Civic Intelligence

Texas Wheat Producers Association

990 • Fiscal year 2020 • EIN 75-6038138

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 14, 2021

5405 West Interstate 40Amarillo, TX 79106

(806) 352-2191

Siviq Scores

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

Liabilities / Assets

87th percentile

0.18x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.80x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$135,972

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 165.2% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

7.0%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$820,962

Up $160,564 (+24%) from 2019

Net Assets

Up

$672,903

Up $16,164 (+2.5%) from 2019

Liabilities

Up

$148,059

Up $144,400 (+3946%) from 2019

Revenue

Up

$82,301

Up $5,407 (+7.0%) from 2019

Expenses

Down

$66,137

Down $12,650 (-16%) from 2019

Net Income

Up

$16,164

Up $18,057 (+954%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $659,516Liabilities 2011: $32Net Assets 2011: $659,4842011Assets 2012: $659,571Liabilities 2012: $31Net Assets 2012: $659,5402012Assets 2013: $662,807Liabilities 2013: $23Net Assets 2013: $662,7842013Assets 2014: $673,082Liabilities 2014: $226Net Assets 2014: $672,8562014Assets 2015: $685,045Liabilities 2015: $9,337Net Assets 2015: $675,7082015Assets 2016: $669,650Liabilities 2016: $192Net Assets 2016: $669,4582016Assets 2017: $663,346Liabilities 2017: $200Net Assets 2017: $663,1462017Assets 2018: $658,825Liabilities 2018: $193Net Assets 2018: $658,6322018Assets 2019: $660,398Liabilities 2019: $3,659Net Assets 2019: $656,7392019Assets 2020: $820,962Liabilities 2020: $148,059Net Assets 2020: $672,9032020Assets 2021: $801,369Liabilities 2021: $104,535Net Assets 2021: $696,8342021Assets 2022: $767,604Liabilities 2022: $60,157Net Assets 2022: $707,4472022Assets 2023: $761,526Liabilities 2023: $51,152Net Assets 2023: $710,3742023Assets 2024: $945,803Liabilities 2024: $220,130Net Assets 2024: $725,6732024

Highlighted filing

2020

Assets$820,962
Liabilities$148,059
Net Assets$672,903

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $75,2782011Expenses 2012: $74,6262012Expenses 2013: $60,1072013Revenue 2014: $63,756Expenses 2014: $54,884Net Income 2014: $8,8722014Revenue 2015: $56,944Expenses 2015: $54,092Net Income 2015: $2,8522015Revenue 2016: $57,096Expenses 2016: $63,346Net Income 2016: -$6,2502016Revenue 2017: $73,017Expenses 2017: $79,329Net Income 2017: -$6,3122017Revenue 2018: $88,246Expenses 2018: $92,760Net Income 2018: -$4,5142018Revenue 2019: $76,894Expenses 2019: $78,787Net Income 2019: -$1,8932019Revenue 2020: $82,301Expenses 2020: $66,137Net Income 2020: $16,1642020Revenue 2021: $76,515Expenses 2021: $52,584Net Income 2021: $23,9312021Revenue 2022: $73,728Expenses 2022: $62,935Net Income 2022: $10,7932022Revenue 2023: $81,657Expenses 2023: $78,730Net Income 2023: $2,9272023Revenue 2024: $80,680Expenses 2024: $62,374Net Income 2024: $18,3062024

Highlighted filing

2020

Revenue$82,301
Expenses$66,137
Net Income$16,164
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$199,418
Mission and Program Overview

Mission

Funds are collected from about 173 individuals and organizations desiring to improve marketability and development of more profitable wheat varieties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$656,739$672,903▲ $16,164
Investments in Publicly Traded Securities$456,460$469,343▲ $12,883
Cash and Non-Interest-Bearing Accounts$86,033$236,998▲ $150,965
Savings and Temporary Cash Investments$105,601$114,621▲ $9,020
Total Assets$660,398$820,962▲ $160,564
Other Assets Total$12,304--
Liabilities
Other Liabilities-$147,891-
Accounts Payable and Accrued Expenses$3,659$168▼ $3,491
Total Liabilities$3,659$148,059▲ $144,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,739$672,903▲ $16,164
Total Liabilities and Net Assets / Fund Balance$660,398$820,962▲ $160,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney O MosierExecutive ViFT$5,263$130,709$135,972

