Civic Intelligence

Supima

EIN 86-0097080 • 501(c)6 • Tempe, AZ

View Organization Page

Profile

The organization promotes the development and use of u.s. Produced extra- long staple (els) cotton and to support selected research activities that enhance the quality, production and reputation of american pima cotton.

1710 W Ranch Rd Ste 205Tempe, AZ 85284-2003

www.supima.com

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

3rd percentile

-46%

Higher net margin than 3% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-25%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,422,959

Up $1,844,658 (+16%) from 2023

Liabilities

Up

$158,429

Up $115,068 (+265%) from 2023

Net Assets

Up

$13,264,530

Up $1,729,590 (+15%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin3rd percentile

Revenue

Up

$9,173,001

Up $3,695,255 (+67%) from 2023

Expenses

Down

$7,445,286

Down $550,647 (-6.9%) from 2023

Net Income

Up

$1,727,715

Up $4,245,902 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,846,779Liabilities 2010: $64,155Net Assets 2010: $7,782,6242010Assets 2011: $6,348,201Liabilities 2011: $68,155Net Assets 2011: $6,280,0462011Assets 2012: $4,891,990Liabilities 2012: $118Net Assets 2012: $4,891,8722012Assets 2013: $4,884,847Liabilities 2013: $70,060Net Assets 2013: $4,814,7872013Assets 2014: $4,272,720Liabilities 2014: $63,594Net Assets 2014: $4,209,1262014Assets 2015: $8,864,986Liabilities 2015: $60,526Net Assets 2015: $8,804,4602015Assets 2016: $12,102,082Liabilities 2016: $48,962Net Assets 2016: $12,053,1202016Assets 2017: $13,126,544Liabilities 2017: $597,491Net Assets 2017: $12,529,0532017Assets 2018: $10,295,129Liabilities 2018: $42,338Net Assets 2018: $10,252,7912018Assets 2019: $11,106,973Liabilities 2019: $12,402Net Assets 2019: $11,094,5712019Assets 2020: $10,743,722Liabilities 2020: $86,731Net Assets 2020: $10,656,9912020Assets 2021: $13,682,692Liabilities 2021: $37,632Net Assets 2021: $13,645,0602021Assets 2022: $14,183,773Liabilities 2022: $130,681Net Assets 2022: $14,053,0922022Assets 2023: $11,578,301Liabilities 2023: $43,361Net Assets 2023: $11,534,9402023Assets 2024: $13,422,959Liabilities 2024: $158,429Net Assets 2024: $13,264,5302024

Highlighted filing

2024

Assets$13,422,959
Liabilities$158,429
Net Assets$13,264,530
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,700,9722010Expenses 2011: $4,132,9862011Expenses 2012: $4,278,8142012Expenses 2013: $3,312,6492013Revenue 2014: $2,845,613Expenses 2014: $3,451,274Net Income 2014: -$605,6612014Revenue 2015: $10,577,865Expenses 2015: $5,982,531Net Income 2015: $4,595,3342015Revenue 2016: $8,735,870Expenses 2016: $5,487,210Net Income 2016: $3,248,6602016Revenue 2017: $6,468,472Expenses 2017: $5,992,539Net Income 2017: $475,9332017Revenue 2018: $7,175,252Expenses 2018: $9,451,514Net Income 2018: -$2,276,2622018Revenue 2019: $7,449,510Expenses 2019: $6,606,368Net Income 2019: $843,1422019Revenue 2020: $6,132,002Expenses 2020: $6,616,001Net Income 2020: -$483,9992020Revenue 2021: $8,845,406Expenses 2021: $5,857,337Net Income 2021: $2,988,0692021Revenue 2022: $7,283,999Expenses 2022: $6,875,967Net Income 2022: $408,0322022Revenue 2023: $5,477,746Expenses 2023: $7,995,933Net Income 2023: -$2,518,1872023Revenue 2024: $9,173,001Expenses 2024: $7,445,286Net Income 2024: $1,727,7152024

Highlighted filing

2024

Revenue$9,173,001
Expenses$7,445,286
Net Income$1,727,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,422,959
Liabilities
$158,429
Net assets
$13,264,530
Revenue
$9,173,001
Expenses
$7,445,286
Net income
$1,727,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.16$13.3$9.17$7.45$1.73
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.5$5.48$8.00$2.52
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.13$14.1$7.28$6.88$0.41
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.04$13.6$8.85$5.86$2.99
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.09$10.7$6.13$6.62$0.48
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$7.45$6.61$0.84
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.3$7.18$9.45$2.28
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.60$12.5$6.47$5.99$0.48
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.05$12.1$8.74$5.49$3.25
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.06$8.80$10.6$5.98$4.60
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.06$4.21$2.85$3.45$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.07$4.81$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.07$6.28$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.06$7.78$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,184,483
Mission and Program Overview

