Civic Intelligence

Independent Cattlemens Assoc of Texas

EIN 23-7395217 • 501(c)5 • Lockhart, TX

Profile

To be the premier representative of the cattle industry providing an effective legislative voice for all its members and have the vision to accept and promote changes which impact their well-being.

P O Box 1168Lockhart, TX 78644

www.icatexas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.16x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$109,758

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$491,478

Up $103,547 (+27%) from 2022

Liabilities

Up

$80,987

Up $62,581 (+340%) from 2022

Net Assets

Up

$410,491

Up $40,966 (+11%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Up

$318,739

Up $51,102 (+19%) from 2022

Expenses

Up

$312,432

Up $73,930 (+31%) from 2022

Net Income

Down

$6,307

Down $22,828 (-78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $195,949Liabilities 2012: $8,659Net Assets 2012: $187,2902012Assets 2015: $272,875Liabilities 2015: $4,893Net Assets 2015: $267,9822015Assets 2016: $299,061Liabilities 2016: $5,000Net Assets 2016: $294,0612016Assets 2017: $281,672Liabilities 2017: $2,758Net Assets 2017: $278,9142017Assets 2019: $277,744Liabilities 2019: $3,252Net Assets 2019: $274,4922019Assets 2020: $285,355Liabilities 2020: $2,398Net Assets 2020: $282,9572020Assets 2021: $348,063Liabilities 2021: $8,335Net Assets 2021: $339,7282021Assets 2022: $387,931Liabilities 2022: $18,406Net Assets 2022: $369,5252022Assets 2025: $491,478Liabilities 2025: $80,987Net Assets 2025: $410,4912025

Highlighted filing

2025

Assets$491,478
Liabilities$80,987
Net Assets$410,491
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $292,2862012Revenue 2015: $346,837Expenses 2015: $301,191Net Income 2015: $45,6462015Revenue 2016: $313,511Expenses 2016: $287,432Net Income 2016: $26,0792016Revenue 2017: $302,904Expenses 2017: $318,051Net Income 2017: -$15,1472017Revenue 2019: $229,446Expenses 2019: $235,291Net Income 2019: -$5,8452019Revenue 2020: $226,331Expenses 2020: $212,496Net Income 2020: $13,8352020Revenue 2021: $246,819Expenses 2021: $190,048Net Income 2021: $56,7712021Revenue 2022: $267,637Expenses 2022: $238,502Net Income 2022: $29,1352022Revenue 2025: $318,739Expenses 2025: $312,432Net Income 2025: $6,3072025

Highlighted filing

2025

Revenue$318,739
Expenses$312,432
Net Income$6,307
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,478
Liabilities
$80,987
Net assets
$410,491
Revenue
$318,739
Expenses
$312,432
Net income
$6,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.81$4.10$3.19$3.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.18$3.70$2.68$2.39$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.08$3.40$2.47$1.90$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$2.26$2.12$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.03$2.74$2.29$2.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.03$2.79$3.03$3.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$3.14$2.87$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$3.47$3.01$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.09$1.87$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$421,229
Mission and Program Overview

Mission

To be the premier representative of the cattle industry providing an effective legislative voice for all its members and have the vision to accept and promote changes which impact their well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,337$275,677▲ $54,340
Cash and Non-Interest-Bearing Accounts$187,242$112,834▼ $74,408
Land, Buildings, and Equipment, Net$87,317$83,836▼ $3,481
Inventories for Sale or Use$3,520$7,742▲ $4,222
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$508,509$491,478▼ $17,031
Other Assets Total$9,093$11,389▲ $2,296
Liabilities
Accounts Payable and Accrued Expenses$95,705$79,500▼ $16,205
Other Liabilities$8,620$1,487▼ $7,133
Total Liabilities$104,325$80,987▼ $23,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,091$401,205▲ $6,114
Net Assets With Donor Restrictions$9,093$9,286▲ $193
Total Net Assets Fund Balance$404,184$410,491▲ $6,307
Total Liabilities and Net Assets / Fund Balance$508,509$491,478▼ $17,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,416$53,859$110,275
Land$26,160-$26,160
Equipment$1,260$20,676$21,936
Other Land Buildings-$7,346$7,346
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cooper LittleExecutive DirectorFT$109,758$109,758

Board Members and Trustees

NameTitle
Brad CottonPast President
Kerry WigginsPresident
Darrell SklarVice President
Carl Glass2nd Vice Pres
Horace DrisdaleMember
Jackie ParsonsMember
James AlfordMember
Kim RatcliffSecretary
Curtis CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,015
Program Service Revenue
$0
Investment Income
$6,679
Other Revenue
$85,045
All Other Contributions
$30,650
Change in Net Assets
$6,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,726
Other Expenses$125,206
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$109,758
Other Salaries and Wages---$57,646
Office Expenses---$25,219
Advertising---$20,496
Travel---$14,000
Payroll Taxes---$12,956
Information Technology---$9,071
Occupancy---$8,022
All Other Expenses---$7,992
Insurance---$6,643
Foreign Grants---$5,500
Fees for Services Accounting---$5,400
Depreciation Depletion---$3,481
Other Expenses---$2,424
Pension Plan Contributions---$1,366
Total Functional Expenses$0$0$0$312,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,909
Fundraising Direct Expenses$102,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$167,773$167,773$14,953$152,820
Central TX Abbf Sale$10,000$10,000-$10,000
Total Events$177,773$177,773$100,489$77,284
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Disaster/wildfire Donations$1,484
Paryoll Taxes Payable$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19 - Other Organization Docs Publicly Availabl

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Independent Cattlemens Assoc of Texas
EIN
23-7395217
Phone
5126200162
Address
P O BOX 1168, LOCKHART, TX 78644

Signing Officer

Name
Cooper Little
Title
Executive Director
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cooper Little
Formed
1974
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
3

Preparer

Firm
Jack Walker CPA Pc
Address
808 E COURT STREET 160, SEGUIN, TX 78155
Preparer
Jack N Walker CPA
Phone
8303721322
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020676
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 - Other Organization Docs Publicly Availabl
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COOPER LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT CATTLEMENS ASSOC OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0237395217
ReturnHeader/Filer/PhoneNum05126200162
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462964721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK WALKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 E COURT STREET 160

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