Board Members and Trustees

NameTitle
Jody BellahPresident
Ben ScholzExecutive Co
Bryan CliftExecutive Co
Chet CreelExecutive Co
Collin BowersExecutive Co
Corby ShadidExecutive Co
Gary MurphyExecutive Co
Glen GibsonExecutive Co
Jason ShickendanzExecutive Co
Ken DavisExecutive Co
Tommy WomackExecutive Co
Tyler NormanExecutive Co
David CleavingerSecretary/tr
Freddie StreitVice Preside
Scott BornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,644
Program Service Revenue
$10,676
Investment Income
$15,899
Other Revenue
$10,082
All Other Contributions
$644
Change in Net Assets
$16,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,814
Salaries, Compensation, and Employee Benefits$19,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$14,276--$14,276
Conferences and Meetings$11,756--$11,756
Other Salaries and Wages$8,718--$8,718
Current Officers, Directors, Trustees, and Key Employees$6,626--$6,626
Fees for Service Investment Mgmnt Fees$3,762--$3,762
Advertising$2,122--$2,122
Other Employee Benefits$2,005--$2,005
Office Expenses$1,923--$1,923
Fees for Services Accounting$1,335--$1,335
Payroll Taxes$1,083--$1,083
Pension Plan Contributions$891--$891
Other Expenses$780--$780
All Other Expenses$352--$352
Insurance$222--$222
Information Technology$18--$18
Total Functional Expenses$66,137$0$0$66,137
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$9,169
Current Year Nondeductible Lobbying and Political Cost$8,046
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Texas Wheat Producers Board Payable$147,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 6

Texas wheat producers association is a voluntary membership organization consisting of approximately 173 individuals and other entities that produce wheat in the state of texas. The association was established to provide a strong political voice for all wheat producers. The association provides members with up-to-date information on policy, weather and crop reports, as well as representing them on the state and national political field.

Form 990, Page 6, Part VI, Line 7A

The texas wheat producers board (a related organization) consists of representatives elected from each of four districts in the state of texas. Representatives are elected biennally to six year terms by eligible wheat producers statewide. Any person who is engaged in the business of producing wheat for commercial purposes is eligible to vote, including farm owners, their tenants and sharecroppers, if that person is subject to paying the statewide 2 cent assessment that is collected on a refund-only basis on wheat produced in any of the four texas districts. These texas wheat producers board members also serve on the executive committee of the texas wheat producers association. Because these members are elected in a statewide biennial election, no board member controls who the other board members are.

Form 990, Page 6, Part VI, Line 11B

Upon preparation by the accounting firm, the complete form 990 is sent to texas wheat producers association's executive vice president for his review. The executive vice president has been employed by the board to oversee the association's day to day operations. He will review the form 990 and clarify any issues prior to filing the return by the return due date. The board does not review the form 990.

Form 990, Page 6, Part VI, Line 15A

Texas wheat producers association employees are subject to annual performance evaluations completed by the board of directors, who review and determine compensation levels during december board meeting for the upcoming fiscal year, which starts april 1.

Form 990, Page 6, Part VI, Line 15B

Texas wheat producers association employees are subject to annual performance evaluations completed by the board of directors, who review and determine compensation levels during december board meeting for the upcoming fiscal year, which starts april 1.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Texas Wheat Producers Association
EIN
75-6038138
Phone
8063522191
Address
5405 WEST INTERSTATE 40, AMARILLO, TX 79106

Signing Officer

Name
Rodney O Mosier
Title
Executive Vice Pres
Phone
8063522191
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney O Mosier
Formed
1950
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
455 E PIKES PEAK AVE STE 305, COLORADO SPRINGS, CO 80903-3674
Preparer
Gary D Mitchell
Phone
7196342815
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IRS990/OtherExpensesGrp/TotalAmt13187
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IRS990/PrincipalOfficerNm0RODNEY O MOSIER
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IRS990/ProgramServiceRevenueGrp/Desc1GNC/AIA MEMBERSHIP
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IRS990ScheduleC/TaxableAmt0-1507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEXAS WHEAT PRODUCERS BOARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0147891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS WHEAT PRODUCERS ASSOCIATION IS A VOLUNTARY MEMBERSHIP ORGANIZATION CONSISTING OF APPROXIMATELY 173 INDIVIDUALS AND OTHER ENTITIES THAT PRODUCE WHEAT IN THE STATE OF TEXAS. THE ASSOCIATION WAS ESTABLISHED TO PROVIDE A STRONG POLITICAL VOICE FOR ALL WHEAT PRODUCERS. THE ASSOCIATION PROVIDES MEMBERS WITH UP-TO-DATE INFORMATION ON POLICY, WEATHER AND CROP REPORTS, AS WELL AS REPRESENTING THEM ON THE STATE AND NATIONAL POLITICAL FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEXAS WHEAT PRODUCERS BOARD (A RELATED ORGANIZATION) CONSISTS OF REPRESENTATIVES ELECTED FROM EACH OF FOUR DISTRICTS IN THE STATE OF TEXAS. REPRESENTATIVES ARE ELECTED BIENNALLY TO SIX YEAR TERMS BY ELIGIBLE WHEAT PRODUCERS STATEWIDE. ANY PERSON WHO IS ENGAGED IN THE BUSINESS OF PRODUCING WHEAT FOR COMMERCIAL PURPOSES IS ELIGIBLE TO VOTE, INCLUDING FARM OWNERS, THEIR TENANTS AND SHARECROPPERS, IF THAT PERSON IS SUBJECT TO PAYING THE STATEWIDE 2 CENT ASSESSMENT THAT IS COLLECTED ON A REFUND-ONLY BASIS ON WHEAT PRODUCED IN ANY OF THE FOUR TEXAS DISTRICTS. THESE TEXAS WHEAT PRODUCERS BOARD MEMBERS ALSO SERVE ON THE EXECUTIVE COMMITTEE OF THE TEXAS WHEAT PRODUCERS ASSOCIATION. BECAUSE THESE MEMBERS ARE ELECTED IN A STATEWIDE BIENNIAL ELECTION, NO BOARD MEMBER CONTROLS WHO THE OTHER BOARD MEMBERS ARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON PREPARATION BY THE ACCOUNTING FIRM, THE COMPLETE FORM 990 IS SENT TO TEXAS WHEAT PRODUCERS ASSOCIATION'S EXECUTIVE VICE PRESIDENT FOR HIS REVIEW. THE EXECUTIVE VICE PRESIDENT HAS BEEN EMPLOYED BY THE BOARD TO OVERSEE THE ASSOCIATION'S DAY TO DAY OPERATIONS. HE WILL REVIEW THE FORM 990 AND CLARIFY ANY ISSUES PRIOR TO FILING THE RETURN BY THE RETURN DUE DATE. THE BOARD DOES NOT REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEXAS WHEAT PRODUCERS ASSOCIATION EMPLOYEES ARE SUBJECT TO ANNUAL PERFORMANCE EVALUATIONS COMPLETED BY THE BOARD OF DIRECTORS, WHO REVIEW AND DETERMINE COMPENSATION LEVELS DURING DECEMBER BOARD MEETING FOR THE UPCOMING FISCAL YEAR, WHICH STARTS APRIL 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEXAS WHEAT PRODUCERS ASSOCIATION EMPLOYEES ARE SUBJECT TO ANNUAL PERFORMANCE EVALUATIONS COMPLETED BY THE BOARD OF DIRECTORS, WHO REVIEW AND DETERMINE COMPENSATION LEVELS DURING DECEMBER BOARD MEETING FOR THE UPCOMING FISCAL YEAR, WHICH STARTS APRIL 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0660398
IRS990/TotalAssetsGrp/EOYAmt0820962
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt027767
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IRS990/TotalProgramServiceRevenueAmt010676
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820962
IRS990/TotReportableCompRltdOrgAmt0102942
IRS990/TravelGrp/ProgramServicesAmt014276
IRS990/TravelGrp/TotalAmt014276
IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UponRequestInd0X
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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.$9.46$2.20$7.26$0.81$0.62$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.51$7.10$0.82$0.79$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.60$7.07$0.74$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.01$1.05$6.97$0.77$0.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.21$1.48$6.73$0.82$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.04$6.57$0.77$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.88$0.93$0.05
2017Summary only. Only limited summary data is available for this year.$6.63$0.00$6.63$0.73$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.69$0.57$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.09$6.76$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.64$0.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.59$0.75