Civic Intelligence

Texas Rice Improvement Association

EIN 74-1242104 • 501(c)3 • Beaumont, TX

Profile

AGRICULTURAL RESEARCH

1509 Aggie DriveBeaumont, TX 77713

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$909,128

Down $21,206 (-2.3%) from 2023

Liabilities

Up

$2,709

Up $206 (+8.2%) from 2023

Net Assets

Down

$906,419

Down $21,412 (-2.3%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$162,678

Down $76,444 (-32%) from 2023

Expenses

Up

$184,091

Up $13,724 (+8.1%) from 2023

Net Income

Down

-$21,413

Down $90,168 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $617,036Liabilities 2011: $11,381Net Assets 2011: $605,6552011Assets 2012: $579,783Liabilities 2012: $12,963Net Assets 2012: $566,8202012Assets 2013: $832,007Liabilities 2013: $10,508Net Assets 2013: $821,4992013Assets 2014: $1,216,001Liabilities 2014: $9,490Net Assets 2014: $1,206,5112014Assets 2015: $1,209,247Liabilities 2015: $13,189Net Assets 2015: $1,196,0582015Assets 2016: $1,166,306Liabilities 2016: $11,196Net Assets 2016: $1,155,1102016Assets 2017: $1,096,170Liabilities 2017: $3,548Net Assets 2017: $1,092,6222017Assets 2018: $1,106,575Liabilities 2018: $2,724Net Assets 2018: $1,103,8512018Assets 2019: $1,012,702Liabilities 2019: $2,212Net Assets 2019: $1,010,4902019Assets 2020: $934,271Liabilities 2020: $2,467Net Assets 2020: $931,8042020Assets 2021: $803,897Liabilities 2021: $3,516Net Assets 2021: $800,3812021Assets 2022: $859,107Liabilities 2022: $31Net Assets 2022: $859,0762022Assets 2023: $930,334Liabilities 2023: $2,503Net Assets 2023: $927,8312023Assets 2024: $909,128Liabilities 2024: $2,709Net Assets 2024: $906,4192024

Highlighted filing

2024

Assets$909,128
Liabilities$2,709
Net Assets$906,419
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $354,856Expenses 2011: $422,700Net Income 2011: -$67,8442011Revenue 2012: $379,546Expenses 2012: $418,382Net Income 2012: -$38,8362012Revenue 2013: $584,867Expenses 2013: $330,188Net Income 2013: $254,6792013Revenue 2014: $928,334Expenses 2014: $543,322Net Income 2014: $385,0122014Revenue 2015: $402,126Expenses 2015: $412,579Net Income 2015: -$10,4532015Revenue 2016: $455,604Expenses 2016: $496,553Net Income 2016: -$40,9492016Revenue 2017: $345,784Expenses 2017: $408,272Net Income 2017: -$62,4882017Revenue 2018: $339,956Expenses 2018: $314,978Net Income 2018: $24,9782018Revenue 2019: $295,000Expenses 2019: $388,360Net Income 2019: -$93,3602019Revenue 2020: $294,936Expenses 2020: $373,622Net Income 2020: -$78,6862020Revenue 2021: $312,242Expenses 2021: $443,664Net Income 2021: -$131,4222021Revenue 2022: $440,365Expenses 2022: $381,670Net Income 2022: $58,6952022Revenue 2023: $239,122Expenses 2023: $170,367Net Income 2023: $68,7552023Revenue 2024: $162,678Expenses 2024: $184,091Net Income 2024: -$21,4132024

Highlighted filing

2024

Revenue$162,678
Expenses$184,091
Net Income-$21,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$909,128
Liabilities
$2,709
Net assets
$906,419
Revenue
$162,678
Expenses
$184,091
Net income
-$21,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.16$0.18$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.24$0.17$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.44$0.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.31$0.44$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.29$0.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.30$0.39$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$0.34$0.31$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.35$0.41$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.93$0.54$0.39
2013Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.58$0.33$0.25
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.38$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.35$0.42$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$440,365
Mission and Program Overview

Mission

AGRICULTURAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$800,381$859,076▲ $58,695
Cash and Non-Interest-Bearing Accounts$423,982$492,956▲ $68,974
Land, Buildings, and Equipment, Net$357,310$330,186▼ $27,124
Accounts Receivable$16,655$35,965▲ $19,310
Inventories for Sale or Use$5,200--
Other Notes and Loans Receivable, Net$750--
Total Assets$803,897$859,107▲ $55,210
Liabilities
Other Liabilities$3,485--
Grants Payable$31$31→ $0
Total Liabilities$3,516$31▼ $3,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,381$859,076▲ $58,695
Total Liabilities and Net Assets / Fund Balance$803,897$859,107▲ $55,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,454$1,870,973$1,963,427
Land$237,732-$237,732
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AbshireSecretaryPT$12,255$12,255

Board Members and Trustees

NameTitle
Michael BlanchardPresident
Bob ShoemateDirector
Dick OttisDirector
Galen FranzDirector
Greg DevillierDirector
Randy WaliguraDirector
Raymond RabiusDirector
Tom KelleyDirector
Weldon NansonDirector
Willis McdermandDirector
Bill Dishman JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,577
Investment Income
$562
Other Revenue
$4,226
Change in Net Assets
$58,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,561
Salaries, Compensation, and Employee Benefits$123,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,746--$115,746
Depreciation Depletion$27,124--$27,124
All Other Expenses$22,892--$22,892
Other Expenses$21,334--$21,334
Fees for Services Management$12,255--$12,255
Payroll Taxes$7,363--$7,363
Insurance$5,806--$5,806
Fees for Services Legal$1,725--$1,725
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$381,670$0$0$381,670
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process used to review from 990 the president, vice president and secretary/treasurer will review before filing and the return is made available to all board memebers”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Rice Improvement Association
EIN
74-1242104
Phone
4097525221
Address
1509 AGGIE DRIVE, BEAUMONT, TX 77713

Signing Officer

Name
Jennifer Abshire
Title
Secretary
Phone
4097525221
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Abshire
Formed
1952
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Raw XML Appendix391 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
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IRS990/BooksInCareOfDetail/PhoneNum04097522741
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077713
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CYTotalExpensesAmt0381670
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440365
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PRODUCING FOUNDATION SEED
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IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381670
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01725
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG DEVILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3GALEN FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIS MCDERMAND
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IRS990/Form990PartVIISectionAGrp/PersonNm9BOB SHOEMATE
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY WALIGURA
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL DISHMAN JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
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IRS990/IRPDocumentCnt01
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IRS990/MembersOrStockholdersInd0false
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ReturnHeader/ReturnTs02023-08-03T12:15:44-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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ReturnHeader/TaxYr02022

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