Civic Intelligence

Lamesa Cotton Growers Inc

EIN 75-0944960 • 501(c)3 • Lamesa, TX

Profile

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(c)(3)of the Internal Revenue Cose of 1986 to support and promote edecational and scientific programs regarding cotton and the cotton industry.

PO Box 500Lamesa, TX 79331

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,729,825

Down $282,985 (-7.1%) from 2018

Liabilities

Down

$2,015,214

Down $421,728 (-17%) from 2018

Net Assets

Up

$1,714,611

Up $138,743 (+8.8%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$462,097

Up $30,107 (+7.0%) from 2018

Expenses

Down

$323,354

Down $102,660 (-24%) from 2018

Net Income

Up

$138,743

Up $132,767 (+2222%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,808,935Liabilities 2011: $1,945,168Net Assets 2011: $1,863,7672011Assets 2012: $4,971,408Liabilities 2012: $3,190,886Net Assets 2012: $1,780,5222012Assets 2013: $4,782,501Liabilities 2013: $3,040,000Net Assets 2013: $1,742,5012013Assets 2014: $4,600,902Liabilities 2014: $2,960,000Net Assets 2014: $1,640,9022014Assets 2015: $4,414,692Liabilities 2015: $2,815,000Net Assets 2015: $1,599,6922015Assets 2016: $4,272,162Liabilities 2016: $2,695,000Net Assets 2016: $1,577,1622016Assets 2017: $4,199,288Liabilities 2017: $2,629,396Net Assets 2017: $1,569,8922017Assets 2018: $4,012,810Liabilities 2018: $2,436,942Net Assets 2018: $1,575,8682018Assets 2019: $3,729,825Liabilities 2019: $2,015,214Net Assets 2019: $1,714,6112019

Highlighted filing

2019

Assets$3,729,825
Liabilities$2,015,214
Net Assets$1,714,611
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $129,734Expenses 2011: $266,266Net Income 2011: -$136,5322011Revenue 2012: $206,540Expenses 2012: $289,785Net Income 2012: -$83,2452012Revenue 2013: $326,849Expenses 2013: $364,874Net Income 2013: -$38,0252013Revenue 2014: $566,629Expenses 2014: $668,228Net Income 2014: -$101,5992014Revenue 2015: $449,847Expenses 2015: $491,057Net Income 2015: -$41,2102015Revenue 2016: $475,279Expenses 2016: $497,809Net Income 2016: -$22,5302016Revenue 2017: $475,362Expenses 2017: $482,632Net Income 2017: -$7,2702017Revenue 2018: $431,990Expenses 2018: $426,014Net Income 2018: $5,9762018Revenue 2019: $462,097Expenses 2019: $323,354Net Income 2019: $138,7432019

Highlighted filing

2019

Revenue$462,097
Expenses$323,354
Net Income$138,743
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,729,825
Liabilities
$2,015,214
Net assets
$1,714,611
Revenue
$462,097
Expenses
$323,354
Net income
$138,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.02$1.71$0.46$0.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.01$2.44$1.58$0.43$0.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.63$1.57$0.48$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.70$1.58$0.48$0.50$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$2.82$1.60$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.60$2.96$1.64$0.57$0.67$0.10
2013Summary only. Only limited summary data is available for this year.$4.78$3.04$1.74$0.33$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$4.97$3.19$1.78$0.21$0.29$0.08
2011Summary only. Only limited summary data is available for this year.$3.81$1.95$1.86$0.13$0.27$0.14
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$431,990
Mission and Program Overview

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(c)(3)of the Internal Revenue Cose of 1986 to support and promote edecational and scientific programs regarding cotton and the cotton industry.

To operate a research farm near lamesa, texas . This farm grows varieties of cotton to try to improve the cotton varieties for the west texas area. The organization provides a building for the us department of agriculture to classify cotton for the cotton markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,840,325$3,711,222▼ $129,103
Accounts Receivable$184,445$179,798▼ $4,647
Savings and Temporary Cash Investments$120,884$121,790▲ $906
Cash and Non-Interest-Bearing Accounts$53,634$0▼ $53,634
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,199,288$4,012,810▼ $186,478
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,400,000$2,240,000▼ $160,000
Accounts Payable and Accrued Expenses$124,396$124,447▲ $51
Unsecured Notes Loans Payable$105,000$65,000▼ $40,000
Other Liabilities-$7,495-
Total Liabilities$2,629,396$2,436,942▼ $192,454
Net Assets / Fund Balance
Unrestricted Net Assets$1,569,892$1,575,868▲ $5,976
Total Net Assets Fund Balance$1,569,892$1,575,868▲ $5,976
Total Liabilities and Net Assets / Fund Balance$4,199,288$4,012,810▼ $186,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,557,418$878,565$4,435,983
Equipment$70,417$776,666$847,083
Land$83,387--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David ZantPresident
Johnny Ray ToddDirector
Shawn HolladayDirector
Kirk TidlwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,990
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,879
Salaries, Compensation, and Employee Benefits$26,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,103--$129,103
Interest$123,057--$123,057
Insurance$37,164--$37,164
All Other Expenses$25,827--$25,827
Other Salaries and Wages$21,528--$21,528
Other Expenses$15,709--$15,709
Payroll Taxes$4,607--$4,607
Fees for Services Accounting$3,100--$3,100
Advertising$1,744--$1,744
Total Functional Expenses$426,014$0$0$426,014
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash in Bank Overdraft$7,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lamesa Cotton Growers Inc
EIN
75-0944960
Phone
8068725240
Address
PO BOX 500, LAMESA, TX 79331

