Civic Intelligence

The Rice Millers' Association

990 • Fiscal year 2014 • EIN 72-0299580

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 04, 2015

2101 Wilson Boulevard No 61022201

(703) 236-2300

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$855,886

Up $39,254 (+4.8%) from 2013

Net Assets

Up

$838,384

Up $119,966 (+17%) from 2013

Liabilities

Down

$17,502

Down $80,712 (-82%) from 2013

Revenue

$1,082,055

No earlier filing loaded for comparison.

Expenses

Down

$962,089

Down $12,552 (-1.3%) from 2013

Net Income

$119,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$855,886
Liabilities$17,502
Net Assets$838,384

Operations Trend

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

2014

Revenue$1,082,055
Expenses$962,089
Net Income$119,966
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,082,055
Mission and Program Overview

Mission

To collect, compile, analyze, and distribute economic and statistical information; to promote friendly relations between the rice industry and branches of the U.S. government, foreign governments, and all other sectors of the domestic and international rice trade; to stimulate and promote research that will benefit the rice industry; to arbitrate disputes; to assist in the establishment of quality standards; and to otherwise advance the interests of the U.S. rice milling industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,150$346,008▼ $13,142
Accounts Receivable$62,951$103,830▲ $40,879
Total Assets$816,632$855,886▲ $39,254
Other Assets Total$394,531$406,048▲ $11,517
Liabilities
Other Liabilities$74,706$9,153▼ $65,553
Accounts Payable and Accrued Expenses$22,675$8,349▼ $14,326
Deferred Revenue$833$0▼ $833
Total Liabilities$98,214$17,502▼ $80,712
Net Assets / Fund Balance
Unrestricted Net Assets$718,418$838,384▲ $119,966
Total Net Assets Fund Balance$718,418$838,384▲ $119,966
Total Liabilities and Net Assets / Fund Balance$816,632$855,886▲ $39,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$141--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris CrutchfieldChairman
Elizabeth C WardPresident/CEO
Robert TrahanVice Chairman
Alex BalafoutisBoard Member
Bobby HanksBoard Member
Carl BrothersBoard Member
Chris BonnesenBoard Member
David MyersBoard Member
Don AdamsBoard Member
Doug RomainBoard Member
Edward GaspardBoard Member
George GrahamBoard Member
Greg DevillierBoard Member
Greg JohnsonBoard Member
Jamie WarshawBoard Member
Jay ErrecarteBoard Member
John PooleBoard Member
Keith GrayBoard Member
Ken LaGrandeBoard Member
Kimberly RogowskiBoard Member
Kirk MessickBoard Member
Kurt BarrettBoard Member
Louis BroussardBoard Member
Mark DenmanBoard Member
Marvin BadenBoard Member
Matt AlonsoBoard Member
Nathan CookBoard Member
Ross KodaBoard Member
Stephen HilsdonBoard Member
Wade EllisBoard Member
Linda Deviney SiehVP Finance and Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,081,581
Investment Income
$474
Other Revenue
$0
Change in Net Assets
$119,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,500
Total Revenue per Audited Statements
$1,175,555
Total Revenue per Form 990
$1,082,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$720,651
Conferences and Meetings---$166,065
Fees for Services Other---$32,954
Travel---$27,745
Fees for Services Accounting---$6,991
Office Expenses---$6,425
Information Technology---$650
Fees for Services Legal---$608
Total Functional Expenses$0$0$0$962,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,589
Expenses per Audited Statements$962,089
Total Expenses per Form 990$962,089
Expenses Not Reported on Form 990$93,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$79,497
Total Nondeductible Lobbying and Political Cost$79,497
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to USA Rice Federation$9,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization is organized as an association with members.

Form 990, Part VI, Section A, line 7A

Designated representatives of board-eligible Mill Members in good standing shall automatically become members of the Board of Directors. Board eligible Mill Members shall be those Mill Members who are not owned or controlled through any form of ownership interest, common management or operations, or otherwise, by another board-eligible Mill Member. If two or more Mill Members are owned or controlled by the same company, the board-eligible Mill Member will be the Mill Member designated by such company.

