Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,469,736
Up $188,349 (+15%) from 2017
Net Assets
Up$1,187,567
Up $79,045 (+7.1%) from 2017
Liabilities
Up$282,169
Up $109,304 (+63%) from 2017
Revenue
Up$557,926
Up $14,785 (+2.7%) from 2017
Expenses
Up$428,818
Up $49,568 (+13%) from 2017
Net Income
Down$129,108
Down $34,783 (-21%) from 2017
To promote the grain and feed industry in the state of texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $963,183 | $1,010,736 | ▲ $47,553 |
| Cash and Non-Interest-Bearing Accounts | $264,614 | $392,270 | ▲ $127,656 |
| Land, Buildings, and Equipment, Net | $33,286 | $26,605 | ▼ $6,681 |
| Accounts Receivable | $18,597 | $6,614 | ▼ $11,983 |
| Prepaid Expenses and Deferred Charges | - | $1,804 | - |
| Total Assets | $1,281,387 | $1,469,736 | ▲ $188,349 |
| Other Assets Total | $1,707 | $31,707 | ▲ $30,000 |
| Liabilities | |||
| Deferred Revenue | $103,960 | $202,025 | ▲ $98,065 |
| Accounts Payable and Accrued Expenses | $67,344 | $78,242 | ▲ $10,898 |
| Other Liabilities | $1,561 | $1,902 | ▲ $341 |
| Total Liabilities | $172,865 | $282,169 | ▲ $109,304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,108,522 | $1,187,567 | ▲ $79,045 |
| Total Net Assets Fund Balance | $1,108,522 | $1,187,567 | ▲ $79,045 |
| Total Liabilities and Net Assets / Fund Balance | $1,281,387 | $1,469,736 | ▲ $188,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,605 | $33,947 | $60,552 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Artho | President | FT | $101,458 | $101,458 |
| Name | Title |
|---|---|
| Scott Day | Chairman |
| Chad Felderhoff | Director |
| Greg Herrington | Director |
| Jimmy Roppolo | Director |
| Josh Campbell | Director |
| Jr Holub | Director |
| Kim Holcomb | Director |
| Robert Braden | Director |
| Tappan Bailey | Director |
| Ty Scarmardo | Director |
| Everett Lowe | 1st Vice CHA |
| Scot Vidrine | 2nd Vice CHA |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,538 |
| Salaries, Compensation, and Employee Benefits | $197,280 |
| 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 | $101,458 | - | - | $101,458 |
| Other Salaries and Wages | $41,250 | $13,750 | - | $55,000 |
| Travel | $30,962 | - | - | $30,962 |
| Conferences and Meetings | $21,801 | - | - | $21,801 |
| Occupancy | $16,269 | $5,423 | - | $21,692 |
| All Other Expenses | $7,546 | $8,170 | - | $15,716 |
| Pension Plan Contributions | $11,161 | $3,720 | - | $14,881 |
| Other Employee Benefits | $10,354 | $3,451 | - | $13,805 |
| Payroll Taxes | $9,102 | $3,034 | - | $12,136 |
| Fees for Services Accounting | - | $12,018 | - | $12,018 |
| Depreciation Depletion | $6,682 | - | - | $6,682 |
| Other Expenses | $6,634 | $8,969 | - | $6,634 |
| Office Expenses | $4,875 | $1,625 | - | $6,500 |
| Fees for Services Legal | - | $1,463 | - | $1,463 |
| Total Functional Expenses | $367,195 | $61,623 | $0 | $428,818 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $428,818 |
| Total Expenses per Audited Statements | $428,818 |
| Total Expenses per Form 990 | $428,818 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Plan Payable | $1,902 |
“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 | 67344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS. |
| IRS990/AllOtherContributionsAmt | 0 | 660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARA ARTHO |
| 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 | 264614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21801 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21801 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12200 |
| IRS990/CYOtherExpensesAmt | 0 | 231538 |
| IRS990/CYOtherRevenueAmt | 0 | 146473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197280 |
| IRS990/CYTotalExpensesAmt | 0 | 428818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 202025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6682 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 367195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12018 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1463 |
| 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 | SCOTT DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVERETT LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOT VIDRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAPPAN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMMY ROPPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JR HOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD FELDERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TY SCARMARDO |
| 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 | 101458 |
| 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 | 397 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 557926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 397 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 963183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1010736 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60552 |
| 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 | 1108522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1187567 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50063 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6500 |
| 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 | 31707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13805 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONVENTION/TRADE SHOW |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE AND BONDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6634 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DIRECTORY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 94385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52088 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 52088 |
| IRS990/OtherRevenueTotalAmt | 0 | 146473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11161 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1804 |
| IRS990/PrincipalOfficerNm | 0 | TARA ARTHO |
| 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 | 111575 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 39200 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 7600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 43 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43 |
| 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/PYContributionsGrantsAmt | 0 | 1170 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11802 |
| IRS990/PYOtherExpensesAmt | 0 | 188652 |
| IRS990/PYOtherRevenueAmt | 0 | 97799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190598 |
| IRS990/PYTotalExpensesAmt | 0 | 379250 |
| IRS990/PYTotalRevenueAmt | 0 | 543141 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129108 |
| 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 | 398593 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60552 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 557926 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 428818 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1902 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 557926 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 557926 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 428818 |
| 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 | 1281387 |
| IRS990/TotalAssetsEOYAmt | 0 | 1469736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1281387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1469736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 660 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61623 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428818 |
| IRS990/TotalGrossUBIAmt | 0 | 52131 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 282169 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282169 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1187567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 367195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 398593 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101458 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 264960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 557926 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 52131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1281387 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1469736 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30962 |
| IRS990/TravelGrp/TotalAmt | 0 | 30962 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1108522 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1187567 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 397 |
| IRS990/VotingMembersIndependentCnt | 0 | 397 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31B790AA375F2D2E18DF29AB54BFF46998C28841 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 707C1617CD59749002751B9FCFB10D24BCFE7340 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.