Signing Officer

Name
David Zant
Title
President
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Stephens Stephens & Telchik PC
Address
PO BOX 500 212 S Houston Avenue, Lamesa, TX 79331-0500
Preparer
Ray Stephens CPA
Phone
8068723030
Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124447
IRS990/AccountsReceivableGrp/BOYAmt0184445
IRS990/AccountsReceivableGrp/EOYAmt0179798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A RESEARCH FARM NEAR LAMESA, TEXAS . THIS FARM GROWS VARIETIES OF COTTON TO TRY TO IMPROVE THE COTTON VARIETIES FOR THE WEST TEXAS AREA. THE ORGANIZATION PROVIDES A BUILDING FOR THE US DEPARTMENT OF AGRICULTURE TO CLASSIFY COTTON FOR THE COTTON MARKETS.
IRS990/AdvertisingGrp/ProgramServicesAmt01744
IRS990/AdvertisingGrp/TotalAmt01744
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025827
IRS990/AllOtherExpensesGrp/TotalAmt025827
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAY STEPHENS CPA
IRS990/BooksInCareOfDetail/PhoneNum08068723030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 S HOUSTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAMESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053634
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0399879
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0431990
IRS990/CYRevenuesLessExpensesAmt05976
IRS990/CYSalariesCompEmpBnftPaidAmt026135
IRS990/CYTotalExpensesAmt0426014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431990
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129103
IRS990/DepreciationDepletionGrp/TotalAmt0129103
IRS990/Desc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501 (c) (3) OF THE INTERNAL REVENUE CODE OF 1986 TO SUPPORT AND PROMOTE EDUATIONAL AND SCIENTIFIC PROGRAMS REGARDING COTTON AND THE COTTON INDUSTRY AND TO PROVIDE A BUILDING FOR THE US DEPARTMENT OF AGRICULTURE TO CLASSIFY AND GRADE COTTON FOR THE WEST TEXAS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0426014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK TIDLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY RAY TODD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ZANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037164
IRS990/InsuranceGrp/TotalAmt037164
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0123057
IRS990/InterestGrp/TotalAmt0123057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01655231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03840325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03711222
IRS990/LandBldgEquipCostOrOtherBssAmt05366453
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(c)(3)of the Internal Revenue Cose of 1986 to support and promote edecational and scientific programs regarding cotton and the cotton industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02240000
IRS990/NetAssetsOrFundBalancesBOYAmt01569892
IRS990/NetAssetsOrFundBalancesEOYAmt01575868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FARM RESEARCH FEES- TAES
IRS990/OtherExpensesGrp/Desc1FARM REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2FARM IRRIGATION UTILITIES
IRS990/OtherExpensesGrp/Desc3FARM CHEMICALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt121608
IRS990/OtherExpensesGrp/ProgramServicesAmt218567
IRS990/OtherExpensesGrp/ProgramServicesAmt315709
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IRS990/OtherExpensesGrp/TotalAmt121608
IRS990/OtherExpensesGrp/TotalAmt218567
IRS990/OtherExpensesGrp/TotalAmt315709
IRS990/OtherLiabilitiesGrp/EOYAmt07495
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt021528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04607
IRS990/PayrollTaxesGrp/TotalAmt04607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COTTON GIN DUES
IRS990/ProgramServiceRevenueGrp/Desc1CROP SALES
IRS990/ProgramServiceRevenueGrp/Desc2PRIOR PERIOD ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/Desc3RENT ON USDA FACILITY
IRS990/ProgramServiceRevenueGrp/Desc4RESEARCH FARM CROP INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3181746
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034470
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3181746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ZANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMESA COTTON GROWERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0750944960
ReturnHeader/Filer/PhoneNum08068725240
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephens Stephens & Telchik PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 500 212 S Houston Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0793310500
ReturnHeader/PreparerPersonGrp/PhoneNum08068723030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY STEPHENS CPA
ReturnHeader/ReturnTs02019-07-12T14:35:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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