Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,154,690
Up $6,256 (+0.5%) from 2015
Net Assets
Down$961,342
Down $2,586 (-0.3%) from 2015
Liabilities
Up$193,348
Up $8,842 (+4.8%) from 2015
Revenue
Down$424,987
Down $56,336 (-12%) from 2015
Expenses
Up$427,573
Up $12,142 (+2.9%) from 2015
Net Income
Down-$2,586
Down $68,478 (-104%) from 2015
To promote the grain and feed industry in the state of texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $912,003 | $904,120 | ▼ $7,883 |
| Cash and Non-Interest-Bearing Accounts | $192,401 | $219,446 | ▲ $27,045 |
| Land, Buildings, and Equipment, Net | $26,392 | $21,113 | ▼ $5,279 |
| Accounts Receivable | $15,931 | $6,597 | ▼ $9,334 |
| Prepaid Expenses and Deferred Charges | - | $1,707 | - |
| Total Assets | $1,148,434 | $1,154,690 | ▲ $6,256 |
| Other Assets Total | $1,707 | $1,707 | → $0 |
| Liabilities | |||
| Deferred Revenue | $177,515 | $185,000 | ▲ $7,485 |
| Accounts Payable and Accrued Expenses | $4,332 | $6,517 | ▲ $2,185 |
| Other Liabilities | $2,659 | $1,831 | ▼ $828 |
| Total Liabilities | $184,506 | $193,348 | ▲ $8,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $963,928 | $961,342 | ▼ $2,586 |
| Total Net Assets Fund Balance | $963,928 | $961,342 | ▼ $2,586 |
| Total Liabilities and Net Assets / Fund Balance | $1,148,434 | $1,154,690 | ▲ $6,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,113 | $43,936 | $65,049 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Artho | President | FT | $91,831 | $91,831 |
| Name | Title |
|---|---|
| John Long | Chairman |
| Blaine Rotramel | Director |
| Chris Yaklin | Director |
| Everett Lowe | Director |
| Jay Brent | Director |
| Kim Holcomb | Director |
| Robert Braden | Director |
| Scot Vidrine | Director |
| Tappan Bailey | Director |
| Wiley Sides | Director |
| Jerry Stephenson | 1st Vice CHA |
| Scott Day | 2nd Vice CHA |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,856 |
| Other Expenses | $198,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $91,831 | - | - | $91,831 |
| Other Employee Benefits | $12,555 | $64,185 | - | $76,740 |
| Other Salaries and Wages | $22,594 | $7,532 | - | $30,126 |
| Travel | $25,719 | - | - | $25,719 |
| Occupancy | $15,394 | $5,131 | - | $20,525 |
| Conferences and Meetings | $14,947 | - | - | $14,947 |
| Fees for Services Accounting | - | $13,384 | - | $13,384 |
| Other Expenses | $12,250 | $12,734 | - | $12,250 |
| Pension Plan Contributions | $7,788 | $2,596 | - | $10,384 |
| Payroll Taxes | $7,644 | $2,548 | - | $10,192 |
| Comp Disqual Persons | $9,583 | - | - | $9,583 |
| Depreciation Depletion | $7,227 | - | - | $7,227 |
| All Other Expenses | $-404 | $5,460 | - | $5,056 |
| Office Expenses | $3,356 | $1,119 | - | $4,475 |
| Fees for Services Legal | - | $1,966 | - | $1,966 |
| Total Functional Expenses | $310,918 | $116,655 | $0 | $427,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $427,573 |
| Total Expenses per Audited Statements | $427,573 |
| Total Expenses per Form 990 | $427,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Plan Payable | $1,831 |
“The review of the form 990 is conducted by the president.”
“The board reviews and determines annual compensation at the annual board meeting through a voting process.”
“The governing board determines annual compensation of the other officers and key employees through a voting process.”
“No documents available to the public.”
“During the year the association enhanced the standing of the grain and feed industry in the state of texas.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15931 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS. |
| IRS990/AllOtherContributionsAmt | 0 | 2250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEXAS GRAIN & FEED ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173367875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 RIVER RUN SUITE 802 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91831 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 9583 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 9583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33889 |
| IRS990/CYOtherExpensesAmt | 0 | 198717 |
| IRS990/CYOtherRevenueAmt | 0 | 11475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 377373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228856 |
| IRS990/CYTotalExpensesAmt | 0 | 427573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 177515 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 185000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7227 |
| IRS990/Desc | 0 | DURING 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 310918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13384 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1966 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVERETT LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS YAKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAINE ROTRAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOT VIDRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILEY SIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAPPAN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TARA ARTHO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 91831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 408 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 424987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 408 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 912003 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 904120 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65049 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 963928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 961342 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76740 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONVENTION DIRECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIRECTORY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON DISPOSAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -28116 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -28116 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 40513 |
| IRS990/OtherRevenueTotalAmt | 0 | 11475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1707 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRADE SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERS INSURANCE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 100158 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 42175 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 5500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 229404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 136 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 136 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURING THE YEAR THE ASSOCIATION ENHANCED THE STANDING OF THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24336 |
| IRS990/PYOtherExpensesAmt | 0 | 203515 |
| IRS990/PYOtherRevenueAmt | 0 | 86740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 370247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211916 |
| IRS990/PYTotalExpensesAmt | 0 | 415431 |
| IRS990/PYTotalRevenueAmt | 0 | 481323 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 377373 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 427573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 424987 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21113 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 427573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 424987 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 424987 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 427573 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR THE ASSOCIATION ENHANCED THE STANDING OF THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE REVIEW OF THE FORM 990 IS CONDUCTED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND DETERMINES ANNUAL COMPENSATION AT THE ANNUAL BOARD MEETING THROUGH A VOTING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD DETERMINES ANNUAL COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES THROUGH A VOTING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1148434 |
| IRS990/TotalAssetsEOYAmt | 0 | 1154690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1148434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1154690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2250 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116655 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 310918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427573 |
| IRS990/TotalGrossUBIAmt | 0 | 40649 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 184506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 193348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 193348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 963928 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 961342 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 310918 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 377373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91831 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 153606 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424987 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 40649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1148434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1154690 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25719 |
| IRS990/TravelGrp/TotalAmt | 0 | 25719 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 963928 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 961342 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 408 |
| IRS990/VotingMembersIndependentCnt | 0 | 408 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA ARTHO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173367875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS GRAIN AND FEED ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 751036674 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173367875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 RIVER RUN 802 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461276726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIEGMUND & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1989 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 762346155 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.