Civic Intelligence

The Rice Millers' Association

990 • Fiscal year 2012 • EIN 72-0299580

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 14, 2013

Organization Profilewww.usarice.com
2101 Wilson Boulevard No 61022201
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$781,848

Down $124,096 (-14%) from 2011

Net Assets

Down

$665,960

Down $84,230 (-11%) from 2011

Liabilities

Down

$115,888

Down $39,866 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,121,731

Down $19,480 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $778,782Liabilities 2010: $7,047Net Assets 2010: $771,7352010Assets 2011: $905,944Liabilities 2011: $155,754Net Assets 2011: $750,1902011Assets 2012: $781,848Liabilities 2012: $115,888Net Assets 2012: $665,9602012Assets 2013: $816,632Liabilities 2013: $98,214Net Assets 2013: $718,4182013Assets 2014: $855,886Liabilities 2014: $17,502Net Assets 2014: $838,3842014Assets 2015: $793,861Liabilities 2015: $23,407Net Assets 2015: $770,4542015Assets 2016: $1,008,405Liabilities 2016: $233,807Net Assets 2016: $774,5982016Assets 2017: $927,079Liabilities 2017: $146,341Net Assets 2017: $780,7382017Assets 2018: $838,631Liabilities 2018: $1,316Net Assets 2018: $837,3152018Assets 2019: $661,635Liabilities 2019: $27,195Net Assets 2019: $634,4402019Assets 2020: $762,992Liabilities 2020: $33,000Net Assets 2020: $729,9922020Assets 2021: $1,058,764Liabilities 2021: $9,000Net Assets 2021: $1,049,7642021Assets 2022: $1,428,531Liabilities 2022: $149,668Net Assets 2022: $1,278,8632022Assets 2023: $1,369,863Liabilities 2023: $14,390Net Assets 2023: $1,355,4732023Assets 2024: $1,413,573Liabilities 2024: $3,070Net Assets 2024: $1,410,5032024

Highlighted filing

2012

Assets$781,848
Liabilities$115,888
Net Assets$665,960
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,035,6622010Expenses 2011: $1,141,2112011Expenses 2012: $1,121,7312012Expenses 2013: $974,6412013Revenue 2014: $1,082,055Expenses 2014: $962,089Net Income 2014: $119,9662014Revenue 2015: $1,144,655Expenses 2015: $1,212,585Net Income 2015: -$67,9302015Revenue 2016: $1,116,893Expenses 2016: $1,112,749Net Income 2016: $4,1442016Revenue 2017: $1,268,268Expenses 2017: $1,262,128Net Income 2017: $6,1402017Revenue 2018: $1,006,811Expenses 2018: $950,234Net Income 2018: $56,5772018Revenue 2019: $1,086,905Expenses 2019: $1,289,780Net Income 2019: -$202,8752019Revenue 2020: $891,754Expenses 2020: $796,202Net Income 2020: $95,5522020Revenue 2021: $1,353,655Expenses 2021: $1,033,883Net Income 2021: $319,7722021Revenue 2022: $1,249,799Expenses 2022: $1,020,700Net Income 2022: $229,0992022Revenue 2023: $1,173,490Expenses 2023: $1,096,880Net Income 2023: $76,6102023Revenue 2024: $1,363,890Expenses 2024: $1,308,860Net Income 2024: $55,0302024

Highlighted filing

2012

Revenue-
Expenses$1,121,731
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,037,501
Mission and Program Overview

Mission

To promote the interests of the U.S. rice milling industry by advocating for sound legislative, regulatory, and trade policy as well as supporting activities to increase domestic and international sales for all types and forms of U.S.-grown rice.

Major Activities

Activity 2
The association directly funds administrative expenses including the cost of the association's board meetings and an annual convention.
Filing and Contact Details

Filer

EIN
72-0299580
Raw XML AppendixShowing 400 of 618 raw XML fields

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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09871
IRS990/OtherRevenueMisc/TotalRevenueColumn09871
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total0867301
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02103
IRS990/PrepaidExpensesDeferredCharges/EOY0520
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01026008
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1ANNUAL MEETING
IRS990/ProgramServiceRevenue/ExclusionAmount011250
IRS990/ProgramServiceRevenuePriorYear01117778
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0809443
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1205315
IRS990/ProgramServiceRevenue/TotalRevenueColumn0809443
IRS990/ProgramServiceRevenue/TotalRevenueColumn1216565
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-84230
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-84230
IRS990/RevenuesLessExpensesPriorYear0-21545
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0418354
IRS990/SavingsAndTempCashInvestments/EOY0313347
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices0267116
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments0809443
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0126106
IRS990ScheduleC/NonDedLobbyPoliticalTotal0126106
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-141010
IRS990ScheduleD/DonatedServicesUseOfFacilities079957
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities079957
IRS990ScheduleD/ExcessOrDeficitForYear0-84230
IRS990ScheduleD/ExcessOrDeficitPerFS0-84230
IRS990ScheduleD/ExpensesNotRptdF990079957
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01121731
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JULY 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$781,848
Liabilities
$115,888
Net assets
$665,960
Revenue
-
Expenses
$1,121,731
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.36$1.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.17$1.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$1.25$1.02$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.35$1.03$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.89$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.09$1.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.01$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.27$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.77$1.12$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.14$1.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.08$0.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.72$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.67$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits