Civic Intelligence

Texas Grain and Feed Association

990 • Fiscal year 2020 • EIN 75-1036674

May 01, 2019 to Apr 30, 2020 • Filed on Nov 10, 2020

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$105,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,409,609

Down $14,134 (-1.0%) from 2019

Net Assets

Up

$1,336,097

Up $41,029 (+3.2%) from 2019

Liabilities

Down

$73,512

Down $55,163 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$344,910

Down $117,662 (-25%) from 2019

Expenses

Down

$391,533

Down $35,434 (-8.3%) from 2019

Net Income

Down

-$46,623

Down $82,228 (-231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$1,409,609
Liabilities$73,512
Net Assets$1,336,097
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$344,910
Expenses$391,533
Net Income-$46,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$364,171
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$1,086,196$1,112,102▲ $25,906
Cash and Non-Interest-Bearing Accounts$282,301$224,558▼ $57,743
Land, Buildings, and Equipment, Net$21,635$35,460▲ $13,825
Accounts Receivable-$4,075-
Prepaid Expenses and Deferred Charges$1,904$1,707▼ $197
Total Assets$1,423,743$1,409,609▼ $14,134
Other Assets Total$31,707$31,707→ $0
Liabilities
Deferred Revenue$119,285$70,475▼ $48,810
Other Liabilities$2,127$2,127→ $0
Accounts Payable and Accrued Expenses$7,263$910▼ $6,353
Total Liabilities$128,675$73,512▼ $55,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,295,068$1,336,097▲ $41,029
Total Net Assets Fund Balance$1,295,068$1,336,097▲ $41,029
Total Liabilities and Net Assets / Fund Balance$1,423,743$1,409,609▼ $14,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,460$31,163$66,623
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara ArthoPresidentFT$105,000$105,000

Board Members and Trustees

NameTitle
Scot VidrineChairman
Charlie McguillDirector
Donnie SchwertnerDirector
Greg HerringtonDirector
Josh CampbellDirector
Paul MostynDirector
Rango SpringerDirector
Sam HemphillDirector
Steven CraigDirector
Ty ScarmardoDirector
Blaine Rotramel1st Vice CHA
Chad Felderhoff2nd Vice CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180
Program Service Revenue
$265,990
Investment Income
$15,562
Other Revenue
$62,178
All Other Contributions
$1,180
Change in Net Assets
$-46,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,910
Total Revenue per Audited Statements
$344,910
Total Revenue per Form 990
$344,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,137
Other Expenses$189,396
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$105,000--$105,000
Other Salaries and Wages$38,750$12,917-$51,667
Depreciation Depletion$42,630--$42,630
Travel$36,665--$36,665
Other Employee Benefits$16,609$5,536-$22,145
Occupancy$16,539$5,513-$22,052
Conferences and Meetings$16,636--$16,636
Payroll Taxes$9,459$3,153-$12,612
Fees for Services Accounting-$11,823-$11,823
Pension Plan Contributions$8,035$2,678-$10,713
Other Expenses$8,505$16,481-$8,505
Office Expenses$1,435$479-$1,914
Fees for Services Legal-$927-$927
All Other Expenses$-7,633$5,659-$-1,974
Total Functional Expenses$326,367$65,166$0$391,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$391,533
Expenses per Audited Statements$357,262
Total Expenses per Audited Statements$357,262
Expenses Not Reported on Financial Statements$34,271
Other Expense Adjustments$34,271
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 35% controlled entity
No
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Artho
Formed
1898
Legal Domicile
TX
Voting Board Members
392
Independent Board Members
392
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 34,271”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 34,271”

Raw XML AppendixShowing 400 of 430 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/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt023476
IRS990/OtherExpensesGrp/ProgramServicesAmt110261
IRS990/OtherExpensesGrp/ProgramServicesAmt28505
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IRS990/OtherExpensesGrp/TotalAmt116481
IRS990/OtherExpensesGrp/TotalAmt210261
IRS990/OtherExpensesGrp/TotalAmt38505
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116534
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt045644
IRS990/OtherRevenueTotalAmt062178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038750
IRS990/OtherSalariesAndWagesGrp/TotalAmt051667
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03153
IRS990/PayrollTaxesGrp/ProgramServicesAmt09459
IRS990/PayrollTaxesGrp/TotalAmt012612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08035
IRS990/PensionPlanContributionsGrp/TotalAmt010713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01707
IRS990/PrincipalOfficerNm0TARA ARTHO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERS INSURANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021575
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14712
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR THE ASSOCIATION ENHANCED THE STANDING OF THE GRAIN AND FEED INDUSTRY IN THE STATE OF TEXAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01150
IRS990/PYInvestmentIncomeAmt020537
IRS990/PYOtherExpensesAmt0226691
IRS990/PYOtherRevenueAmt046856
IRS990/PYProgramServiceRevenueAmt0394029
IRS990/PYRevenuesLessExpensesAmt035605
IRS990/PYSalariesCompEmpBnftPaidAmt0200276
IRS990/PYTotalExpensesAmt0426967
IRS990/PYTotalRevenueAmt0462572
IRS990/ReconcilationRevenueExpnssAmt0-46623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034271
IRS990ScheduleD/ExpensesSubtotalAmt0357262
IRS990ScheduleD/OtherExpensesNotIncludedAmt034271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0344910
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IRS990ScheduleD/TotalExpensesPerForm990Amt0391533
IRS990ScheduleD/TotalLiabilityAmt02127
IRS990ScheduleD/TotalRevenuePerForm990Amt0344910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357262
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IRS990/ScheduleORequiredInd0true
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01409609
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IRS990/TotalAssetsGrp/EOYAmt01409609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01180
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391533
IRS990/TotalGrossUBIAmt045717
IRS990/TotalLiabilitiesBOYAmt0128675
IRS990/TotalLiabilitiesEOYAmt073512
IRS990/TotalLiabilitiesGrp/BOYAmt0128675
IRS990/TotalLiabilitiesGrp/EOYAmt073512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01295068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336097
IRS990/TotalProgramServiceExpensesAmt0326367
IRS990/TotalProgramServiceRevenueAmt0265990
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt052266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01423743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409609
IRS990/TravelGrp/ProgramServicesAmt036665
IRS990/TravelGrp/TotalAmt036665
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0392
IRS990/VotingMembersIndependentCnt0392
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ARTHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173367875

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,609
Liabilities
$73,512
Net assets
$1,336,097
Revenue
$344,910
Expenses
$391,533
Net income
-$46,623
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