Civic Intelligence

Southeast Texas Independent

990 • Fiscal year 2015 • EIN 20-3715640

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$175,613

Up $47,007 (+37%) from 2013

Net Assets

Up

$173,861

Up $45,255 (+35%) from 2013

Liabilities

Up

$1,752

Up $1,752 from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$75,602

Up $5,484 (+7.8%) from 2013

Expenses

Down

$52,073

Down $974 (-1.8%) from 2013

Net Income

Up

$23,529

Up $6,458 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2015

Assets$175,613
Liabilities$1,752
Net Assets$173,861
Open 2015 Filing

Operations Trend

Revenue Growth49th 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 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

2015

Revenue$75,602
Expenses$52,073
Net Income$23,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$151,261
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.

Promotion of beef industry, youth involvement, grassroots representation private property rights and environmental and animal health through education of youth and informative programs for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,332$173,861▲ $23,529
Cash and Non-Interest-Bearing Accounts$145,046$164,867▲ $19,821
Land, Buildings, and Equipment, Net$7,038$10,746▲ $3,708
Total Assets$152,084$175,613▲ $23,529
Liabilities
Escrow Account Liability$1,752$1,752→ $0
Total Liabilities$1,752$1,752→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,332$173,861▲ $23,529
Total Liabilities and Net Assets / Fund Balance$152,084$175,613▲ $23,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,956$492$6,448
Buildings$4,790-$4,790
Compensation and Service Providers
Top Officer Pay44th 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
$242
Other Revenue
$75,360
Change in Net Assets
$23,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,250
Other Expenses$19,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,000--$22,000
Grants to Domestic Individuals$10,250--$10,250
Conferences and Meetings$5,014--$5,014
Insurance$4,783--$4,783
Office Expenses$4,008--$4,008
Depreciation Depletion$492--$492
Advertising$413--$413
Other Expenses$85--$85
Total Functional Expenses$52,073$0$0$52,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INDEPENDENT CATTLEMEN'S ASSOCLockhart, TX-Program Service Expe$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,019
Fundraising Direct Expenses$75,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Commercial Bull$99,024$99,024$50,488$48,536
Drawdown$44,540$44,540$24,728$19,812
Total Events$151,019$151,019$75,659$75,360
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 formal 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
2016-06-02
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.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“CUSTODIAL FUNDS”

Raw XML Appendix313 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF BEEF INDUSTRY, YOUTH INVOLVEMENT, GRASSROOTS REPRESENTATION PRIVATE PROPERTY RIGHTS AND ENVIRONMENTAL AND ANIMAL HEALTH THROUGH EDUCATION OF YOUTH AND INFORMATIVE PROGRAMS FOR MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0413
IRS990/AdvertisingGrp/TotalAmt0413
IRS990/BooksInCareOfDetail/PersonNm0ARTHUR W KIKER
IRS990/BooksInCareOfDetail/PhoneNum04097942232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019479 BURRELL WINGATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145046
IRS990/CashNonInterestBearingGrp/EOYAmt0164867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05014
IRS990/ConferencesMeetingsGrp/TotalAmt05014
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt032250
IRS990/CYInvestmentIncomeAmt0242
IRS990/CYOtherExpensesAmt019823
IRS990/CYOtherRevenueAmt075360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023529
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075602
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0492
IRS990/DepreciationDepletionGrp/TotalAmt0492
IRS990/Desc0THE ORGANIZATION WAS ORGANIZED IN 1974 BY A GROUP OF COW/CALF PRODUCERS TO SPECIFICALLY REPRESENT THIS SECTION OF 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 YOUT AND INFORMATIVE PROGRAMS FOR THE MEMBERSHIP OF SOUTHEAST TEXAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01752
IRS990/EscrowAccountLiabilityGrp/EOYAmt01752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CASEY GRAMMIER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR W KIKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt075659
IRS990/FundraisingGrossIncomeAmt0151019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04783
IRS990/InsuranceGrp/TotalAmt04783
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010746
IRS990/LandBldgEquipCostOrOtherBssAmt011238
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150332
IRS990/NetAssetsOrFundBalancesEOYAmt0173861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04008
IRS990/OfficeExpensesGrp/TotalAmt04008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1EVENT SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2CAP EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt2728
IRS990/OtherExpensesGrp/ProgramServicesAmt385
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherExpensesGrp/TotalAmt2728
IRS990/OtherExpensesGrp/TotalAmt385
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CASEY GRAMMIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030500
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt022349
IRS990/PYOtherRevenueAmt074399
IRS990/PYRevenuesLessExpensesAmt021726
IRS990/PYTotalExpensesAmt052849
IRS990/PYTotalRevenueAmt074575
IRS990/ReconcilationRevenueExpnssAmt023529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04790
IRS990ScheduleD/EquipmentGrp/BookValueAmt05956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06448
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMERCIAL BULL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024728
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICE EXPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDEPENDENT CATTLEMEN'S ASSOC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1168
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOCKHART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO FORMAL REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152084
IRS990/TotalAssetsEOYAmt0175613
IRS990/TotalAssetsGrp/BOYAmt0152084
IRS990/TotalAssetsGrp/EOYAmt0175613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052073
IRS990/TotalFunctionalExpensesGrp/TotalAmt052073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01752
IRS990/TotalLiabilitiesEOYAmt01752
IRS990/TotalLiabilitiesGrp/BOYAmt01752
IRS990/TotalLiabilitiesGrp/EOYAmt01752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075602
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175613
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR W KIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097942232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
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/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A KIKER JR
ReturnHeader/ReturnTs02016-06-02T09:17:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,613
Liabilities
$1,752
Net assets
$173,861
Revenue
$75,602
Expenses
$52,073
Net income
$23,529
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits