Civic Intelligence

Southeast Texas Independent

990 • Fiscal year 2014 • EIN 20-3715640

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
P O Box 146Hamshire, TX 77622

(409) 794-2232

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

6.4%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$152,084

Up $23,478 (+18%) from 2013

Net Assets

Up

$150,332

Up $21,726 (+17%) from 2013

Liabilities

Up

$1,752

Up $1,752 from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$74,575

Up $4,457 (+6.4%) from 2013

Expenses

Down

$52,849

Down $198 (-0.4%) from 2013

Net Income

Up

$21,726

Up $4,655 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2012: $111,535Liabilities 2012: $0Net Assets 2012: $111,5352012Assets 2013: $128,606Liabilities 2013: $0Net Assets 2013: $128,6062013Assets 2014: $152,084Liabilities 2014: $1,752Net Assets 2014: $150,3322014Assets 2015: $175,613Liabilities 2015: $1,752Net Assets 2015: $173,8612015Assets 2016: $196,904Liabilities 2016: $1,752Net Assets 2016: $195,1522016Assets 2017: $176,732Liabilities 2017: $1,752Net Assets 2017: $174,9802017Assets 2018: $177,556Liabilities 2018: $1,752Net Assets 2018: $175,8042018Assets 2019: $168,670Liabilities 2019: $0Net Assets 2019: $168,6702019Assets 2020: $138,683Liabilities 2020: $0Net Assets 2020: $138,6832020Assets 2024: $174,768Liabilities 2024: $0Net Assets 2024: $174,7682024

Highlighted filing

2014

Assets$152,084
Liabilities$1,752
Net Assets$150,332
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KExpenses 2012: $46,1372012Revenue 2013: $70,118Expenses 2013: $53,047Net Income 2013: $17,0712013Revenue 2014: $74,575Expenses 2014: $52,849Net Income 2014: $21,7262014Revenue 2015: $75,602Expenses 2015: $52,073Net Income 2015: $23,5292015Revenue 2016: $82,223Expenses 2016: $60,932Net Income 2016: $21,2912016Revenue 2017: $47,843Expenses 2017: $68,015Net Income 2017: -$20,1722017Revenue 2018: $62,631Expenses 2018: $61,807Net Income 2018: $8242018Revenue 2019: $50,690Expenses 2019: $57,824Net Income 2019: -$7,1342019Revenue 2020: $21,636Expenses 2020: $51,623Net Income 2020: -$29,9872020Revenue 2024: $77,037Expenses 2024: $45,038Net Income 2024: $31,9992024

Highlighted filing

2014

Revenue$74,575
Expenses$52,849
Net Income$21,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$148,693
Mission and Program Overview

Mission

Organized to specifically represent the beef industry. The i.c.a. Objectives are beef promotion, youth involvement, grassroots representation, private property rights, and environmental and animal health. This is accomplished through education of our youth and informative programs for the membership of southeast texas.

Organized to specifically represent the beef industry. The i.c.a. Objectives are beef promotion, youth involvement, grassroots representatin, private property rights, and environmental and animal health. This is accomplished through education of our youth and informative programs for the membership of southeast texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,606$150,332▲ $21,726
Cash and Non-Interest-Bearing Accounts$121,568$145,046▲ $23,478
Land, Buildings, and Equipment, Net$7,038$7,038→ $0
Total Assets$128,606$152,084▲ $23,478
Liabilities
Escrow Account Liability-$1,752-
Total Liabilities$0$1,752▲ $1,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,606$150,332▲ $21,726
Total Liabilities and Net Assets / Fund Balance$128,606$152,084▲ $23,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,790-$4,790
Equipment$2,248-$2,248
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Casey GrammierPresident
Debbie RileySecretary
Arthur W KikerTreasurer
Don ThompsonVice Preside
Kim FrankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$74,399
Change in Net Assets
$21,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,500
Other Expenses$22,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,000--$21,000
Grants to Domestic Individuals$9,500--$9,500
Conferences and Meetings$8,703--$8,703
Insurance$4,579--$4,579
Office Expenses$3,109--$3,109
Advertising$2,538--$2,538
Other Expenses$1,850--$1,850
All Other Expenses$1,021--$1,021
Total Functional Expenses$52,849$0$0$52,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INDEPENDENT CATTLEMEN'S ASSOCLockhart, TX-Program Service Expe$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,517
Fundraising Direct Expenses$74,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Commercial Bull$98,019$98,019$52,472$45,547
Drawdown$43,233$43,233$21,256$21,977
Total Events$148,517$148,517$74,118$74,399
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 7B

“Budget approved by members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Texas Independent
EIN
20-3715640
Phone
4097942232
Address
P O BOX 146, HAMSHIRE, TX 77622

Signing Officer

Name
Arthur W Kiker
Title
Treasurer
Phone
4097942232
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Grammier
Formed
1974
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
80

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charles a Kiker Jr
Phone
4098920233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organized to specifically represent the beef industry. The i.c.a. Objectives are beef promotion, youth involvement, grassroots representatin, private property rights, and environmental and animal health. This is accomplished through education of our youth and informative programs for the membership of southeast texas.”

Form 990, Page 2, Part III, Line 2

“The orghanization was organized in 1974”

Raw XML Appendix315 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0ORGANIZED TO SPECIFICALLY REPRESENT THE BEEF INDUSTRY. THE I.C.A. OBJECTIVES ARE BEEF PROMOTION, YOUTH INVOLVEMENT, GRASSROOTS REPRESENTATIN, PRIVATE PROPERTY RIGHTS, AND ENVIRONMENTAL AND ANIMAL HEALTH. THIS IS ACCOMPLISHED THROUGH EDUCATION OF OUR YOUTH AND INFORMATIVE PROGRAMS FOR THE MEMBERSHIP OF SOUTHEAST TEXAS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED TO SPECIFICALLY REPRESENT THE BEEF INDUSTRY. THE I.C.A. OBJECTIVES ARE BEEF PROMOTION, YOUTH INVOLVEMENT, GRASSROOTS REPRESENTATIN, PRIVATE PROPERTY RIGHTS, AND ENVIRONMENTAL AND ANIMAL HEALTH. THIS IS ACCOMPLISHED THROUGH EDUCATION OF OUR YOUTH AND INFORMATIVE PROGRAMS FOR THE MEMBERSHIP OF SOUTHEAST TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGHANIZATION WAS ORGANIZED IN 1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUDGET APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052849
IRS990/TotalFunctionalExpensesGrp/TotalAmt052849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01752
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150332
IRS990/TotalProgramServiceExpensesAmt052849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074575
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152084
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 124
IRS990/USAddress/CityNm0HAMSHIRE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077622
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR W KIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097942232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203715640
ReturnHeader/Filer/PhoneNum04097942232
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 146
ReturnHeader/Filer/USAddress/CityNm0HAMSHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A KIKER JR
ReturnHeader/ReturnTs02015-06-02T11:41:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,084
Liabilities
$1,752
Net assets
$150,332
Revenue
$74,575
Expenses
$52,849
Net income
$21,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.77$0.45$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.22$0.52$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.51$0.58$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$0.63$0.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$0.48$0.68$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$0.82$0.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.76$0.52$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.75$0.53$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.70$0.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.46