Civic Intelligence

Texas Grain and Feed Association

990 • Fiscal year 2016 • EIN 75-1036674

May 01, 2015 to Apr 30, 2016 • Filed on Sep 12, 2016

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$91,831

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

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

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

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

2016

Assets$1,154,690
Liabilities$193,348
Net Assets$961,342

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

2016

Revenue$424,987
Expenses$427,573
Net Income-$2,586
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$424,987
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,113$43,936$65,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara ArthoPresidentFT$91,831$91,831

Board Members and Trustees

NameTitle
John LongChairman
Blaine RotramelDirector
Chris YaklinDirector
Everett LoweDirector
Jay BrentDirector
Kim HolcombDirector
Robert BradenDirector
Scot VidrineDirector
Tappan BaileyDirector
Wiley SidesDirector
Jerry Stephenson1st Vice CHA
Scott Day2nd Vice CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250
Program Service Revenue
$377,373
Investment Income
$33,889
Other Revenue
$11,475
All Other Contributions
$2,250
Change in Net Assets
$-2,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,987
Total Revenue per Audited Statements
$424,987
Total Revenue per Form 990
$424,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,573
Total Expenses per Audited Statements$427,573
Total Expenses per Form 990$427,573
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$1,831
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
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1898
Legal Domicile
TX
Voting Board Members
408
Independent Board Members
408
Employees
3

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 408 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/BOYAmt04332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06517
IRS990/AccountsReceivableGrp/BOYAmt015931
IRS990/AccountsReceivableGrp/EOYAmt06597
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS.
IRS990/AllOtherContributionsAmt02250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-404
IRS990/AllOtherExpensesGrp/TotalAmt05056
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/BOYAmt0192401
IRS990/CashNonInterestBearingGrp/EOYAmt0219446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091831
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt09583
IRS990/CompDisqualPersonsGrp/TotalAmt09583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014947
IRS990/ConferencesMeetingsGrp/TotalAmt014947
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033889
IRS990/CYOtherExpensesAmt0198717
IRS990/CYOtherRevenueAmt011475
IRS990/CYProgramServiceRevenueAmt0377373
IRS990/CYRevenuesLessExpensesAmt0-2586
IRS990/CYSalariesCompEmpBnftPaidAmt0228856
IRS990/CYTotalExpensesAmt0427573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0177515
IRS990/DeferredRevenueGrp/EOYAmt0185000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07227
IRS990/DepreciationDepletionGrp/TotalAmt07227
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0310918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013384
IRS990/FeesForServicesAccountingGrp/TotalAmt013384
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01966
IRS990/FeesForServicesLegalGrp/TotalAmt01966
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3EVERETT LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS YAKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAINE ROTRAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOT VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILEY SIDES
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm11TAPPAN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA ARTHO
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/ReportableCompFromOrgAmt1291831
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHA
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0408
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0408
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033889
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0912003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0904120
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021113
IRS990/LandBldgEquipCostOrOtherBssAmt065049
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0963928
IRS990/NetAssetsOrFundBalancesEOYAmt0961342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05131
IRS990/OccupancyGrp/ProgramServicesAmt015394
IRS990/OccupancyGrp/TotalAmt020525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OfficeExpensesGrp/ProgramServicesAmt03356
IRS990/OfficeExpensesGrp/TotalAmt04475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01707
IRS990/OtherAssetsTotalGrp/EOYAmt01707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076740
IRS990/OtherExpensesGrp/Desc0CONVENTION DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012734
IRS990/OtherExpensesGrp/ProgramServicesAmt066616
IRS990/OtherExpensesGrp/ProgramServicesAmt113818
IRS990/OtherExpensesGrp/ProgramServicesAmt212250
IRS990/OtherExpensesGrp/TotalAmt066616
IRS990/OtherExpensesGrp/TotalAmt113818
IRS990/OtherExpensesGrp/TotalAmt212734
IRS990/OtherExpensesGrp/TotalAmt312250
IRS990/OtherLiabilitiesGrp/BOYAmt02659
IRS990/OtherLiabilitiesGrp/EOYAmt01831
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-28116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-28116
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040513
IRS990/OtherRevenueTotalAmt011475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022594
IRS990/OtherSalariesAndWagesGrp/TotalAmt030126
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02548
IRS990/PayrollTaxesGrp/ProgramServicesAmt07644
IRS990/PayrollTaxesGrp/TotalAmt010192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07788
IRS990/PensionPlanContributionsGrp/TotalAmt010384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01707
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERS INSURANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0100158
IRS990/ProgramServiceRevenueGrp/ExclusionAmt142175
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4136
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0136
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR THE ASSOCIATION ENHANCED THE STANDING OF THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024336
IRS990/PYOtherExpensesAmt0203515
IRS990/PYOtherRevenueAmt086740
IRS990/PYProgramServiceRevenueAmt0370247
IRS990/PYRevenuesLessExpensesAmt065892
IRS990/PYSalariesCompEmpBnftPaidAmt0211916
IRS990/PYTotalExpensesAmt0415431
IRS990/PYTotalRevenueAmt0481323
IRS990/ReconcilationRevenueExpnssAmt0-2586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0427573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0424987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021113
IRS990ScheduleD/TotalExpensesPerForm990Amt0427573
IRS990ScheduleD/TotalLiabilityAmt01831
IRS990ScheduleD/TotalRevenuePerForm990Amt0424987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427573
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/TotalAssetsBOYAmt01148434
IRS990/TotalAssetsEOYAmt01154690
IRS990/TotalAssetsGrp/BOYAmt01148434
IRS990/TotalAssetsGrp/EOYAmt01154690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02250
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427573
IRS990/TotalGrossUBIAmt040649
IRS990/TotalLiabilitiesBOYAmt0184506
IRS990/TotalLiabilitiesEOYAmt0193348
IRS990/TotalLiabilitiesGrp/BOYAmt0184506
IRS990/TotalLiabilitiesGrp/EOYAmt0193348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961342
IRS990/TotalProgramServiceExpensesAmt0310918
IRS990/TotalProgramServiceRevenueAmt0377373
IRS990/TotalReportableCompFromOrgAmt091831
IRS990/TotalRevenueGrp/ExclusionAmt0153606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154690
IRS990/TravelGrp/ProgramServicesAmt025719
IRS990/TravelGrp/TotalAmt025719
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0963928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0961342
IRS990/VotingMembersGoverningBodyCnt0408
IRS990/VotingMembersIndependentCnt0408
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ARTHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173367875
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS GRAIN AND FEED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751036674
ReturnHeader/Filer/PhoneNum08173367875
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 RIVER RUN 802
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGMUND & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762346155

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