Civic Intelligence

Cottonseed and Feed Association Inc

990EZ • Fiscal year 2021 • EIN 84-3852476

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$126,030

Up $616 (+0.5%) from 2020

Net Assets

Up

$126,030

Up $616 (+0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Down

$10,081

Down $129,380 (-93%) from 2020

Expenses

Down

$9,465

Down $4,582 (-33%) from 2020

Net Income

Down

$616

Down $124,798 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2021

Assets$126,030
Liabilities$0
Net Assets$126,030
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$10,081
Expenses$9,465
Net Income$616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$10,081
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 Pay72nd 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
3258295190
Signed
2022-05-31
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: 81.”

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: 08/20/21. Amount given: 4,000.”

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

“Description: website maintenance. Amount: 79. Description: insurance. Amount: 1,038. Total to form 990-ez, line 16: 1,117.”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE BARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER HANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN T JEFFERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEOFF HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASST. SEC/TREAS
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT AND PROMOTION OF COTTONSEED AS A FEED INGREDIENT FOR ANIMALS.
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IRS990EZ/TotalRevenueAmt010081
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037859
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 81.
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: 08/20/21. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 79. DESCRIPTION: INSURANCE. AMOUNT: 1,038. TOTAL TO FORM 990-EZ, LINE 16: 1,117.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03258295190
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
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/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBY FLANAGAN CPA
ReturnHeader/ReturnTs02022-07-08T11:33:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEOFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,030
Liabilities
$0
Net assets
$126,030
Revenue
$10,081
Expenses
$9,465
Net income
$616
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