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Cotton Warehouse Association Of America

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$327k (2023)

Expenses
$315k (2023)

Total Assets
$321k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,412
Expenses
$314,823
Net Income
$12,589
Net Assets
$321,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $324,094
99.0%
Investment Income $3,318
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $321,417
Total Liabilities $0
Net Assets $321,417
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Cordel (Director) $0 $0 $0
Dwayne Coward (Director) $0 $0 $0
Ray Doroff (President) $0 $0 $0
George Gray (Director) $0 $0 $0
Vickie Henning (Director) $0 $0 $0
W Coalter Paxton Iii (Director) $0 $0 $0
Coalter Paxton Iv (Director) $0 $0 $0
Pete Lemons (Director) $0 $0 $0
Keith Lord (Secretary) $0 $0 $0
Scott Mitchell (Vice Preside) $0 $0 $0
Chris Moore (Director) $0 $0 $0
Barry Rose (Treasurer) $0 $0 $0
Vance Shoaf (Director) $0 $0 $0
Todd Silvernail (Director) $0 $0 $0
Bragg Smith (Director) $0 $0 $0
Jonathan Stallings (Director) $0 $0 $0
Tom Stallings (Director) $0 $0 $0
Joe Tillman (Director) $0 $0 $0
Brett Underwood (Chairman) $0 $0 $0
Fred Underwood (Director) $0 $0 $0
Jill Whitley (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,180
Expenses
$279,853
Net Income
$18,327
Net Assets
$309,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,142
99.7%
Investment Income $1,038
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $310,311
Total Liabilities $1,134
Net Assets $309,177
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Cordel (Director) $0 $0 $0
Dwayne Coward (Director) $0 $0 $0
Ray Doroff (Vice Preside) $0 $0 $0
W Coalter Paxton Iii (Secretary) $0 $0 $0
Dane Jones (Director) $0 $0 $0
Pete Lemons (Director) $0 $0 $0
Keith Lord (Director) $0 $0 $0
Scott Mitchell (Director) $0 $0 $0
Chris Moore (Director) $0 $0 $0
Barry Rose (Director) $0 $0 $0
Vance Shoaf (Director) $0 $0 $0
Todd Silvernail (Director) $0 $0 $0
Bragg Smith (Treasurer) $0 $0 $0
Jonathan Stallings (Director) $0 $0 $0
Tom Stallings (Director) $0 $0 $0
Joe Tillman (Chairman) $0 $0 $0
Brett Underwood (President) $0 $0 $0
Fred Underwood (Director) $0 $0 $0
Dale Whitaker (Director) $0 $0 $0
Jill Whitley (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,507
Expenses
$233,038
Net Income
$46,469
Net Assets
$286,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,479
99.6%
Investment Income $1,028
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $286,231
Total Liabilities $74
Net Assets $286,157
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Cordel (Director) $0 $0 $0
Dwayne Coward (Director) $0 $0 $0
Ray Doroff (Vice Preside) $0 $0 $0
W Coalter Paxton Iii (Secretary) $0 $0 $0
Dane Jones (Director) $0 $0 $0
Pete Lemons (Director) $0 $0 $0
Keith Lord (Director) $0 $0 $0
Scott Mitchell (Director) $0 $0 $0
Chris Moore (Director) $0 $0 $0
Barry Rose (Director) $0 $0 $0
Vance Shoaf (Director) $0 $0 $0
Todd Silvernail (Director) $0 $0 $0
Bragg Smith (Treasurer) $0 $0 $0
Jonathan Stallings (Director) $0 $0 $0
Tom Stallings (Director) $0 $0 $0
Joe Tillman (Chairman) $0 $0 $0
Brett Underwood (President) $0 $0 $0
Fred Underwood (Director) $0 $0 $0
Dale Whitaker (Director) $0 $0 $0
Jill Whitley (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,691
Expenses
$326,583
Net Income
-$9,892
Net Assets
$239,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $314,828
99.4%
Investment Income $1,863
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $239,688
Total Liabilities $0
Net Assets $239,688
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Cordel (Director) $0 $0 $0
W Coalter Paxton Iii (Secretary) $0 $0 $0
Dwayne Coward (Director) $0 $0 $0
Jonathan Stallings (Director) $0 $0 $0
Dane Jones (Director) $0 $0 $0
Pete Lemons (Director) $0 $0 $0
Dale Whitaker (Director) $0 $0 $0
Ray Doroff (Vice President) $0 $0 $0
Rick Willis (Director) $0 $0 $0
Jill Whitley (Executive Dir.) $0 $0 $0
Scott Mitchell (Director) $0 $0 $0
Joe Tillman (Chairman) $0 $0 $0
Tom Stallings (Director) $0 $0 $0
Fred Underwood (Director) $0 $0 $0
Brett Underwood (President) $0 $0 $0
Bragg Smith (Treasurer) $0 $0 $0
Jimmy Hamilton (Director) $0 $0 $0
Keith Lord (Director) $0 $0 $0
Barry Rose (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,031
Expenses
$312,144
Net Income
$45,887
Net Assets
$251,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $356,159
99.5%
Investment Income $1,872
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $251,771
Total Liabilities $0
Net Assets $251,771
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tommy Clodfelter (Chairman) $0 $0 $0
W Coalter Paxton Iii (Secretary) $0 $0 $0
Dwayne Coward (Director) $0 $0 $0
Jonathan Stallings (Director) $0 $0 $0
Dane Jones (Director) $0 $0 $0
Pete Lemons (Director) $0 $0 $0
Dale Whitaker (Director) $0 $0 $0
Ray Doroff (Director) $0 $0 $0
