Civic Intelligence

Arizona Cotton Ginners Association

990EZ • Fiscal year 2018 • EIN 86-0606323

Mar 01, 2017 to Feb 28, 2018 • Filed on Jun 20, 2018

Organization ProfileN/A
PO Box 429Buckeye, AZ 85326

(623) 386-4410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$209,026

Up $17,311 (+9.0%) from 2017

Net Assets

Up

$209,026

Up $17,311 (+9.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$83,675

Up $13,472 (+19%) from 2017

Expenses

Up

$66,365

Up $785 (+1.2%) from 2017

Net Income

Up

$17,310

Up $12,687 (+274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2012: $134,125Net Assets 2012: $134,1252012Assets 2013: $146,502Net Assets 2013: $146,5022013Assets 2014: $161,261Net Assets 2014: $161,2612014Assets 2015: $182,767Net Assets 2015: $182,7672015Assets 2016: $187,092Net Assets 2016: $187,0922016Assets 2017: $191,715Net Assets 2017: $191,7152017Assets 2018: $209,026Net Assets 2018: $209,0262018Assets 2019: $207,723Net Assets 2019: $207,7232019Assets 2020: $203,927Net Assets 2020: $203,9272020Assets 2021: $202,972Net Assets 2021: $202,9722021Assets 2022: $211,627Net Assets 2022: $211,6272022Assets 2023: $217,820Net Assets 2023: $217,8202023Assets 2024: $238,410Net Assets 2024: $238,4102024Assets 2025: $254,220Net Assets 2025: $254,2202025

Highlighted filing

2018

Assets$209,026
Liabilities-
Net Assets$209,026
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2012: $67,467Expenses 2012: $55,840Net Income 2012: $11,6272012Revenue 2013: $65,298Expenses 2013: $52,921Net Income 2013: $12,3772013Revenue 2014: $64,629Expenses 2014: $49,870Net Income 2014: $14,7592014Revenue 2015: $82,559Expenses 2015: $61,054Net Income 2015: $21,5052015Revenue 2016: $71,483Expenses 2016: $67,159Net Income 2016: $4,3242016Revenue 2017: $70,203Expenses 2017: $65,580Net Income 2017: $4,6232017Revenue 2018: $83,675Expenses 2018: $66,365Net Income 2018: $17,3102018Revenue 2019: $76,901Expenses 2019: $78,204Net Income 2019: -$1,3032019Revenue 2020: $71,033Expenses 2020: $74,830Net Income 2020: -$3,7972020Revenue 2021: $9,597Expenses 2021: $10,553Net Income 2021: -$9562021Revenue 2022: $61,828Expenses 2022: $53,173Net Income 2022: $8,6552022Revenue 2023: $68,978Expenses 2023: $62,785Net Income 2023: $6,1932023Revenue 2024: $95,248Expenses 2024: $74,656Net Income 2024: $20,5922024Revenue 2025: $95,963Expenses 2025: $80,152Net Income 2025: $15,8112025

Highlighted filing

2018

Revenue$83,675
Expenses$66,365
Net Income$17,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$83,675
Mission and Program Overview

Mission

To promote cotton products and provide scholarships.

Program Services

DescriptionGrantsExpenses
PROMOTING COOPERATION WITH PRODUCERS, PROCESSORS AND DISTRIBUTORS OF COTTON, COTTONSEED, AND PRODUCTS DERIVED THEREFROM AND PROMOTING ITS MEMBERS.--
PROVIDING GRANTS TO STUDENTS PURSUING A CAREER IN THE COTTON INDUSTRY.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY PHELPSPresident-$0--
MELISSA CAMPBELLVice-Preside-$0--
GENE SEALESecretary-$0--
RUSS KUHNHENNTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Arizona Cotton Ginners Association
EIN
86-0606323
Phone
6233864410
Address
PO BOX 429, BUCKEYE, AZ 85326

Signing Officer

Name
Russ Kuhnhenn
Title
Treasurer
Phone
6233864410
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Colville Accounting & Tax Service
Address
25590 W US HIGHWAY 85, BUCKEYE, AZ 85326-5216
Preparer
Russell L Colville
Phone
6233860969
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual meeting 50,862 gin school 2,124 dues & fees 680 donations & gifts 149 golf tournament expenses 5,761 bank charges 582 scholarships 4,500 total 64,658”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSS KUHNHENN
IRS990EZ/BooksInCareOfDetail/PhoneNum06233864410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 429
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCKEYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01707
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209026
IRS990EZ/GrossReceiptsAmt083675
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0333
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE SEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS KUHNHENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064658
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COTTON PRODUCTS AND PROVIDE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING COOPERATION WITH PRODUCERS, PROCESSORS AND DISTRIBUTORS OF COTTON, COTTONSEED, AND PRODUCTS DERIVED THEREFROM AND PROMOTING ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING GRANTS TO STUDENTS PURSUING A CAREER IN THE COTTON INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066365
IRS990EZ/TotalRevenueAmt083675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL MEETING 50,862 GIN SCHOOL 2,124 DUES & FEES 680 DONATIONS & GIFTS 149 GOLF TOURNAMENT EXPENSES 5,761 BANK CHARGES 582 SCHOLARSHIPS 4,500 TOTAL 64,658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS KUHNHENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06233864410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA COTTON GINNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860606323
ReturnHeader/Filer/PhoneNum06233864410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0BUCKEYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BCBEC112F21199C2F238DDF8C7E01432BDF1E8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BCBEC112F21199C2F238DDF8C7E01432BDF1E8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.98.179.23
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTm011:02:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860892230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLVILLE ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025590 W US HIGHWAY 85
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853265216
ReturnHeader/PreparerPersonGrp/PhoneNum06233860969
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL L COLVILLE
ReturnHeader/ReturnTs02018-06-20T13:40:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,026
Liabilities
-
Net assets
$209,026
Revenue
$83,675
Expenses
$66,365
Net income
$17,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.96$0.80$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.95$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.62$0.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.77$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.84$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.70$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.71$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.83$0.61$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.65$0.50$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.65$0.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.67$0.56$0.12