39,961
Total Assets$332,230$324,496▼ $7,734
Liabilities
Other Liabilities$46,975$29,288▼ $17,687
Total Liabilities$46,975$29,288▼ $17,687
Net Assets / Fund Balance
Unrestricted Net Assets$285,255$295,208▲ $9,953
Total Net Assets Fund Balance$285,255$295,208▲ $9,953
Total Liabilities and Net Assets / Fund Balance$332,230$324,496▼ $7,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
James C GrimmExecutive Vice President$147,672$147,672

Board Members and Trustees

NameTitle
Paul SandelPresident
Stephen FuchsFirst Vice President
Kevin OdenbachSecond Vice President
Dr Kevin KesslerDirector
Dr Phil SyauerDirector
Joe WeberDirector
Matt LawsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$205,164
Program Service Revenue
$48,400
Investment Income
$285
Other Revenue
$3,235
Change in Net Assets
$9,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,084
Total Revenue per Form 990
$257,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,655--$17,655
Other Expenses$7,116--$7,116
Total Functional Expenses$247,131$0$0$247,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,131
Total Expenses per Audited Statements$247,131
Total Expenses per Form 990$247,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$29,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, line 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

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

“The board has designated the executive vice president the authority to review return before filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Poultry Improvement Association
EIN
75-0825105
Phone
5122480600
Address
595 ROUND ROCK WEST DR No 305, ROUND ROCK, TX 78681

Signing Officer

Name
James C Grimm
Title
Executive Vice President
Phone
5122480600
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Grimm
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ingram Wallis & Company PC
Address
2100 East Villa Maria Rd Ste 100, Bryan, TX 77802
Preparer
James D Ingram IV
Phone
9797762600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association has adopted the uncertain tax provisions of FASB ASC 740. The Association evaluates its uncertain tax positions using the provisions of FASB ASC 450, Contingencies. 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 judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. The Association did not have any interest or penalties with regard to uncertain tax positions in 2016. No provision or liability for federal income taxes has been included in the financial statements. The Association believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months. While the Association is not aware of any tax examinations being conducted, tax years 2013-2015 remain subject to examination by the United States Internal Revenue Service.”

Raw XML AppendixShowing 400 of 401 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR MEMBERS OF THE POULTRY INDUSTRY IN TEXAS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017655
IRS990/AllOtherExpensesGrp/TotalAmt017655
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES GRIMM
IRS990/BooksInCareOfDetail/PhoneNum05122480600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 ROUND ROCK WEST DR STE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078681
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES C GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KEVIN KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PHIL SYAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0205164
IRS990/GrantAmt0205164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257084
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0295208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0A.I. USDA EXPENSE
IRS990/OtherExpensesGrp/Desc1ANNUAL OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has adopted the uncertain tax provisions of FASB ASC 740. The Association evaluates its uncertain tax positions using the provisions of FASB ASC 450, Contingencies. 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 judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. The Association did not have any interest or penalties with regard to uncertain tax positions in 2016. No provision or liability for federal income taxes has been included in the financial statements. The Association believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months. While the Association is not aware of any tax examinations being conducted, tax years 2013-2015 remain subject to examination by the United States Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DESIGNATED THE EXECUTIVE VICE PRESIDENT THE AUTHORITY TO REVIEW RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS POULTRY FEDERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEXAS EGG COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEXAS BROILER COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TEXAS TURKEY FEDERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746077979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1756036598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2751011511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3750953939
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0595 Round Rock west dr ste 305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1595 Round Rock west dr ste 305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2595 Round Rock west dr ste 305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3595 Round Rock west dr ste 305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Round Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Round Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Round Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Round Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd378681
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332230
IRS990/TotalAssetsEOYAmt0324496
IRS990/TotalAssetsGrp/BOYAmt0332230
IRS990/TotalAssetsGrp/EOYAmt0324496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046975
IRS990/TotalLiabilitiesEOYAmt029288
IRS990/TotalLiabilitiesGrp/BOYAmt046975
IRS990/TotalLiabilitiesGrp/EOYAmt029288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247131
IRS990/TotalProgramServiceRevenueAmt048400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324496
IRS990/TotReportableCompRltdOrgAmt0147672
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 ROUND ROCK WEST DR STE 305
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078681
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C GRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122480600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS POULTRY IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0750825105
ReturnHeader/Filer/PhoneNum05122480600
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 ROUND ROCK WEST DR No 305
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E35733F002260248A7FAC94EB33503D9E89A6AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F67C105FEF29A7478B72D4CF53DCAABA28BC7E8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:22:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingram Wallis & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Ingram IV
ReturnHeader/ReturnTs02018-05-15T09:12:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,496
Liabilities
$29,288
Net assets
$295,208
Revenue
$257,084
Expenses
$247,131
Net income
$9,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.49$3.23$3.00$3.10$0.10
2023Summary only. Only limited summary data is available for this year.$3.73$0.40$3.33$3.00$2.94$0.06
2022Summary only. Only limited summary data is available for this year.$3.78$0.54$3.24$3.05$3.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.37$3.47$3.26$3.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.37$3.33$3.11$2.78$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.45$3.69$3.48$2.83$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.56$3.03$3.08$3.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.29$2.95$2.57$2.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.47$2.85$3.13$3.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.04$2.96$2.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$2.85$2.49$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.87$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.38$1.26$2.97