Rick Willis (Director) $0 $0 $0
Jill Whitley (Executive Dir.) $0 $0 $0
Scott Mitchell (Treasurer) $0 $0 $0
Joe Tillman (President) $0 $0 $0
Brett Underwood (Vice President) $0 $0 $0
Bragg Smith (Director) $0 $0 $0
Jimmy Hamilton (Director) $0 $0 $0
Ron Lee (Director) $0 $0 $0
Keith Lord (Director) $0 $0 $0
Barry Rose (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,801
Expenses
$290,977
Net Income
$31,824
Net Assets
$205,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,553
99.6%
Investment Income $1,248
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $205,884
Total Liabilities $0
Net Assets $205,884
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tommy Clodfelter (President) $0 $0 $0
W Coalter Paxton Iii (Director) $0 $0 $0
Dwayne Coward (Director) $0 $0 $0
Bobby Klatt (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
Dale Whitaker (Director) $0 $0 $0
Cliff Boone (Director) $0 $0 $0
Charlie Jackson (Director) $0 $0 $0
Scott Mitchell (Treasurer) $0 $0 $0
Joe Tillman (Vice President) $0 $0 $0
Brett Underwood (Secretary) $0 $0 $0
Bragg Smith (Director) $0 $0 $0
John Raffety (Chairman) $0 $0 $0
Larry Combest (Executive Vp) $0 $0 $0
Jimmy Hamilton (Director) $0 $0 $0
Ron Lee (Director) $0 $0 $0
Keith Lord (Director) $0 $0 $0
Barry Rose (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,803
Expenses
$238,359
Net Income
$13,444
Net Assets
$174,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,851
99.6%
Investment Income $952
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $174,060
Total Liabilities $0
Net Assets $174,060
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tommy Clodfelter (President) $0 $0 $0
W Coalter Paxton Iii (Director) $0 $0 $0
Dwayne Coward (Director) $0 $0 $0
Bobby Klatt (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
Dale Whitaker (Director) $0 $0 $0
Cliff Boone (Director) $0 $0 $0
Charlie Jackson (Director) $0 $0 $0
Scott Mitchell (Treasurer) $0 $0 $0
Joe Tillman (Vice President) $0 $0 $0
Brett Underwood (Secretary) $0 $0 $0
Bragg Smith (Director) $0 $0 $0
John Raffety (Chairman) $0 $0 $0
Larry Combest (Executive Vp) $0 $0 $0
Jimmy Hamilton (Director) $0 $0 $0
Ron Lee (Director) $0 $0 $0
Keith Lord (Director) $0 $0 $0
Barry Rose (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,389
Expenses
$231,113
Net Income
$18,276
Net Assets
$161,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,515
99.6%
Investment Income $874
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $161,600
Total Liabilities $0
Net Assets $161,600
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tommy Clodfelter (President) $0 $0 $0
W Coalter Paxton Iii (Director) $0 $0 $0
Dwayne Coward (Director) $0 $0 $0
Bobby Klatt (Director) $0 $0 $0
Jon Stallings (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
Dale Whitaker (Director) $0 $0 $0
Cliff Boone (Director) $0 $0 $0
Charlie Jackson (Director) $0 $0 $0
Scott Mitchell (Treasurer) $0 $0 $0
Joe Tillman (Vice President) $0 $0 $0
Fred Underwood (Director) $0 $0 $0
Brett Underwood (Secretary) $0 $0 $0
Bragg Smith (Director) $0 $0 $0
John Raffety (Chairman) $0 $0 $0
Larry Combest (Executive Vp) $0 $0 $0
Jimmy Hamilton (Director) $0 $0 $0
Ron Lee (Director) $0 $0 $0
Keith Lord (Director) $0 $0 $0
Barry Rose (Director) $0 $0 $0
Tom Stallings (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,119
Expenses
$270,224
Net Income
-$29,105
Net Assets
$143,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,121
99.6%
Investment Income $998
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,324
Total Liabilities $0
Net Assets $143,324

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,070
Expenses
$241,050
Net Income
$60,020
Net Assets
$172,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $299,976
99.6%
Investment Income $1,094
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $172,429
Total Liabilities $0
Net Assets $172,429

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,878
Expenses
$310,483
Net Income
-$46,605
Net Assets
$112,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,827
99.6%
Investment Income $1,051
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,409
Total Liabilities $0
Net Assets $112,409

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,740
Expenses
$308,699
Net Income
-$48,959
Net Assets
$159,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,781
99.2%
Investment Income $1,959
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $159,014
Total Liabilities $0
Net Assets $159,014

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,091
Expenses
$305,523
Net Income
-$85,432
Net Assets
$207,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,656
98.0%
Investment Income $4,435
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $207,973
Total Liabilities $0
Net Assets $207,973

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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