Civic Intelligence

Cottonseed and Feed Association Inc

990EZ • Fiscal year 2020 • EIN 84-3852476

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileCOTTONSEEDANDFEED.COM
1482 N 1st StreetAbilene, TX 79601

(806) 792-4346

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

$125,414

No earlier filing loaded for comparison.

Net Assets

$125,414

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin99th percentile

Revenue

$139,461

No earlier filing loaded for comparison.

Expenses

$14,047

No earlier filing loaded for comparison.

Net Income

$125,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $125,414Liabilities 2020: $0Net Assets 2020: $125,4142020Assets 2021: $126,030Liabilities 2021: $0Net Assets 2021: $126,0302021Assets 2022: $132,865Liabilities 2022: $0Net Assets 2022: $132,8652022Assets 2023: $141,768Liabilities 2023: $0Net Assets 2023: $141,7682023Assets 2024: $146,092Liabilities 2024: $0Net Assets 2024: $146,0922024

Highlighted filing

2020

Assets$125,414
Liabilities$0
Net Assets$125,414
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $139,461Expenses 2020: $14,047Net Income 2020: $125,4142020Revenue 2021: $10,081Expenses 2021: $9,465Net Income 2021: $6162021Revenue 2022: $43,317Expenses 2022: $36,482Net Income 2022: $6,8352022Revenue 2023: $51,361Expenses 2023: $42,458Net Income 2023: $8,9032023Revenue 2024: $62,068Expenses 2024: $57,744Net Income 2024: $4,3242024

Highlighted filing

2020

Revenue$139,461
Expenses$14,047
Net Income$125,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$139,461
Mission and Program Overview

Mission

Education about and promotion of cottonseed as a feed ingredient for animals.

Program Services

DescriptionGrantsExpenses
EDUCATION ABOUT AND PROMOTION OF COTTONSEED AS A FEED INGREDIENT FOR ANIMALS.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE BARNELLDirector-$0--
MATT CREIGHTONDirector-$0--
GRACE GILMOREDirector-$0--
PETER HANLONDirector-$0--
JOHN T JEFFERSONDirector-$0--
DUSTY STREETDirector-$0--
JAMES MUNGERPresident-$0--
CHRISTOPHER SEMLERVice President-$0--
MURRAY KALMINSecretary/Treas-$0--
GEOFF HANEYAsst. Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Cottonseed and Feed Association Inc
EIN
84-3852476
Phone
8067924346
Address
1482 N 1ST STREET, ABILENE, TX 79601

Signing Officer

Name
Geoffrey Haney
Title
Asst. Sec/treas
Phone
3256736206
Signed
2021-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Corby Flanagan CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 511.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: accounting fees. Grantee name: nathan segal merit scholarship foundation. Grantee address: 4635 southwest fwy ste 350 houston, tx 77027. Property description: cash. Date of gift: 10/27/20. Amount given: 1,975.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website maintenance. Amount: 196.”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE BARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER HANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN T JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUSTY STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES MUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTOPHER SEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MURRAY KALMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEOFF HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASST. SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0196
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT AND PROMOTION OF COTTONSEED AS A FEED INGREDIENT FOR ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION ABOUT AND PROMOTION OF COTTONSEED AS A FEED INGREDIENT FOR ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014047
IRS990EZ/TotalRevenueAmt0139461
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://COTTONSEEDANDFEED.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt037859
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IRS990ScheduleA/Total509Grp/TotalAmt037859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ACCOUNTING FEES. GRANTEE NAME: NATHAN SEGAL MERIT SCHOLARSHIP FOUNDATION. GRANTEE ADDRESS: 4635 SOUTHWEST FWY STE 350 HOUSTON, TX 77027. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/27/20. AMOUNT GIVEN: 1,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03256736206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTONSEED AND FEED ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0843852476
ReturnHeader/Filer/PhoneNum08067924346
ReturnHeader/Filer/USAddress/AddressLine1Txt01482 N 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBY FLANAGAN CPA
ReturnHeader/ReturnTs02021-08-02T13:36:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEOFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,414
Liabilities
$0
Net assets
$125,414
Revenue
$139,461
Expenses
$14,047
Net income
$125,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.62$0.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.51$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.43$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.39$0.14$1.25