Civic Intelligence

Texas Rice Improvement Association

990 • Fiscal year 2015 • EIN 74-1242104

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
1509 Aggie DrBeaumont, TX 77713

(409) 752-5221

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,209,247

Down $6,754 (-0.6%) from 2014

Net Assets

Down

$1,196,058

Down $10,453 (-0.9%) from 2014

Liabilities

Up

$13,189

Up $3,699 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

$402,126

Down $526,208 (-57%) from 2014

Expenses

Down

$412,579

Down $130,743 (-24%) from 2014

Net Income

Down

-$10,453

Down $395,465 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$1,209,247
Liabilities$13,189
Net Assets$1,196,058
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$402,126
Expenses$412,579
Net Income-$10,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$402,126
Mission and Program Overview

Mission

AGRICULTURAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,206,511$1,196,058▼ $10,453
Cash and Non-Interest-Bearing Accounts$818,762$807,846▼ $10,916
Land, Buildings, and Equipment, Net$323,576$327,507▲ $3,931
Inventories for Sale or Use$58,000$67,500▲ $9,500
Accounts Receivable$6,393$6,393→ $0
Total Assets$1,216,001$1,209,247▼ $6,754
Other Assets Total$9,270$1▼ $9,269
Liabilities
Grants Payable$7,941$7,941→ $0
Accounts Payable and Accrued Expenses$1,549$5,248▲ $3,699
Total Liabilities$9,490$13,189▲ $3,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,206,511$1,196,058▼ $10,453
Total Liabilities and Net Assets / Fund Balance$1,216,001$1,209,247▼ $6,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,775$1,658,125$1,747,900
Land$237,732-$237,732
Compensation and Service Providers
Top Officer Pay35th 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 WaliguraDirector
Raymond RabiusDirector
Willis McdermandDirector
Brenda SetliffSecr/treas
Bill Dishman JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290
Program Service Revenue
$357,106
Investment Income
$1,154
Other Revenue
$43,576
Change in Net Assets
$-10,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,263
Salaries, Compensation, and Employee Benefits$199,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,961--$182,961
All Other Expenses$36,652--$36,652
Insurance$36,180--$36,180
Payroll Taxes$16,355--$16,355
Depreciation Depletion$15,969--$15,969
Other Expenses$12,854--$12,854
Fees for Services Legal$5,555--$5,555
Fees for Services Accounting$2,700--$2,700
Interest$45--$45
Total Functional Expenses$412,579$0$0$412,579
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
4097525221
Address
1509 AGGIE DR, BEAUMONT, TX 77713

Signing Officer

Name
Brenda Setliff
Title
Secr/treas
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bauer
Formed
1952
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
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”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263227
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044730
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IRS990ScheduleA/InvestmentIncomePYPct00.30000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295679
IRS990ScheduleA/Total509Grp/TotalAmt01841109
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02673760
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IRS990ScheduleD/EquipmentGrp/BookValueAmt089775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01658125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01747900
IRS990ScheduleD/LandGrp/BookValueAmt0237732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327507
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/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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09490
IRS990/TotalLiabilitiesEOYAmt013189
IRS990/TotalLiabilitiesGrp/BOYAmt09490
IRS990/TotalLiabilitiesGrp/EOYAmt013189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196058
IRS990/TotalProgramServiceExpensesAmt0412579
IRS990/TotalProgramServiceRevenueAmt0357106
IRS990/TotalRevenueGrp/ExclusionAmt044730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SETLIFF

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,247
Liabilities
$13,189
Net assets
$1,196,058
Revenue
$402,126
Expenses
$412,579
Net income
-$10,453
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