Nonprofit · EIN 62-0794049
SOUTHERN COTTON GINNERS ASSOC
Tax-exempt · MEMPHIS, TN 38106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,512,323 | $1,315,333 | $196,990 | $3,161,446 | $25,962 | $3,135,484 |
| March 31, 2024 | 990 | $1,364,987 | $1,276,509 | $88,478 | $3,009,593 | $34,900 | $2,974,693 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $477,929
- Membership dues
- $477,929
- Program service revenue
- $804,815
- Investment income
- $134,916
- Net gain from sales of assets
- $18,779
- Net income from sales of inventory
- $2,068
- Other revenue
- $94,663
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $187,809
- Other salaries and wages
- $230,459
- Salaries, compensation and benefits (total)
- $492,198
- Professional fundraising fees
- $0
- Accounting fees
- $27,310
- Occupancy
- $116,866
- Travel
- $126,743
- Depreciation
- $15,589
- Program services (functional)
- $1,156,251
- Management and general (functional)
- $159,082
Balance sheet and other
- Total assets, start of year
- $3,009,593
- Total assets, end of year
- $3,161,446
- Total liabilities, end of year
- $25,962
- Net assets, end of year
- $3,135,484
- Land, buildings and equipment
- $133,340
- Publicly traded securities
- $1,894,334
- Net assets without donor restrictions
- $3,135,484
- Gross receipts
- $1,852,275
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY L PRICE | EXECUTIVE VP Officer | 40 | $163,450 | $17,027 |
| ALLEN ESPEY | PRESIDENT - SCGA & TN Trustee or director, Officer | 2 | $0 | $0 |
| BEN ANGEL | PRESIDENT-AR Trustee or director, Officer | 0.75 | $0 | $0 |
| FRANK GAYLE | PRESIDENT - LA Trustee or director, Officer | 0.75 | $0 | $0 |
| TYLER HUERKAMP | PRESIDENT - MS Trustee or director, Officer | 0.75 | $0 | $0 |
| AARON GUETHLE | PRESIDENT - MO Trustee or director, Officer | 0.75 | $0 | $0 |
| ADAM MARTIN | 1SR VP - AR Trustee or director, Officer | 0.75 | $0 | $0 |
| JIM THOM | 1ST VP - LA Trustee or director, Officer | 0.75 | $0 | $0 |
| GARY DYKSTERHOUSE | 1ST VP - MS Trustee or director, Officer | 0.75 | $0 | $0 |
| ROBERT CRAIG | 1ST VP - MO Trustee or director, Officer | 0.75 | $0 | $0 |
| BRADLEY MOORE | 1ST VP - TN Trustee or director, Officer | 0.75 | $0 | $0 |
| CHASE SAIN | 2ND VP - AR Trustee or director, Officer | 0.75 | $0 | $0 |
| JOHN BRANTON | 2ND VP - LA Trustee or director, Officer | 0.75 | $0 | $0 |
| DOUG DAHLEM | 2ND VP - MS Trustee or director, Officer | 0.75 | $0 | $0 |
| STEVE HARRIS | 2ND VP - MO Trustee or director, Officer | 0.75 | $0 | $0 |
31 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYNE HAZLEHURST | 2ND VP - TN Trustee or director, Officer | 0.75 | $0 |
| WILL WADE | TREASURER Trustee or director, Officer | 0.75 | $0 |
| JEFF LINDSEY | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.75 | $0 |
| DAVID BLAKEMORE | DIRECTOR Trustee or director | 0.25 | $0 |
| HENRY G TRI WATKINS | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN STUCKEY | DIRECTOR Trustee or director | 0.25 | $0 |
| LARRY MCCLENDON | DIRECTOR Trustee or director | 0.25 | $0 |
| BILLY USSERY | DIRECTOR Trustee or director | 0.25 | $0 |
| PAUL WIGGINS | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN SHACKELFORD | DIRECTOR Trustee or director | 0.25 | $0 |
| BOBBY TODD | DIRECTOR Trustee or director | 0.25 | $0 |
| WILLIAM BROWNING | DIRECTOR Trustee or director | 0.25 | $0 |
| BILLY GUTHRIE | DIRECTOR Trustee or director | 0.25 | $0 |
| JAMES WAGES | DIRECTOR Trustee or director | 0.25 | $0 |
| TIM TURNER | DIRECTOR Trustee or director | 0.25 | $0 |
| RICHARD KELLEY | DIRECTOR Trustee or director | 0.25 | $0 |
| TEDDY HAZLEHURST | DIRECTOR Trustee or director | 0.25 | $0 |
| SLEDGE TAYLOR | DIRECTOR Trustee or director | 0.25 | $0 |
| MURRY MCCLINTOCK | DIRECTOR Trustee or director | 0.25 | $0 |
| ROBERT ROYAL | DIRECTOR Trustee or director | 0.25 | $0 |
| CLARK CARTER | DIRECTOR Trustee or director | 0.25 | $0 |
| BERNIE JORDON | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN SWAYZE | DIRECTOR Trustee or director | 0.25 | $0 |
| ROBBIE WINSTON | DIRECTOR Trustee or director | 0.25 | $0 |
| DREW LAWRENCE | DIRECTOR Trustee or director | 0.25 | $0 |
| FRED AUSTIN | DIRECTOR Trustee or director | 0.25 | $0 |
| NEILL SLOAN | DIRECTOR Trustee or director | 0.25 | $0 |
| HOLT SHOAF | DIRECTOR Trustee or director | 0.25 | $0 |
| BRAD WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 |
| WAYNE TRITT | DIRECTOR Trustee or director | 0.25 | $0 |
| RICKY AYERS | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended March 31, 2024: 52 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY PRICE | EXECUTIVE VP Officer | 45 | $178,755 | $18,618 |
| TOM CALLOWAY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SLEDGE TAYLOR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GARY BAILEY | PRESIDENT SC Trustee or director, Officer | 2 | $0 | $0 |
| ADAM MARTIN | PRESIDENT - Trustee or director, Officer | 0.75 | $0 | $0 |
| WESLEY BRANDON | 1ST VP - AR Trustee or director, Officer | 0.75 | $0 | $0 |
| DON BRANTON | 1ST VP - LA Trustee or director, Officer | 0.75 | $0 | $0 |
| JEFF LINDSEY | VP SCGA & 1S Trustee or director, Officer | 0.75 | $0 | $0 |
| TYLER HUERKAMP | 2ND VP - MS Trustee or director, Officer | 0.75 | $0 | $0 |
| DENNIS MCELWRATH | PRESIDENT - Trustee or director, Officer | 0.75 | $0 | $0 |
| BILL HENDERSON | PRESIDENT - Trustee or director, Officer | 0.75 | $0 | $0 |
| THOMAS FAWCETT | 1ST VP - TN Trustee or director, Officer | 0.75 | $0 | $0 |
| ALLEN ESPEY | 2ND VP - TN Trustee or director, Officer | 0.75 | $0 | $0 |
| JOHN EDMONDSTON | ADVISOR Trustee or director | 0.25 | $0 | $0 |
| SAMMY ANGEL | ADVISOR Trustee or director | 0.25 | $0 | $0 |
| RILEY JAMES | ADVISOR Trustee or director | 0.25 | $0 | $0 |
| GEORGE LACOUR | ADVISOR Trustee or director | 0.25 | $0 | $0 |
| GARY HAYES | ADVISOR Trustee or director | 0.25 | $0 | $0 |
| CHRIS CLEGG | ADVISOR Trustee or director | 0.25 | $0 | $0 |
| RICKY AYERS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DAVID BLAKEMORE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| WILLIAM BROWNING | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CLARK CARTER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ALLEN ESPEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| W A GUTHRIE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TEDDY HAZLEHURST | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BERNIE JORDAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| RICHARD KELLEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LARRY MCCLENDON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MURRY MCCLINTOCK | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ROBERT ROYAL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOHN SHACKELFORD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| HOLT SHOAF | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| NEILL SLOAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOHN STUCKEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOHN SWAYZE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BOBBY TODD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| WAYNE TRITT | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TIM TURNER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BILLY USSERY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| WILL WADE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| HENRY G WATKINS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAUL WIGGINS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ROBBIE WINSTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BRAD WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DREW LAWRENCE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| FRED AUSTIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LEONARD BURCH PIERCE | PRESIDENT - Trustee or director, Officer | 0.75 | $0 | $0 |
| FRANK GAYLE | 2ND VP - LA Trustee or director, Officer | 0.75 | $0 | $0 |
| JIM SAYLE | 1ST VP - LA Trustee or director, Officer | 0.75 | $0 | $0 |
| AARON GUETHLE | 2NW VP MO Trustee or director, Officer | 0.75 | $0 | $0 |
| DAVID COCHRAN JR | ADVISOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 874 COTTON GIN PL, MEMPHIS, TN 38106-2543
- Principal officer (990 for 2024)
- TIMOTHY PRICE, 874 COTTON GIN PLACE, MEMPHIS, TN 381062543
- Signed the 990
- TIMOTHY PRICE, EXECUTIVE VP
- Phone
- (901) 947-3104
- Website
- SOUTHERNCOTTONGINNERS.ORG
- Return prepared by
- ATA ADVISORY LLC
Mission
EDUCATION AND PROMOTION OF INDUSTRY
Program accomplishments
- EDUCATION AND SAFETY TRAINING OF MEMBERS AND PROMOTION OF COTTON GINNING INDUSTRY.Expenses $1,156,251 · revenue $899,478
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0794049
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,161,446
- Income (IRS master file)
- $1,852,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,512,323 | $1,315,333 | $3,161,446 | XML |
| 990 | March 2024 | $1,364,987 | $1,276,509 | $3,009,593 | XML |
| 990 | March 2023 | $1,238,617 | $1,168,103 | $2,789,061 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-0794049).
Questions about SOUTHERN COTTON GINNERS ASSOC
- What is the EIN of SOUTHERN COTTON GINNERS ASSOC?
- The employer identification number (EIN) of SOUTHERN COTTON GINNERS ASSOC is 62-0794049.
- Is SOUTHERN COTTON GINNERS ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1969.
- Are donations to SOUTHERN COTTON GINNERS ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN COTTON GINNERS ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN COTTON GINNERS ASSOC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN COTTON GINNERS ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of SOUTHERN COTTON GINNERS ASSOC?
- The 990 for the year ended March 31, 2025 names TIMOTHY PRICE.
- Who are the officers and directors of SOUTHERN COTTON GINNERS ASSOC?
- The 990 for the year ended March 31, 2025 lists 46 people; 1 received compensation from the organization, the highest $163,450 (TIMOTHY L PRICE, EXECUTIVE VP).
- How much revenue does SOUTHERN COTTON GINNERS ASSOC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,512,323, expenses of $1,315,333 and total assets of $3,161,446 at year end.
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