Form 990, Part VI, Section B, line 11

A draft of the Form 990 was reviewed by the external auditing firm, the Vice President of Finance and Administration, and the President and CEO.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is disseminated three times a year in briefing materials prior to meetings to all boards, committees, subcommittees and task forces meeting. All board and committee meetings begin with an acknowledgement that the meeting is being conducted under the terms and conditions of the conflict of interest policy. All board, committee, subcommittee and task force members (including alternates) are required to sign acknowledgement of the policies And declare any conflicts of interest with the understanding that at any time during their volunteer service they are to disclose to the board any conflicts that may arise.

Form 990, Part VI, Section B, line 15A

An independent executive search firm was responsible for recommending viable candidates and compensation for the CEO position using salary surveys and other information on comparable positions in similar Washington, D.C. area trade associations. The Federation's board of directors approved appointment of the current CEO and her initial contract, which contains language about the first year's compensation and subsequent changes. The Federation's Executive Committee conducts annual performance evaluations and approves any changes in compensation, which are confirmed in a letter from the Chairman and filed in the CEO's personnel folder.

Form 990, Part VI, Section C, line 19

All documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
72-0299580
Phone
7032362300

Signing Officer

Name
Linda Deviney Sieh
Title
VP Finance & Administration
Phone
7032362300
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Ward
Formed
1899
Legal Domicile
La
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
124

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No change from prior year.

Financial Statement Notes

Part X, Line 2:

Management evaluated the Association's tax positions and has concluded that the Association has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Trahan
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Alonso
IRS990/Form990PartVIISectionAGrp/PersonNm4Marvin Baden
IRS990/Form990PartVIISectionAGrp/PersonNm5Alex Balafoutis
IRS990/Form990PartVIISectionAGrp/PersonNm6Kurt Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Bonnesen
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IRS990/Form990PartVIISectionAGrp/PersonNm9Louis Broussard
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IRS990/Form990PartVIISectionAGrp/PersonNm17Keith Gray
IRS990/Form990PartVIISectionAGrp/PersonNm18Bobby Hanks
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen Hilsdon
IRS990/Form990PartVIISectionAGrp/PersonNm20Greg Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm21Ross Koda
IRS990/Form990PartVIISectionAGrp/PersonNm22Ken LaGrande
IRS990/Form990PartVIISectionAGrp/PersonNm23Kirk Messick
IRS990/Form990PartVIISectionAGrp/PersonNm24David Myers
IRS990/Form990PartVIISectionAGrp/PersonNm25John Poole
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IRS990/Form990PartVIISectionAGrp/PersonNm29Elizabeth C Ward
IRS990/Form990PartVIISectionAGrp/PersonNm30Linda Deviney Sieh
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29355314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30123377
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP Finance and Administration
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01082055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0650
IRS990/InvestmentIncomeGrp/ExclusionAmt0474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To collect, compile, analyze, and distribute economic and statistical information; to promote friendly relations between the rice industry and branches of the U.S. government, foreign governments, and all other sectors of the domestic and international rice trade; to stimulate and promote research that will benefit the rice industry; to arbitrate disputes; to assist in the establishment of quality standards; and to otherwise advance the interests of the U.S. rice milling industry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0718418
IRS990/NetAssetsOrFundBalancesEOYAmt0838384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394531
IRS990/OtherAssetsTotalGrp/EOYAmt0406048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt074706
IRS990/OtherLiabilitiesGrp/EOYAmt09153
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0720651
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elizabeth C Ward
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Annual meeting
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263149
IRS990/ProgSrvcAccomActy2Grp/Desc0The Association directly funds administrative expenses including the cost of the Association's board meetings and an annual convention.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0974641
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt052458
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0974641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027099
IRS990/ReconcilationRevenueExpnssAmt0119966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0270083
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0818432
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt079497
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt079497
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-190586
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093500
IRS990ScheduleD/DonatedServicesUseFcltsAmt093500
IRS990ScheduleD/ExpensesNotReportedAmt093500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0962089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held by USA Rice Federation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued interest receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2014 filings • 501(c)6 • $1M-$5M nonprofits