Civic Intelligence

Texas Grain and Feed Association

990 • Fiscal year 2019 • EIN 75-1036674

May 01, 2018 to Apr 30, 2019 • Filed on Sep 13, 2019

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.28x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$104,167

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,423,743

Down $45,993 (-3.1%) from 2018

Net Assets

Up

$1,295,068

Up $107,501 (+9.1%) from 2018

Liabilities

Down

$128,675

Down $153,494 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Down

$462,572

Down $95,354 (-17%) from 2018

Expenses

Down

$426,967

Down $1,851 (-0.4%) from 2018

Net Income

Down

$35,605

Down $93,503 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$1,423,743
Liabilities$128,675
Net Assets$1,295,068
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$462,572
Expenses$426,967
Net Income$35,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$462,572
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$1,010,736$1,086,196▲ $75,460
Cash and Non-Interest-Bearing Accounts$392,270$282,301▼ $109,969
Land, Buildings, and Equipment, Net$26,605$21,635▼ $4,970
Accounts Receivable$6,614--
Prepaid Expenses and Deferred Charges$1,804$1,904▲ $100
Total Assets$1,469,736$1,423,743▼ $45,993
Other Assets Total$31,707$31,707→ $0
Liabilities
Deferred Revenue$202,025$119,285▼ $82,740
Accounts Payable and Accrued Expenses$78,242$7,263▼ $70,979
Other Liabilities$1,902$2,127▲ $225
Total Liabilities$282,169$128,675▼ $153,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,567$1,295,068▲ $107,501
Total Net Assets Fund Balance$1,187,567$1,295,068▲ $107,501
Total Liabilities and Net Assets / Fund Balance$1,469,736$1,423,743▼ $45,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,635$40,446$62,081
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara ArthoPresidentFT$104,167$104,167

Board Members and Trustees

NameTitle
Everett LoweChairman
Chad FelderhoffDirector
Charlie McguillDirector
Donnie SchwertnerDirector
Greg HerringtonDirector
Jimmy RoppoloDirector
Josh CampbellDirector
Jr HolubDirector
Sam HemphillDirector
Ty ScarmardoDirector
Scot Vidrine1st Vice CHA
Jay Brent2nd Vice CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150
Program Service Revenue
$394,029
Investment Income
$20,537
Other Revenue
$46,856
All Other Contributions
$1,150
Change in Net Assets
$35,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,572
Total Revenue per Audited Statements
$462,572
Total Revenue per Form 990
$462,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,691
Salaries, Compensation, and Employee Benefits$200,276
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$104,167--$104,167
Other Salaries and Wages$44,401$14,801-$59,202
Travel$32,103--$32,103
Occupancy$16,948$5,650-$22,598
Conferences and Meetings$17,415--$17,415
Other Employee Benefits$9,535$3,179-$12,714
Payroll Taxes$9,430$3,143-$12,573
Fees for Services Accounting-$12,494-$12,494
Pension Plan Contributions$8,715$2,905-$11,620
All Other Expenses$2,563$7,573-$10,136
Other Expenses$8,078$15,692-$8,078
Depreciation Depletion$6,498--$6,498
Fees for Services Legal-$4,769-$4,769
Office Expenses$2,205$735-$2,940
Total Functional Expenses$356,026$70,941$0$426,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,967
Total Expenses per Audited Statements$426,967
Total Expenses per Form 990$426,967
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$2,127
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
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Artho
Formed
1898
Legal Domicile
TX
Voting Board Members
405
Independent Board Members
405
Employees
3

Preparer

Firm
Siegmund Gottlieb & Ekstrand 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 417 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/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERS INSURANCE
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt146050
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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
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TotalEmployeeCnt03
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IRS990/TotalReportableCompFromOrgAmt0104167
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01423743
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IRS990/TravelGrp/TotalAmt032103
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01187567
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,743
Liabilities
$128,675
Net assets
$1,295,068
Revenue
$462,572
Expenses
$426,967
Net income
$35,605
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