Civic Intelligence

Texas Grain and Feed Association

990 • Fiscal year 2017 • EIN 75-1036674

May 01, 2016 to Apr 30, 2017 • Filed on Aug 28, 2017

Organization ProfileN/A

View Organization Page

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

30%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$96,833

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

28%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,281,387

Up $126,697 (+11%) from 2016

Net Assets

Up

$1,108,522

Up $147,180 (+15%) from 2016

Liabilities

Down

$172,865

Down $20,483 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$543,141

Up $118,154 (+28%) from 2016

Expenses

Down

$379,250

Down $48,323 (-11%) from 2016

Net Income

Up

$163,891

Up $166,477 (+6438%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$1,281,387
Liabilities$172,865
Net Assets$1,108,522
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$543,141
Expenses$379,250
Net Income$163,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$543,141
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$904,120$963,183▲ $59,063
Cash and Non-Interest-Bearing Accounts$219,446$264,614▲ $45,168
Land, Buildings, and Equipment, Net$21,113$33,286▲ $12,173
Accounts Receivable$6,597$18,597▲ $12,000
Prepaid Expenses and Deferred Charges$1,707--
Total Assets$1,154,690$1,281,387▲ $126,697
Other Assets Total$1,707$1,707→ $0
Liabilities
Deferred Revenue$185,000$103,960▼ $81,040
Accounts Payable and Accrued Expenses$6,517$67,344▲ $60,827
Other Liabilities$1,831$1,561▼ $270
Total Liabilities$193,348$172,865▼ $20,483
Net Assets / Fund Balance
Unrestricted Net Assets$961,342$1,108,522▲ $147,180
Total Net Assets Fund Balance$961,342$1,108,522▲ $147,180
Total Liabilities and Net Assets / Fund Balance$1,154,690$1,281,387▲ $126,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,286$34,477$67,763
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara ArthoPresidentFT$96,833$96,833

Board Members and Trustees

NameTitle
Jerry StephensonChairman
Blaine RotramelDirector
Chad FelderhoffDirector
Jimmy RoppoloDirector
Jr HolubDirector
Kim HolcombDirector
Robert BradenDirector
Scot VidrineDirector
Tappan BaileyDirector
Wiley SidesDirector
Scott Day1st Vice CHA
Everett Lowe2nd Vice CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170
Program Service Revenue
$432,370
Investment Income
$11,802
Other Revenue
$97,799
All Other Contributions
$1,170
Change in Net Assets
$163,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,141
Total Revenue per Audited Statements
$543,141
Total Revenue per Form 990
$543,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,598
Other Expenses$188,652
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$96,833--$96,833
Other Salaries and Wages$41,250$13,750-$55,000
Conferences and Meetings$36,545--$36,545
Travel$26,245--$26,245
Occupancy$15,361$5,121-$20,482
Pension Plan Contributions$11,059$3,686-$14,745
Other Employee Benefits$9,224$3,075-$12,299
Payroll Taxes$8,791$2,930-$11,721
Fees for Services Accounting-$10,277-$10,277
Depreciation Depletion$7,000--$7,000
Other Expenses$5,759--$5,759
Office Expenses$2,950$984-$3,934
Fees for Services Legal-$1,917-$1,917
All Other Expenses$-14,837$6,406-$-8,431
Total Functional Expenses$331,104$48,146$0$379,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,250
Total Expenses per Audited Statements$379,250
Total Expenses per Form 990$379,250
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$1,561
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
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Artho
Formed
1898
Legal Domicile
TX
Voting Board Members
400
Independent Board Members
400
Employees
2

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 409 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.

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IRS990/OtherRevenueTotalAmt097799
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011059
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IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERS INSURANCE
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt147300
IRS990/ProgramServiceRevenueGrp/ExclusionAmt230365
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07160
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR THE ASSOCIATION ENHANCED THE STANDING OF THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS.
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IRS990/PYContributionsGrantsAmt02250
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IRS990/PYOtherRevenueAmt011475
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IRS990/PYRevenuesLessExpensesAmt0-2586
IRS990/PYSalariesCompEmpBnftPaidAmt0228856
IRS990/PYTotalExpensesAmt0427573
IRS990/PYTotalRevenueAmt0424987
IRS990/ReconcilationRevenueExpnssAmt0163891
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0543141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033286
IRS990ScheduleD/TotalExpensesPerForm990Amt0379250
IRS990ScheduleD/TotalLiabilityAmt01561
IRS990ScheduleD/TotalRevenuePerForm990Amt0543141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379250
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
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IRS990/TotalAssetsEOYAmt01281387
IRS990/TotalAssetsGrp/BOYAmt01154690
IRS990/TotalAssetsGrp/EOYAmt01281387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01170
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379250
IRS990/TotalGrossUBIAmt057464
IRS990/TotalLiabilitiesBOYAmt0193348
IRS990/TotalLiabilitiesEOYAmt0172865
IRS990/TotalLiabilitiesGrp/BOYAmt0193348
IRS990/TotalLiabilitiesGrp/EOYAmt0172865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108522
IRS990/TotalProgramServiceExpensesAmt0331104
IRS990/TotalProgramServiceRevenueAmt0432370
IRS990/TotalReportableCompFromOrgAmt096833
IRS990/TotalRevenueGrp/ExclusionAmt0262412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01281387
IRS990/TravelGrp/ProgramServicesAmt026245
IRS990/TravelGrp/TotalAmt026245
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0961342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01108522
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0400
IRS990/VotingMembersIndependentCnt0400
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/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS GRAIN AND FEED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
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ReturnHeader/Filer/PhoneNum08173367875
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 RIVER RUN 802
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGMUND & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1989
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,281,387
Liabilities
$172,865
Net assets
$1,108,522
Revenue
$543,141
Expenses
$379,250
Net income
$163,891
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