Civic Intelligence

Texas Grain Sorghum Association Inc

990 • Fiscal year 2018 • EIN 75-2656551

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 04, 2019

PO Box 905Salado, TX 76571

(254) 541-5375

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$157,403

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-8.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$170,316

Down $15,274 (-8.2%) from 2017

Net Assets

Down

$167,494

Down $14,320 (-7.9%) from 2017

Liabilities

Down

$2,822

Down $954 (-25%) from 2017

Revenue

Down

$415,590

Down $35,912 (-8.0%) from 2017

Expenses

Down

$429,910

Down $9,692 (-2.2%) from 2017

Net Income

Down

-$14,320

Down $26,220 (-220%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $79,740Liabilities 2010: $2,981Net Assets 2010: $76,7592010Assets 2011: $43,355Liabilities 2011: $2,880Net Assets 2011: $40,4752011Assets 2012: $43,320Liabilities 2012: $2,426Net Assets 2012: $40,8942012Assets 2013: $51,902Liabilities 2013: $4,901Net Assets 2013: $47,0012013Assets 2014: $52,603Liabilities 2014: $4,526Net Assets 2014: $48,0772014Assets 2015: $120,776Liabilities 2015: $2,714Net Assets 2015: $118,0622015Assets 2016: $174,966Liabilities 2016: $5,052Net Assets 2016: $169,9142016Assets 2017: $185,590Liabilities 2017: $3,776Net Assets 2017: $181,8142017Assets 2018: $170,316Liabilities 2018: $2,822Net Assets 2018: $167,4942018Assets 2019: $169,934Liabilities 2019: $5,723Net Assets 2019: $164,2112019Assets 2020: $190,810Liabilities 2020: $4,570Net Assets 2020: $186,2402020Assets 2021: $211,690Liabilities 2021: $5,394Net Assets 2021: $206,2962021Assets 2022: $225,154Liabilities 2022: $8,508Net Assets 2022: $216,6462022Assets 2023: $155,772Liabilities 2023: $12,447Net Assets 2023: $143,3252023Assets 2024: $152,744Liabilities 2024: $5,350Net Assets 2024: $147,3942024

Highlighted filing

2018

Assets$170,316
Liabilities$2,822
Net Assets$167,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $47,206Expenses 2010: $43,394Net Income 2010: $3,8122010Revenue 2011: $52,937Expenses 2011: $86,692Net Income 2011: -$33,7552011Revenue 2012: $289,554Expenses 2012: $291,042Net Income 2012: -$1,4882012Expenses 2013: $286,3662013Revenue 2014: $333,111Expenses 2014: $335,561Net Income 2014: -$2,4502014Revenue 2015: $452,596Expenses 2015: $378,923Net Income 2015: $73,6732015Revenue 2016: $494,544Expenses 2016: $442,692Net Income 2016: $51,8522016Revenue 2017: $451,502Expenses 2017: $439,602Net Income 2017: $11,9002017Revenue 2018: $415,590Expenses 2018: $429,910Net Income 2018: -$14,3202018Revenue 2019: $388,104Expenses 2019: $391,387Net Income 2019: -$3,2832019Revenue 2020: $423,842Expenses 2020: $401,813Net Income 2020: $22,0292020Revenue 2021: $408,036Expenses 2021: $387,980Net Income 2021: $20,0562021Revenue 2022: $443,406Expenses 2022: $433,056Net Income 2022: $10,3502022Revenue 2023: $403,917Expenses 2023: $477,238Net Income 2023: -$73,3212023Revenue 2024: $438,798Expenses 2024: $434,729Net Income 2024: $4,0692024

Highlighted filing

2018

Revenue$415,590
Expenses$429,910
Net Income-$14,320
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$415,590
Mission and Program Overview

Mission

Represents sorghum producers across texas by giving them a voice in policy making and regulatory issues at the state level.

To represent texas grain sorghum producers on legislative, regulatory, and marketing issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$185,590$170,316▼ $15,274
Total Assets$185,590$170,316▼ $15,274
Liabilities
Deferred Revenue$3,776$2,822▼ $954
Total Liabilities$3,776$2,822▼ $954
Net Assets / Fund Balance
Unrestricted Net Assets$181,814$167,494▼ $14,320
Total Net Assets Fund Balance$181,814$167,494▼ $14,320
Total Liabilities and Net Assets / Fund Balance$185,590$170,316▼ $15,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne ClevelandExecutive DirectorFT$140,023$17,380$157,403

Board Members and Trustees

NameTitle
Jay WilderPresident
Dale ArthoVice President
Chris YaklinDirector
Daniel KrienkeDirector
Danny BeyerDirector
Jim Massey IvDirector
Marc AdamsDirector
Warren MayberryDirector
Charles HuddlestonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,670
Investment Income
$0
Other Revenue
$7,920
Change in Net Assets
$-14,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$415,590
Total Revenue per Form 990
$415,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,001
Other Expenses$109,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$162,598
Current Officers, Directors, Trustees, and Key Employees---$157,403
Conferences and Meetings---$37,322
Fees for Services Accounting---$25,332
Travel---$23,586
Office Expenses---$10,949
Information Technology---$4,118
Insurance---$1,736
Other Expenses---$586
All Other Expenses---$194
Total Functional Expenses$0$0$0$429,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,910
Total Expenses per Audited Statements$429,910
Total Expenses per Form 990$429,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Total Exempt Function Spending$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

The association was formed by the members to represent texas sorghum producers through programs of legislative and regulatory representation.

Form 990, Part VI, Section A, Line 7A

A delegate body will be formed from each class of membership. Functions of the delegate body will be to: elect officers, elect board members, approve the budget as presented by the treasurer at the annual meeting, and as a voting body for bylaw changes recommended by the board of directors. Each e-membership elevator will have one producer as a representative on the delegate body. Elevators with functioning receiving facilities in two or more regions will have a producer from each region as a representative on the delegate body. The number of delegates is limitless. Corporate members that contribute $1,500 or more annually will have a representative on the delegate body. The number of delegates is limitless. Each region will elect two individual members to the delegate body by either caucus or a nomination/election process. Each region will elect, either by caucus or nomination/ballot, one e-membership elevator manager to the delegate body. Election to the board of directors from the delegate body will be kept within the three districts: north district, central district, and south district. A board of director's term is three years. Under no circumstance may one district caucus make recommendations to the board of directors from another district. The board of directors consist of six producer member seats that are current producer members of the association by individual membership or through e-membership. Three remaining seats must be associate members. The board members may select a tenth board member as a discretionary "at-large" member that serves an at-will position for a time determined by the current board.

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

Management presented a copy of the form 990 to the board for discussion, review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors and officers are required to review and be familiar with the policies outlined in the organization's conflict of interest policy. The board of directors and officers are required to disclose any action or situation that might violate the policy to the full board of directors as soon as possible. The conflict of interest policy is reviewed on an annual basis.

Form 990, Part VI, Section B, Line 15

The board uses a compensation survey when determining the compensation of the executive director. The survey includes salaries from similarly situated organizations throughout texas and the nation. The association does not have any other employees meeting the definition of officer or key employees.

Form 990, Part VI, Section C, Line 19

The association will provide a complete copy of its governing documents, conflict of interest policy and audited financial statements to any member who requests a copy of any such document. The governing documents and audited financial statements are available for viewing by the public at the association's office in salado, tx.

Filing and Contact Details

Filer

Filer Name
Texas Grain Sorghum Association Inc
EIN
75-2656551
Phone
2545415375
Address
PO BOX 905, SALADO, TX 76571

Signing Officer

Name
Wayne Cleveland
Title
CEO
Phone
2545415375
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Cleveland
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The association has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the association is its filing status as a tax exempt entity. The association determined that it is more likely than not that their tax positions would be sustained upon examination by the internal revenue service (irs), or other state taxing authority. There were no penalties or interest recognized during the years ended september 30, 2018 and 2017. The association is no longer subject to u.s. Federal income tax examinations by federal taxing authorities for years before 2014.

