Civic Intelligence

Texas Grain and Feed Association

990 • Fiscal year 2015 • EIN 75-1036674

May 01, 2014 to Apr 30, 2015 • Filed on Dec 11, 2015

1701 River Run 802Fort Worth, TX 76107

(817) 336-7875

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$136,232

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,148,434

Up $76,041 (+7.1%) from 2014

Net Assets

Up

$963,928

Up $65,892 (+7.3%) from 2014

Liabilities

Up

$184,506

Up $10,149 (+5.8%) from 2014

Revenue

Up

$481,323

Up $19,578 (+4.2%) from 2014

Expenses

Down

$415,431

Down $5,626 (-1.3%) from 2014

Net Income

Up

$65,892

Up $25,204 (+62%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $953,065Liabilities 2012: $171,398Net Assets 2012: $781,6672012Assets 2013: $1,040,810Liabilities 2013: $183,462Net Assets 2013: $857,3482013Assets 2014: $1,072,393Liabilities 2014: $174,357Net Assets 2014: $898,0362014Assets 2015: $1,148,434Liabilities 2015: $184,506Net Assets 2015: $963,9282015Assets 2016: $1,154,690Liabilities 2016: $193,348Net Assets 2016: $961,3422016Assets 2017: $1,281,387Liabilities 2017: $172,865Net Assets 2017: $1,108,5222017Assets 2018: $1,469,736Liabilities 2018: $282,169Net Assets 2018: $1,187,5672018Assets 2019: $1,423,743Liabilities 2019: $128,675Net Assets 2019: $1,295,0682019Assets 2020: $1,409,609Liabilities 2020: $73,512Net Assets 2020: $1,336,0972020Assets 2021: $1,635,778Liabilities 2021: $181,296Net Assets 2021: $1,454,4822021Assets 2022: $1,600,900Liabilities 2022: $193,489Net Assets 2022: $1,407,4112022Assets 2023: $1,381,513Liabilities 2023: $39,852Net Assets 2023: $1,341,6612023Assets 2024: $1,704,938Liabilities 2024: $211,655Net Assets 2024: $1,493,2832024Assets 2025: $1,672,843Liabilities 2025: $66,916Net Assets 2025: $1,605,9272025

Highlighted filing

2015

Assets$1,148,434
Liabilities$184,506
Net Assets$963,928

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $378,7972012Expenses 2013: $373,9932013Revenue 2014: $461,745Expenses 2014: $421,057Net Income 2014: $40,6882014Revenue 2015: $481,323Expenses 2015: $415,431Net Income 2015: $65,8922015Revenue 2016: $424,987Expenses 2016: $427,573Net Income 2016: -$2,5862016Revenue 2017: $543,141Expenses 2017: $379,250Net Income 2017: $163,8912017Revenue 2018: $557,926Expenses 2018: $428,818Net Income 2018: $129,1082018Revenue 2019: $462,572Expenses 2019: $426,967Net Income 2019: $35,6052019Revenue 2020: $344,910Expenses 2020: $391,533Net Income 2020: -$46,6232020Revenue 2021: $342,914Expenses 2021: $301,426Net Income 2021: $41,4882021Revenue 2022: $404,039Expenses 2022: $377,942Net Income 2022: $26,0972022Revenue 2023: $445,042Expenses 2023: $511,300Net Income 2023: -$66,2582023Revenue 2024: $632,859Expenses 2024: $535,160Net Income 2024: $97,6992024Revenue 2025: $630,589Expenses 2025: $600,067Net Income 2025: $30,5222025

Highlighted filing

2015

Revenue$481,323
Expenses$415,431
Net Income$65,892
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$481,323
Mission and Program Overview

Mission

To promote the grain and feed industry in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$857,483$912,003▲ $54,520
Cash and Non-Interest-Bearing Accounts$166,141$192,401▲ $26,260
Land, Buildings, and Equipment, Net$33,814$26,392▼ $7,422
Accounts Receivable$13,248$15,931▲ $2,683
Total Assets$1,072,393$1,148,434▲ $76,041
Other Assets Total$1,707$1,707→ $0
Liabilities
Deferred Revenue$168,660$177,515▲ $8,855
Accounts Payable and Accrued Expenses$3,282$4,332▲ $1,050
Other Liabilities$2,415$2,659▲ $244
Total Liabilities$174,357$184,506▲ $10,149
Net Assets / Fund Balance
Unrestricted Net Assets$898,036$963,928▲ $65,892
Total Net Assets Fund Balance$898,036$963,928▲ $65,892
Total Liabilities and Net Assets / Fund Balance$1,072,393$1,148,434▲ $76,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,392$50,398$76,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benedict BoernerPresidentFT$117,137$19,095$136,232

Board Members and Trustees

NameTitle
John Long1st V. Chair
Jerry Stephenson2nd V. Chair
Chris BreedloveChairman
Blaine RotramelDirector
Brian MccustionDirector
Chris YaklinDirector
Everett LoweDirector
Jay BrentDirector
Ronnie EckelDirector
Scot VidrineDirector
Scott DayDirector
Wiley SidesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,247
Investment Income
$24,336
Other Revenue
$86,740
Change in Net Assets
$65,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,323
Total Revenue per Audited Statements
$481,323
Total Revenue per Form 990
$481,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,916
Other Expenses$203,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,759$40,586-$162,345
All Other Expenses$24,808$7,548-$32,356
Travel$31,314--$31,314
Other Employee Benefits$16,120$5,373-$21,493
Occupancy$15,370$5,124-$20,494
Pension Plan Contributions$11,597$3,866-$15,463
Payroll Taxes$9,461$3,154-$12,615
Conferences and Meetings$10,233--$10,233
Depreciation Depletion$7,421--$7,421
Fees for Services Accounting-$6,800-$6,800
Other Expenses$6,477$13,020-$6,477
Office Expenses$4,664$1,555-$6,219
Fees for Services Legal-$352-$352
Total Functional Expenses$328,053$87,378$0$415,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,431
Total Expenses per Audited Statements$415,431
Total Expenses per Form 990$415,431
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,154
Total Nondeductible Lobbying and Political Cost$5,154
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$2,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

The review of the form 990 is conducted by the president.

Form 990, Page 6, Part VI, Line 15A

The board reviews and determines annual compensation at the annual board meeting through a voting process.

Form 990, Page 6, Part VI, Line 15B

The governing board determines annual compensation of the other officers and key employees through a voting process.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Texas Grain and Feed Association
EIN
75-1036674
Phone
8173367875
Address
1701 RIVER RUN 802, FORT WORTH, TX 76107

Signing Officer

Name
Tara Artho
Title
President
Phone
8173367875
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Artho
Formed
1898
Legal Domicile
TX
Voting Board Members
414
Independent Board Members
414
Employees
2
Volunteers
12

Preparer

Firm
Siegmund & Associates LLC
Address
PO BOX 1989, DECATUR, TX 76234-6155
Preparer
M Scott Siegmund CPA
Phone
9406262062
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

During the year the association enhanced the standing of the grain and feed industry in the state of texas.