Mission

The organization promotes the development and use of u.s. Produced extra- long staple (els) cotton and to support selected research activities that enhance the quality, production and reputation of american pima cotton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,569,009$6,247,255▲ $678,246
Savings and Temporary Cash Investments$5,550,210$5,714,190▲ $163,980
Investments in Publicly Traded Securities$220,790$1,110,390▲ $889,600
Cash and Non-Interest-Bearing Accounts$203,151$266,513▲ $63,362
Accounts Receivable$141$49,611▲ $49,470
Total Assets$11,578,301$13,422,959▲ $1,844,658
Other Assets Total$35,000$35,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,270$156,593▲ $113,323
Other Liabilities$91$1,836▲ $1,745
Total Liabilities$43,361$158,429▲ $115,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,534,940$13,264,530▲ $1,729,590
Total Net Assets Fund Balance$11,534,940$13,264,530▲ $1,729,590
Total Liabilities and Net Assets / Fund Balance$11,578,301$13,422,959▲ $1,844,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,874,073$465,981$6,340,054
Land$803,555-$803,555
Buildings$-430,373$430,373-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc LewkowitzPresident &FT$338,072$47,110$385,182
Marc LewkowitzPresident & CEO-$338,072$47,110$385,182
Buxton MidyetteVP-marketingFT$312,000$43,680$355,680

Board Members and Trustees

NameTitle
Shannon SkovChairman
Kirk GilkeyPast Chairma
Phil HansenVice Chairma
Aaron BarcellosDirector
Jon HeckDirector
Keith DeputyDirector
Nick KastleDirector
Sam DaleyDirector
Ted SheelyDirector
Jake CauzzaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,514
Investment Income
$327,573
Other Revenue
$8,510,914
Change in Net Assets
$1,727,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,173,001
Total Revenue per Audited Statements
$9,173,001
Total Revenue per Form 990
$9,173,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,120,458
Salaries, Compensation, and Employee Benefits$1,324,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,957,815
Current Officers, Directors, Trustees, and Key Employees---$650,072
Other Salaries and Wages---$454,938
Fees for Services Legal---$281,572
Insurance---$257,619
Travel---$254,412
All Other Expenses---$205,891
Fees for Services Other---$200,000
Depreciation Depletion---$157,480
Pension Plan Contributions---$155,190
Office Expenses---$84,615
Other Expenses---$65,000
Payroll Taxes---$64,628
Conferences and Meetings---$24,917
Fees for Services Accounting---$24,785
Total Functional Expenses$0$0$0$7,445,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,445,286
Expenses per Audited Statements$7,443,411
Total Expenses per Audited Statements$7,443,411
Expenses Not Reported on Financial Statements$1,875
Other Expense Adjustments$1,875
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$400,000
Current Year Nondeductible Lobbying and Political Cost$200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents which are required to be open to the public, accessible to the public if a request is made. Depending on the needs of the requestor, they will be made available for inspection or pdf copies will be sent to them.”

Filing and Contact Details

Filer

Filer Name
Supima
EIN
86-0097080
Phone
6025341160
Address
1710 W RANCH RD STE 205, TEMPE, AZ 85284-2003

Signing Officer

Name
Marc Lewkowitz
Title
President & CEO
Phone
6027926002
Signed
2025-05-15

Organization Details

Principal Officer
Marc Lewkowitz
Formed
1954
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
0
Employees
6

Preparer

Firm
Morrison Clark & Company Cpas Pllc
Address
950 W ELLIOT RD STE 110, TEMPE, AZ 85284
Preparer
Shaun Clark CPA
Phone
4804247855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation 0 book / tax depreciation difference 1,875 total 1,875”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Depreciation 0 book / tax depreciation difference 1,875”

Raw XML Appendix379 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BUXTON MIDYETTE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL DOCUMENTS WHICH ARE REQUIRED TO BE OPEN TO THE PUBLIC, ACCESSIBLE TO THE PUBLIC IF A REQUEST IS MADE. DEPENDING ON THE NEEDS OF THE REQUESTOR, THEY WILL BE MADE AVAILABLE FOR INSPECTION OR PDF COPIES WILL BE SENT TO THEM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LEWKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06027926002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPIMA
ReturnHeader/Filer/BusinessNameControlTxt0SUPI
ReturnHeader/Filer/EIN0860097080
ReturnHeader/Filer/PhoneNum06025341160
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 W RANCH RD STE 205
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201726469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON CLARK & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 W ELLIOT RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04804247855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN CLARK CPA
ReturnHeader/ReturnTs02025-05-15T18:54:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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