Civic Intelligence

Texas Farm Products Employee Medical Benefit Plan

EIN 75-2119620 • 501(c)9 • Nacogdoches, TX

Profile

To provide medical insurance benefits to employees of texas farm products company.

PO Box 630009Nacogdoches, TX 75963-0009

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$382,142

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

407%

Faster asset growth than 99% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$16,110

Up $12,930 (+407%) from 2016

Liabilities

Up

$16,110

Up $12,930 (+407%) from 2016

Net Assets

Flat

$0

Flat from 2016

Operations
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$864,820

Down $21,906 (-2.5%) from 2016

Expenses

Down

$864,820

Down $21,906 (-2.5%) from 2016

Net Income

Flat

$0

Flat from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $8,815Liabilities 2010: $8,815Net Assets 2010: $02010Assets 2011: $14,264Liabilities 2011: $14,264Net Assets 2011: $02011Assets 2012: $4,241Liabilities 2012: $4,241Net Assets 2012: $02012Assets 2013: $7,917Liabilities 2013: $7,917Net Assets 2013: $02013Assets 2014: $2,921Liabilities 2014: $2,921Net Assets 2014: $02014Assets 2015: $15,515Liabilities 2015: $15,515Net Assets 2015: $02015Assets 2016: $3,180Liabilities 2016: $3,180Net Assets 2016: $02016Assets 2017: $16,110Liabilities 2017: $16,110Net Assets 2017: $02017

Highlighted filing

2017

Assets$16,110
Liabilities$16,110
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $349,4872010Expenses 2011: $628,5052011Revenue 2012: $694,430Expenses 2012: $694,430Net Income 2012: $02012Revenue 2013: $704,449Expenses 2013: $704,449Net Income 2013: $02013Revenue 2014: $913,986Expenses 2014: $913,986Net Income 2014: $02014Revenue 2015: $1,028,087Expenses 2015: $1,028,087Net Income 2015: $02015Revenue 2016: $886,726Expenses 2016: $886,726Net Income 2016: $02016Revenue 2017: $864,820Expenses 2017: $864,820Net Income 2017: $02017

Highlighted filing

2017

Revenue$864,820
Expenses$864,820
Net Income$0
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$16,110
Liabilities
$16,110
Net assets
$0
Revenue
$864,820
Expenses
$864,820
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.86$0.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.70$0.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.69$0.69$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$864,820
Mission and Program Overview

Mission

To provide medical insurance benefits to employees of texas farm products company.

To provide health insurance to approximately 182 participating employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,180$16,110▲ $12,930
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,180$16,110▲ $12,930
Liabilities
Accounts Payable and Accrued Expenses$3,180$16,110▲ $12,930
Total Liabilities$3,180$16,110▲ $12,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$3,180$16,110▲ $12,930
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Ms Wright IiiTrustee
Travis CottenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$864,820
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$555,206
Other Expenses---$309,614
Total Functional Expenses$0$0$0$864,820
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Travis cotten and m.s.wright iii are both officers of texas farm products company, the sponsor of the texas farm products employee benefit plan.”

Form 990, Part VI, Section B, Line 11B

“The trustees of the organization engage the organization's certified public accountant to prepare the returns based on the internal accounting of the insurance policies premiums, commissions, administrative expenses and employee premium deposits. The copy of the form 990 is provided to the organization's governing body prior to filing of the return. The review of the form 990 prepared by the cpa consists of comparing the organization's books to the amounts reported on the form 990 as well as a review of the disclosure information contained therein.”

Form 990, Part VI, Section C, Line 18

“The organization provides medical insurance benefits to employees of texas farm products company. The form 990 for this benefit plan is made available for public inspection in the offices of the plan during business hours.”

Form 990, Part VI, Section C, Line 19

“The organization's governng documents, conflict of interest policy and financial statements are available for inspection by the public at the offices of texas farm products company during business hours.”

Filing and Contact Details

Filer

Filer Name
Texas Farm Products Employee Medical
EIN
75-2119620
Phone
9365648711
Address
PO BOX 630009, NACOGDOCHES, TX 75963-0009

Signing Officer

Name
Travis Cotten
Title
VP/CFO
Phone
9365608203
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Cotten
Formed
1965
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ferguson Camp Poll Pc
Address
1800 BERING DR STE 950, HOUSTON, TX 77057
Preparer
Bryan K Colquitt
Phone
7137835200
Raw XML Appendix314 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.

Path#Value
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IRS990/BenefitsToMembersGrp/TotalAmt0555206
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IRS990/BooksInCareOfDetail/PhoneNum09365608203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 S FREDONIA ST
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IRS990/GrossReceiptsAmt0864820
IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVIS COTTEN AND M.S.WRIGHT III ARE BOTH OFFICERS OF TEXAS FARM PRODUCTS COMPANY, THE SPONSOR OF THE TEXAS FARM PRODUCTS EMPLOYEE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE ORGANIZATION ENGAGE THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE RETURNS BASED ON THE INTERNAL ACCOUNTING OF THE INSURANCE POLICIES PREMIUMS, COMMISSIONS, ADMINISTRATIVE EXPENSES AND EMPLOYEE PREMIUM DEPOSITS. THE COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING OF THE RETURN. THE REVIEW OF THE FORM 990 PREPARED BY THE CPA CONSISTS OF COMPARING THE ORGANIZATION'S BOOKS TO THE AMOUNTS REPORTED ON THE FORM 990 AS WELL AS A REVIEW OF THE DISCLOSURE INFORMATION CONTAINED THEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES MEDICAL INSURANCE BENEFITS TO EMPLOYEES OF TEXAS FARM PRODUCTS COMPANY. THE FORM 990 FOR THIS BENEFIT PLAN IS MADE AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICES OF THE PLAN DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNNG DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE OFFICES OF TEXAS FARM PRODUCTS COMPANY DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016110
IRS990/TotReportableCompRltdOrgAmt0608956
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 S FREDONIA ST
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0759630009
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS COTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09365608203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FARM PRODUCTS EMPLOYEE MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752119620
ReturnHeader/Filer/PhoneNum09365648711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 630009
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0759630009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1B8A8E8982BA9ABBBB85C1B14F0B1608983CD17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0175E8934886C2A18F378E9EF2C2BF0616E70D642
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.142.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760236864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERGUSON CAMP POLL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 BERING DR STE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07137835200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K COLQUITT
ReturnHeader/ReturnTs02018-05-02T11:42:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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