Raw XML AppendixShowing 400 of 417 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/BOYAmt03282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04332
IRS990/AccountsReceivableGrp/BOYAmt013248
IRS990/AccountsReceivableGrp/EOYAmt015931
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024808
IRS990/AllOtherExpensesGrp/TotalAmt032356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS GRAIN & FEED ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum08173367875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 RIVER RUN SUITE 802
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166141
IRS990/CashNonInterestBearingGrp/EOYAmt0192401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010233
IRS990/ConferencesMeetingsGrp/TotalAmt010233
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024336
IRS990/CYOtherExpensesAmt0203515
IRS990/CYOtherRevenueAmt086740
IRS990/CYProgramServiceRevenueAmt0370247
IRS990/CYRevenuesLessExpensesAmt065892
IRS990/CYSalariesCompEmpBnftPaidAmt0211916
IRS990/CYTotalExpensesAmt0415431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481323
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0168660
IRS990/DeferredRevenueGrp/EOYAmt0177515
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07421
IRS990/DepreciationDepletionGrp/TotalAmt07421
IRS990/Desc0DURING THE YEAR THE ASSOCIATION ENHANCED THE STANDING OF THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS. MEMBERSHIP GAINED VALUABLE KNOWLEDGE OF THE LAWS AND REGULATIONS OF THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS. THE ASSOCIATION BROUGHT MEMBERSHIP TOGETHER TO ACCOMPLISH A SHARED VISION FOR THE GRAIN AND FEED INDUSTRY. THE ASSOCIATION WORKED WITH OTHER ASSOCIATIONS THROUGHOUT THE UNITED STATES TOWARDS THE SAME GOALS IN THE GRAIN AND FEED INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0328053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0352
IRS990/FeesForServicesLegalGrp/TotalAmt0352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1219095
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE ECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MCCUSTION
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm6EVERETT LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS YAKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAINE ROTRAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOT VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILEY SIDES
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS BREEDLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm12BENEDICT BOERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0414
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0414
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0857483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0912003
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026392
IRS990/LandBldgEquipCostOrOtherBssAmt076790
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02000
IRS990/MissionDesc0TO PROMOTE THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0898036
IRS990/NetAssetsOrFundBalancesEOYAmt0963928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05124
IRS990/OccupancyGrp/ProgramServicesAmt015370
IRS990/OccupancyGrp/TotalAmt020494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OfficeExpensesGrp/ProgramServicesAmt04664
IRS990/OfficeExpensesGrp/TotalAmt06219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01707
IRS990/OtherAssetsTotalGrp/EOYAmt01707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021493
IRS990/OtherExpensesGrp/Desc0CONVENTION DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRADE SHOW DIRECT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013020
IRS990/OtherExpensesGrp/ProgramServicesAmt058603
IRS990/OtherExpensesGrp/ProgramServicesAmt110226
IRS990/OtherExpensesGrp/ProgramServicesAmt26477
IRS990/OtherExpensesGrp/TotalAmt058603
IRS990/OtherExpensesGrp/TotalAmt113020
IRS990/OtherExpensesGrp/TotalAmt210226
IRS990/OtherExpensesGrp/TotalAmt36477
IRS990/OtherLiabilitiesGrp/BOYAmt02415
IRS990/OtherLiabilitiesGrp/EOYAmt02659
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt022244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220959
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041537
IRS990/OtherRevenueTotalAmt086740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162345
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03154
IRS990/PayrollTaxesGrp/ProgramServicesAmt09461
IRS990/PayrollTaxesGrp/TotalAmt012615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011597
IRS990/PensionPlanContributionsGrp/TotalAmt015463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARA ARTHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4ENDORSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt088426
IRS990/ProgramServiceRevenueGrp/ExclusionAmt141225
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR THE ASSOCIATION ENHANCED THE STANDING OF THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt028200
IRS990/PYOtherExpensesAmt0217781
IRS990/PYOtherRevenueAmt076680
IRS990/PYProgramServiceRevenueAmt0356865
IRS990/PYRevenuesLessExpensesAmt040688
IRS990/PYSalariesCompEmpBnftPaidAmt0203276
IRS990/PYTotalExpensesAmt0421057
IRS990/PYTotalRevenueAmt0461745
IRS990/ReconcilationRevenueExpnssAmt065892
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt023421
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0234210
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05154
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05154
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-18267
IRS990ScheduleD/EquipmentGrp/BookValueAmt026392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076790
IRS990ScheduleD/ExpensesSubtotalAmt0415431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0481323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026392
IRS990ScheduleD/TotalExpensesPerForm990Amt0415431
IRS990ScheduleD/TotalLiabilityAmt02659
IRS990ScheduleD/TotalRevenuePerForm990Amt0481323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THE ASSOCIATION ENHANCED THE STANDING OF THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW OF THE FORM 990 IS CONDUCTED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DETERMINES ANNUAL COMPENSATION AT THE ANNUAL BOARD MEETING THROUGH A VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD DETERMINES ANNUAL COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES THROUGH A VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01072393
IRS990/TotalAssetsEOYAmt01148434
IRS990/TotalAssetsGrp/BOYAmt01072393
IRS990/TotalAssetsGrp/EOYAmt01148434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415431
IRS990/TotalGrossUBIAmt041673
IRS990/TotalLiabilitiesBOYAmt0174357
IRS990/TotalLiabilitiesEOYAmt0184506
IRS990/TotalLiabilitiesGrp/BOYAmt0174357
IRS990/TotalLiabilitiesGrp/EOYAmt0184506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963928
IRS990/TotalOtherCompensationAmt019095
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt063
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt063
IRS990/TotalProgramServiceExpensesAmt0328053
IRS990/TotalProgramServiceRevenueAmt0370247
IRS990/TotalReportableCompFromOrgAmt0117137
IRS990/TotalRevenueGrp/ExclusionAmt0182481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041673
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148434
IRS990/TravelGrp/ProgramServicesAmt031314
IRS990/TravelGrp/TotalAmt031314
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0898036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0963928
IRS990/USAddress/AddressLine1Txt01701 RIVER RUN SUITE 802
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076107
IRS990/VotingMembersGoverningBodyCnt0414
IRS990/VotingMembersIndependentCnt0414
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ARTHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173367875
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS GRAIN AND FEED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751036674
ReturnHeader/Filer/PhoneNum08173367875
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 RIVER RUN 802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.61$0.63$0.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$0.63$0.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.45$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$0.40$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.45$0.34$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.30$0.46$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.19$0.56$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$0.54$0.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$0.42$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.96$0.48$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$0.46$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.86$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.78$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits