Civic Intelligence

Texas Grain and Feed Association

990 • Fiscal year 2018 • EIN 75-1036674

May 01, 2017 to Apr 30, 2018 • Filed on Aug 16, 2018

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

23%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$101,458

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$1,469,736
Liabilities$282,169
Net Assets$1,187,567

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

2018

Revenue$557,926
Expenses$428,818
Net Income$129,108
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$557,926
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$26,605$33,947$60,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara ArthoPresidentFT$101,458$101,458

Board Members and Trustees

NameTitle
Scott DayChairman
Chad FelderhoffDirector
Greg HerringtonDirector
Jimmy RoppoloDirector
Josh CampbellDirector
Jr HolubDirector
Kim HolcombDirector
Robert BradenDirector
Tappan BaileyDirector
Ty ScarmardoDirector
Everett Lowe1st Vice CHA
Scot Vidrine2nd Vice CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$660
Program Service Revenue
$398,593
Investment Income
$12,200
Other Revenue
$146,473
All Other Contributions
$660
Change in Net Assets
$129,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,926
Total Revenue per Audited Statements
$557,926
Total Revenue per Form 990
$557,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,818
Total Expenses per Audited Statements$428,818
Total Expenses per Form 990$428,818
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$1,902
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
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Artho
Formed
1898
Legal Domicile
TX
Voting Board Members
397
Independent Board Members
397
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 415 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/OtherRevenueMiscGrp/Desc0INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1DIRECTORY
IRS990/OtherRevenueMiscGrp/ExclusionAmt094385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152088
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt052088
IRS990/OtherRevenueTotalAmt0146473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041250
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09102
IRS990/PayrollTaxesGrp/TotalAmt012136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011161
IRS990/PensionPlanContributionsGrp/TotalAmt014881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01804
IRS990/PrincipalOfficerNm0TARA ARTHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERS INSURANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0111575
IRS990/ProgramServiceRevenueGrp/ExclusionAmt139200
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR THE ASSOCIATION ENHANCED THE STANDING OF THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01170
IRS990/PYInvestmentIncomeAmt011802
IRS990/PYOtherExpensesAmt0188652
IRS990/PYOtherRevenueAmt097799
IRS990/PYProgramServiceRevenueAmt0432370
IRS990/PYRevenuesLessExpensesAmt0163891
IRS990/PYSalariesCompEmpBnftPaidAmt0190598
IRS990/PYTotalExpensesAmt0379250
IRS990/PYTotalRevenueAmt0543141
IRS990/ReconcilationRevenueExpnssAmt0129108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060552
IRS990ScheduleD/ExpensesSubtotalAmt0428818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0557926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026605
IRS990ScheduleD/TotalExpensesPerForm990Amt0428818
IRS990ScheduleD/TotalLiabilityAmt01902
IRS990ScheduleD/TotalRevenuePerForm990Amt0557926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428818
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/TotalAssetsBOYAmt01281387
IRS990/TotalAssetsEOYAmt01469736
IRS990/TotalAssetsGrp/BOYAmt01281387
IRS990/TotalAssetsGrp/EOYAmt01469736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428818
IRS990/TotalGrossUBIAmt052131
IRS990/TotalLiabilitiesBOYAmt0172865
IRS990/TotalLiabilitiesEOYAmt0282169
IRS990/TotalLiabilitiesGrp/BOYAmt0172865
IRS990/TotalLiabilitiesGrp/EOYAmt0282169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01187567
IRS990/TotalProgramServiceExpensesAmt0367195
IRS990/TotalProgramServiceRevenueAmt0398593
IRS990/TotalReportableCompFromOrgAmt0101458
IRS990/TotalRevenueGrp/ExclusionAmt0264960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01281387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01469736
IRS990/TravelGrp/ProgramServicesAmt030962
IRS990/TravelGrp/TotalAmt030962
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01108522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01187567
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0397
IRS990/VotingMembersIndependentCnt0397
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ARTHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173367875
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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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