Civic Intelligence

Texas Rice Improvement Association

990 • Fiscal year 2016 • EIN 74-1242104

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,845

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,166,306

Down $42,941 (-3.6%) from 2015

Net Assets

Down

$1,155,110

Down $40,948 (-3.4%) from 2015

Liabilities

Down

$11,196

Down $1,993 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Up

$455,604

Up $53,478 (+13%) from 2015

Expenses

Up

$496,553

Up $83,974 (+20%) from 2015

Net Income

Down

-$40,949

Down $30,496 (-292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$1,166,306
Liabilities$11,196
Net Assets$1,155,110
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$455,604
Expenses$496,553
Net Income-$40,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$455,604
Mission and Program Overview

Mission

AGRICULTURAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,196,058$1,155,110▼ $40,948
Cash and Non-Interest-Bearing Accounts$807,846$593,512▼ $214,334
Land, Buildings, and Equipment, Net$327,507$520,276▲ $192,769
Inventories for Sale or Use$67,500$46,125▼ $21,375
Accounts Receivable$6,393$6,393→ $0
Total Assets$1,209,247$1,166,306▼ $42,941
Other Assets Total$1--
Liabilities
Grants Payable$7,941$7,941→ $0
Accounts Payable and Accrued Expenses$5,248$3,255▼ $1,993
Total Liabilities$13,189$11,196▼ $1,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,058$1,155,110▼ $40,948
Total Liabilities and Net Assets / Fund Balance$1,209,247$1,166,306▼ $42,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282,544$1,675,892$1,958,436
Land$237,732-$237,732
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Brenda SetliffSecr/treas$58,845$58,845

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
Bill Dishman JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$407,538
Investment Income
$2,389
Other Revenue
$45,497
Change in Net Assets
$-40,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,310
Salaries, Compensation, and Employee Benefits$212,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,283--$198,283
All Other Expenses$62,269--$62,269
Insurance$40,015--$40,015
Depreciation Depletion$17,768--$17,768
Other Expenses$14,149--$14,149
Payroll Taxes$13,960--$13,960
Fees for Services Accounting$2,700--$2,700
Total Functional Expenses$496,553$0$0$496,553
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
2017-07-27
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
6

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

“Grant in aid expense 13,448 0 0 electricity 9,411 0 0 seed treatment 8,230 0 0 processing: supplies 7,634 0 0 processing: certification 5,331 0 0 tria operation: telephone 4,845 0 0 office supplies 2,675 0 0 speical items: field day 2,283 0 0 cell phone 2,278 0 0 fertilizer 2,198 0 0 labor 2,062 0 0 tria operation: misc. Exp 1,500 0 0 miscellaneous expenses 339 0 0 tria operation: office 35 0 0 total 62,269 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 426 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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IRS990/RevenueAmt0382956
IRS990/RoyaltiesRevenueGrp/ExclusionAmt045497
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt045497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01196058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01155110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0776480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01906331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0776480
IRS990ScheduleA/InvestmentIncomeCYPct00.28000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt042880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49570
IRS990ScheduleA/PublicSupportPY509Pct00.40350
IRS990ScheduleA/PublicSupportTotal509Amt01387730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0198074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0178658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0590238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0198074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0178658
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0108440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0590238
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341083
IRS990ScheduleA/Total509Grp/TotalAmt01977968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0928054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02799328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01675892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01958436
IRS990ScheduleD/LandGrp/BookValueAmt0237732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520276
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/ExplanationTxt3GRANT IN AID EXPENSE 13,448 0 0 ELECTRICITY 9,411 0 0 SEED TREATMENT 8,230 0 0 PROCESSING: SUPPLIES 7,634 0 0 PROCESSING: CERTIFICATION 5,331 0 0 TRIA OPERATION: TELEPHONE 4,845 0 0 OFFICE SUPPLIES 2,675 0 0 SPEICAL ITEMS: FIELD DAY 2,283 0 0 CELL PHONE 2,278 0 0 FERTILIZER 2,198 0 0 LABOR 2,062 0 0 TRIA OPERATION: MISC. EXP 1,500 0 0 MISCELLANEOUS EXPENSES 339 0 0 TRIA OPERATION: OFFICE 35 0 0 TOTAL 62,269 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01166306
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IRS990/TotalAssetsGrp/EOYAmt01166306
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IRS990/TotalContributionsAmt0180
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013189
IRS990/TotalLiabilitiesEOYAmt011196
IRS990/TotalLiabilitiesGrp/BOYAmt013189
IRS990/TotalLiabilitiesGrp/EOYAmt011196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01196058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155110
IRS990/TotalProgramServiceExpensesAmt0496553
IRS990/TotalProgramServiceRevenueAmt0407538
IRS990/TotalReportableCompFromOrgAmt058845
IRS990/TotalRevenueGrp/ExclusionAmt047886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01209247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SETLIFF

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,306
Liabilities
$11,196
Net assets
$1,155,110
Revenue
$455,604
Expenses
$496,553
Net income
-$40,949
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
2016Detailed filing. Detailed filing data is available for this year.$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