Civic Intelligence

Southeast Texas Independent

990 • Fiscal year 2016 • EIN 20-3715640

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.02x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

8.8%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$196,904

Up $21,291 (+12%) from 2015

Net Assets

Up

$195,152

Up $21,291 (+12%) from 2015

Liabilities

Flat

$1,752

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Up

$82,223

Up $6,621 (+8.8%) from 2015

Expenses

Up

$60,932

Up $8,859 (+17%) from 2015

Net Income

Down

$21,291

Down $2,238 (-9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$196,904
Liabilities$1,752
Net Assets$195,152
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$82,223
Expenses$60,932
Net Income$21,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$156,294
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$173,861$195,152▲ $21,291
Cash and Non-Interest-Bearing Accounts$164,867$154,702▼ $10,165
Land, Buildings, and Equipment, Net$10,746$42,202▲ $31,456
Total Assets$175,613$196,904▲ $21,291
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$173,861$195,152▲ $21,291
Total Liabilities and Net Assets / Fund Balance$175,613$196,904▲ $21,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,029$4,773$42,802
Buildings$4,173$617$4,790
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Don ThompsonPresident
Debbie RileySecretary
Arthur W KikerTreasurer
Allan PeltierVice Preside
Billy KennyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$81,892
Change in Net Assets
$21,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,650
Other Expenses$27,282
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$11,650--$11,650
Conferences and Meetings$5,212--$5,212
Depreciation Depletion$4,897--$4,897
Insurance$4,874--$4,874
Office Expenses$4,533--$4,533
Advertising$321--$321
Other Expenses$180--$180
Total Functional Expenses$60,932$0$0$60,932
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$155,963
Fundraising Direct Expenses$74,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Commercial Bull$105,472$105,472$52,055$53,417
Drawdown$43,001$43,001$20,644$22,357
Total Events$155,963$155,963$74,071$81,892
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
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Thompson
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
Gary L Zimmerman
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 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.”

Financial Statement Notes

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

“CUSTODIAL FUNDS”

Raw XML Appendix323 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/BooksInCareOfDetail/USAddress/AddressLine1Txt019479 BURRELL WINGATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ORGANIZED 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1CAP EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENT SPONSORSHIPS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICE EXPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDEPENDENT CATTLEMEN'S ASSOC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1168
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOCKHART
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED 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.
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
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01752
IRS990/TotalLiabilitiesEOYAmt01752
IRS990/TotalLiabilitiesGrp/BOYAmt01752
IRS990/TotalLiabilitiesGrp/EOYAmt01752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195152
IRS990/TotalProgramServiceExpensesAmt060932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082223
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196904
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7773
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077726
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR W KIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097942232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId076E7DB72AD1957176E92EED079C98C5CC1618CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B098947C1AF8CC1CC24449A2B2632325AF14357
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/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ZIMMERMAN
ReturnHeader/ReturnTs02017-08-04T14:42:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,904
Liabilities
$1,752
Net assets
$195,152
Revenue
$82,223
Expenses
$60,932
Net income
$21,291
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
2016Detailed filing. Detailed filing data is available for this year.$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