Civic Intelligence

Texas Rice Improvement Association

990 • Fiscal year 2014 • EIN 74-1242104

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileN/A
1509 Aggie DrBeaumont, TX 77713

(409) 752-2741

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,216,001

Up $383,994 (+46%) from 2013

Net Assets

Up

$1,206,511

Up $385,012 (+47%) from 2013

Liabilities

Down

$9,490

Down $1,018 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Up

$928,334

Up $343,467 (+59%) from 2013

Expenses

Up

$543,322

Up $213,134 (+65%) from 2013

Net Income

Up

$385,012

Up $130,333 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2014

Assets$1,216,001
Liabilities$9,490
Net Assets$1,206,511
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$928,334
Expenses$543,322
Net Income$385,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$928,334
Mission and Program Overview

Mission

AGRICULTURAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$821,499$1,206,511▲ $385,012
Cash and Non-Interest-Bearing Accounts$433,214$818,762▲ $385,548
Land, Buildings, and Equipment, Net$345,484$323,576▼ $21,908
Inventories for Sale or Use$53,025$58,000▲ $4,975
Accounts Receivable-$6,393-
Total Assets$832,007$1,216,001▲ $383,994
Other Assets Total$284$9,270▲ $8,986
Liabilities
Grants Payable$7,941$7,941→ $0
Accounts Payable and Accrued Expenses$2,567$1,549▼ $1,018
Total Liabilities$10,508$9,490▼ $1,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,499$1,206,511▲ $385,012
Total Liabilities and Net Assets / Fund Balance$832,007$1,216,001▲ $383,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,844$1,642,156$1,728,000
Land$237,732-$237,732
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jack BauerPresident
Bob ShoemateDirector
Cliff MockDirector
Dick OttisDirector
Gary SkalickyDirector
Greg DevilliarDirector
Jacko GarrettDirector
James Jim W StanselDirector
Jim PavlikDirector
Larry StelzelDirector
Michael BlanchardDirector
Randy WaligursDirector
Raymond RabiusDirector
Willis McdermandDirector
Brenda SetliffSecr/treas
Bill Dishman JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$649
Program Service Revenue
$541,407
Investment Income
$5,630
Other Revenue
$380,648
Change in Net Assets
$385,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,148
Salaries, Compensation, and Employee Benefits$166,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,629--$157,629
All Other Expenses$61,103--$61,103
Other Expenses$39,858--$39,858
Insurance$35,780--$35,780
Depreciation Depletion$21,907--$21,907
Payroll Taxes$8,545--$8,545
Fees for Services Accounting$1,500--$1,500
Interest$40--$40
Total Functional Expenses$543,322$0$0$543,322
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 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
4097522741
Address
1509 AGGIE DR, BEAUMONT, TX 77713

Signing Officer

Name
Brenda Setliff
Title
Secretary / Treasurer
Phone
4097522741
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Setliff
Formed
1952
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Producing foundation seed”

Form 990, Part IX, Line 24E

“Fuel 23,480 0 0 electricity 10,979 0 0 production expenses 8,650 0 0 grant in aid expense 7,129 0 0 tria: office expenses 3,983 0 0 tria operation: telephone 2,426 0 0 tria operation: gas allow 2,400 0 0 miscellaneous expenses 1,372 0 0 tria operation: misc. Exp 447 0 0 labor 237 0 0”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01584906
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0764871
IRS990ScheduleA/InvestmentIncomeCYPct00.30000
IRS990ScheduleA/InvestmentIncomePYPct00.26000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt042880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41990
IRS990ScheduleA/PublicSupportPY509Pct00.44800
IRS990ScheduleA/PublicSupportTotal509Amt01073447
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0673248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0105066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0178658
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262982
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02556446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01642156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01728000
IRS990ScheduleD/LandGrp/BookValueAmt0237732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCING FOUNDATION SEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 23,480 0 0 ELECTRICITY 10,979 0 0 PRODUCTION EXPENSES 8,650 0 0 GRANT IN AID EXPENSE 7,129 0 0 TRIA: OFFICE EXPENSES 3,983 0 0 TRIA OPERATION: TELEPHONE 2,426 0 0 TRIA OPERATION: GAS ALLOW 2,400 0 0 MISCELLANEOUS EXPENSES 1,372 0 0 TRIA OPERATION: MISC. EXP 447 0 0 LABOR 237 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0543322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010508
IRS990/TotalLiabilitiesEOYAmt09490
IRS990/TotalLiabilitiesGrp/BOYAmt010508
IRS990/TotalLiabilitiesGrp/EOYAmt09490
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IRS990/TotalProgramServiceExpensesAmt0543322
IRS990/TotalProgramServiceRevenueAmt0541407
IRS990/TotalRevenueGrp/ExclusionAmt0386278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928334
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01509 AGGIE DR
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077713
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,001
Liabilities
$9,490
Net assets
$1,206,511
Revenue
$928,334
Expenses
$543,322
Net income
$385,012
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits