Civic Intelligence

Supima

990 • Fiscal year 2022 • EIN 86-0097080

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization ProfileWWW.SUPIMA.COM

View Organization Page

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

(602) 534-1160

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.02x

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

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$14,183,773

Up $501,081 (+3.7%) from 2021

Net Assets

Up

$14,053,092

Up $408,032 (+3.0%) from 2021

Liabilities

Up

$130,681

Up $93,049 (+247%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin46th percentile

Revenue

Down

$7,283,999

Down $1,561,407 (-18%) from 2021

Expenses

Up

$6,875,967

Up $1,018,630 (+17%) from 2021

Net Income

Down

$408,032

Down $2,580,037 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2022

Assets$14,183,773
Liabilities$130,681
Net Assets$14,053,092
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$7,283,999
Expenses$6,875,967
Net Income$408,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.0
Gross Receipts
$12,594,151
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
Investments in Publicly Traded Securities-$6,910,553-
Land, Buildings, and Equipment, Net$6,571,274$6,302,787▼ $268,487
Savings and Temporary Cash Investments$6,988,516$989,475▼ $5,999,041
Accounts Receivable$1,983$13,136▲ $11,153
Cash and Non-Interest-Bearing Accounts$85,919$-67,178▼ $153,097
Total Assets$13,682,692$14,183,773▲ $501,081
Other Assets Total$35,000$35,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,632$130,681▲ $93,049
Total Liabilities$37,632$130,681▲ $93,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,645,060$14,053,092▲ $408,032
Total Net Assets Fund Balance$13,645,060$14,053,092▲ $408,032
Total Liabilities and Net Assets / Fund Balance$13,682,692$14,183,773▲ $501,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,460,337$137,555$5,597,892
Land$803,555-$803,555
Other Land Buildings$38,895$449,758$488,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc LewkowitzPresident &FT$300,094$41,720$341,814
Marc LewkowitzPresident & CEO-$300,094$41,720$341,814
Buxton MidyetteVP-marketingFT$282,600$39,200$321,800

Board Members and Trustees

NameTitle
Kirk GilkeyChairman
Shannon SkovVice Chairma
Aaron BarcellosDirector
Jake CauzzaDirector
Keith DeputyDirector
Nick CastleDirector
Phil HansenDirector
Sam DaleyDirector
Ted SheelyDirector
Brad ReinhartSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,157,874
Investment Income
$-7,910
Other Revenue
$6,134,035
Change in Net Assets
$408,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,283,999
Total Revenue per Audited Statements
$7,283,999
Total Revenue per Form 990
$7,283,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,733,426
Salaries, Compensation, and Employee Benefits$1,142,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$3,515,107
Current Officers, Directors, Trustees, and Key Employees---$582,694
Fees for Services Legal---$438,269
Other Salaries and Wages---$371,865
Fees for Services Other---$284,000
All Other Expenses---$214,891
Insurance---$195,953
Depreciation Depletion---$164,434
Pension Plan Contributions---$132,720
Travel---$91,975
Other Expenses---$65,000
Payroll Taxes---$55,262
Office Expenses---$52,442
Fees for Services Accounting---$13,077
Total Functional Expenses$0$0$0$6,875,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,875,967
Expenses per Audited Statements$6,869,742
Total Expenses per Audited Statements$6,869,742
Expenses Not Reported on Financial Statements$6,225
Other Expense Adjustments$6,225
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
Current Year Nondeductible Lobbying and Political Cost$284,000
Total Nondeductible Lobbying and Political Cost$284,000
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
2023-02-23

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
5650 W CHANDLER BLVD SUITE 2, CHANDLER, AZ 85226
Preparer
Shaun Clark CPA
Phone
4804247855
Supplemental Narrative

Financial Statement Notes

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

“DEPRECIATION 6,225”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130681
IRS990/AccountsReceivableGrp/BOYAmt01983
IRS990/AccountsReceivableGrp/EOYAmt013136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt03515107
IRS990/AllOtherExpensesGrp/TotalAmt0214891
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUPIMA
IRS990/BooksInCareOfDetail/PhoneNum06025431160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 W RANCH RD STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0852842003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085919
IRS990/CashNonInterestBearingGrp/EOYAmt0-67178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0582694
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7910
IRS990/CYOtherExpensesAmt05733426
IRS990/CYOtherRevenueAmt06134035
IRS990/CYProgramServiceRevenueAmt01157874
IRS990/CYRevenuesLessExpensesAmt0408032
IRS990/CYSalariesCompEmpBnftPaidAmt01142541
IRS990/CYTotalExpensesAmt06875967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07283999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0164434
IRS990/Desc0THE ORGANIZATION ADVERTISED THEIR SUPPORTED COTTON AT VARIOUS TRADE SHOWS AND IN TRADE MAGAZINES. THE ORGANIZATION ALSO DEVELOPED ADVERTISING CAMPAIGNS FOR THEIR COTTON. RESEARCH PROJECTS WERE UNDERTAKING TO TEST PRODUCTS FOR AUTHENTIC USE OF COTTON ADVERTISED AS SUPIMA COTTON. TRAVEL TO FACTORIES THROUGHOUT THE WORLD WAS DONE IN ORDER TO PROMOTE THE USE OF SUPIMA BRAND COTTON IN PRODUCTS AND TO ENSURE THAT SUPIMA BRAND COTTON WAS BEING USED IN PRODUCTS THAT ADVERTISED ITS USEAGE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013077
IRS990/FeesForServicesLegalGrp/TotalAmt0438269
IRS990/FeesForServicesOtherGrp/TotalAmt0284000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC LEWKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BUXTON MIDYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON BARCELLOS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE CAUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH DEPUTY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK GILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm10TED SHEELY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON SKOV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1282600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC/TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-10617
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05299535
IRS990/GrossReceiptsAmt012594151
IRS990/GrossRentsGrp/RealAmt071877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0195953
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06910553
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06571274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06302787
IRS990/LandBldgEquipCostOrOtherBssAmt06890100
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05310152
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013645060
IRS990/NetAssetsOrFundBalancesEOYAmt014053092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10617
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013645060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014053092
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt052442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherExpensesGrp/Desc0RESEARCH PROJECTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2WEB SITE EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt0355718
IRS990/OtherExpensesGrp/TotalAmt1257371
IRS990/OtherExpensesGrp/TotalAmt285189
IRS990/OtherExpensesGrp/TotalAmt365000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LICENSEE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04248414
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01778744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04248414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11778744
IRS990/OtherRevenueTotalAmt06027158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371865
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt055262
IRS990/PensionPlanContributionsGrp/TotalAmt0132720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC LEWKOWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01998500
IRS990/PYOtherExpensesAmt04843731
IRS990/PYOtherRevenueAmt06159897
IRS990/PYProgramServiceRevenueAmt0687009
IRS990/PYRevenuesLessExpensesAmt02960478
IRS990/PYSalariesCompEmpBnftPaidAmt01041197
IRS990/PYTotalExpensesAmt05884928
IRS990/PYTotalRevenueAmt08845406
IRS990/ReconcilationRevenueExpnssAmt0408032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt071877
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt035000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06988516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01157874
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0284000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0284000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0284000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05460337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05597892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06225
IRS990ScheduleD/ExpensesSubtotalAmt06869742
IRS990ScheduleD/LandGrp/BookValueAmt0803555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0803555
IRS990ScheduleD/OtherExpensesNotIncludedAmt06225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0449758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0488653
IRS990ScheduleD/RevenueSubtotalAmt07283999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 6,225
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06302787
IRS990ScheduleD/TotalExpensesPerForm990Amt06875967
IRS990ScheduleD/TotalRevenuePerForm990Amt07283999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07283999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06869742
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1282600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt139200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC LEWKOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BUXTON MIDYETTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP-MARKETING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0341814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1321800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013682692
IRS990/TotalAssetsEOYAmt014183773
IRS990/TotalAssetsGrp/BOYAmt013682692
IRS990/TotalAssetsGrp/EOYAmt014183773
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06875967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037632
IRS990/TotalLiabilitiesEOYAmt0130681
IRS990/TotalLiabilitiesGrp/BOYAmt037632
IRS990/TotalLiabilitiesGrp/EOYAmt0130681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013645060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014053092
IRS990/TotalOtherCompensationAmt080920
IRS990/TotalProgramServiceRevenueAmt01157874
IRS990/TotalReportableCompFromOrgAmt0582694
IRS990/TotalRevenueGrp/ExclusionAmt04344674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02939325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07283999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013682692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014183773
IRS990/TravelGrp/TotalAmt091975
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01710 W RANCH ROAD STE 205
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852842003
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUPIMA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LEWKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06027926002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPIMA
ReturnHeader/Filer/BusinessNameControlTxt0SUPI
ReturnHeader/Filer/EIN0860097080
ReturnHeader/Filer/PhoneNum06025341160
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 W RANCH RD STE 205
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852842003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201726469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON CLARK & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05650 W CHANDLER BLVD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04804247855
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN CLARK CPA
ReturnHeader/ReturnTs02023-03-07T16:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWKOWITZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,183,773
Liabilities
$130,681
Net assets
$14,053,092
Revenue
$7,283,999
Expenses
$6,875,967
Net income
$408,032
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