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01000
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO THE NATIONAL SORGHUM PRODUCERS PAC. THE PAC SUPPORTS CANDIDATES RUNNING FOR THE US SENATE AND HOUSE OF REPRESENTATIVES WHO SUPPORT AGRICULTURE AND SPECIFICALLY GRAIN SORGHUM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt01000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0429910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0415590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ASSOCIATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ASSOCIATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0429910
IRS990ScheduleD/TotalRevenuePerForm990Amt0415590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429910
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE CLEVELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WAS FORMED BY THE MEMBERS TO REPRESENT TEXAS SORGHUM PRODUCERS THROUGH PROGRAMS OF LEGISLATIVE AND REGULATORY REPRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DELEGATE BODY WILL BE FORMED FROM EACH CLASS OF MEMBERSHIP. FUNCTIONS OF THE DELEGATE BODY WILL BE TO: ELECT OFFICERS, ELECT BOARD MEMBERS, APPROVE THE BUDGET AS PRESENTED BY THE TREASURER AT THE ANNUAL MEETING, AND AS A VOTING BODY FOR BYLAW CHANGES RECOMMENDED BY THE BOARD OF DIRECTORS. EACH E-MEMBERSHIP ELEVATOR WILL HAVE ONE PRODUCER AS A REPRESENTATIVE ON THE DELEGATE BODY. ELEVATORS WITH FUNCTIONING RECEIVING FACILITIES IN TWO OR MORE REGIONS WILL HAVE A PRODUCER FROM EACH REGION AS A REPRESENTATIVE ON THE DELEGATE BODY. THE NUMBER OF DELEGATES IS LIMITLESS. CORPORATE MEMBERS THAT CONTRIBUTE $1,500 OR MORE ANNUALLY WILL HAVE A REPRESENTATIVE ON THE DELEGATE BODY. THE NUMBER OF DELEGATES IS LIMITLESS. EACH REGION WILL ELECT TWO INDIVIDUAL MEMBERS TO THE DELEGATE BODY BY EITHER CAUCUS OR A NOMINATION/ELECTION PROCESS. EACH REGION WILL ELECT, EITHER BY CAUCUS OR NOMINATION/BALLOT, ONE E-MEMBERSHIP ELEVATOR MANAGER TO THE DELEGATE BODY. ELECTION TO THE BOARD OF DIRECTORS FROM THE DELEGATE BODY WILL BE KEPT WITHIN THE THREE DISTRICTS: NORTH DISTRICT, CENTRAL DISTRICT, AND SOUTH DISTRICT. A BOARD OF DIRECTOR'S TERM IS THREE YEARS. UNDER NO CIRCUMSTANCE MAY ONE DISTRICT CAUCUS MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FROM ANOTHER DISTRICT. THE BOARD OF DIRECTORS CONSIST OF SIX PRODUCER MEMBER SEATS THAT ARE CURRENT PRODUCER MEMBERS OF THE ASSOCIATION BY INDIVIDUAL MEMBERSHIP OR THROUGH E-MEMBERSHIP. THREE REMAINING SEATS MUST BE ASSOCIATE MEMBERS. THE BOARD MEMBERS MAY SELECT A TENTH BOARD MEMBER AS A DISCRETIONARY "AT-LARGE" MEMBER THAT SERVES AN AT-WILL POSITION FOR A TIME DETERMINED BY THE CURRENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND BE FAMILIAR WITH THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SURVEY INCLUDES SALARIES FROM SIMILARLY SITUATED ORGANIZATIONS THROUGHOUT TEXAS AND THE NATION. THE ASSOCIATION DOES NOT HAVE ANY OTHER EMPLOYEES MEETING THE DEFINITION OF OFFICER OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO ANY MEMBER WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ASSOCIATION'S OFFICE IN SALADO, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185590
IRS990/TotalAssetsEOYAmt0170316
IRS990/TotalAssetsGrp/BOYAmt0185590
IRS990/TotalAssetsGrp/EOYAmt0170316
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03776
IRS990/TotalLiabilitiesEOYAmt02822
IRS990/TotalLiabilitiesGrp/BOYAmt03776
IRS990/TotalLiabilitiesGrp/EOYAmt02822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167494
IRS990/TotalOtherCompensationAmt017380
IRS990/TotalProgramServiceRevenueAmt0407670
IRS990/TotalReportableCompFromOrgAmt0140023
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023586
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 905
IRS990/USAddress/CityNm0SALADO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076571
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TEXASGSA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02545415375
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS GRAIN SORGHUM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752656551
ReturnHeader/Filer/PhoneNum02545415375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 905
ReturnHeader/Filer/USAddress/CityNm0SALADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B203D40F61B6B7195294B4E759D44885CEF08510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063C74B8E815B1F0816197D2F3E7BFD2222AD4123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T09:05:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.47$4.39$4.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.43$4.04$4.77$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.17$4.43$4.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.06$4.08$3.88$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$4.24$4.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$3.88$3.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$4.16$4.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$4.52$4.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$4.95$4.43$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$4.53$3.79$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$3.33$3.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$2.86
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$2.90$2.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.53$0.87$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.47$0.43$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits