Civic Intelligence

Texas Rice Improvement Association

990 • Fiscal year 2017 • EIN 74-1242104

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

20th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,096,170

Down $70,136 (-6.0%) from 2016

Net Assets

Down

$1,092,622

Down $62,488 (-5.4%) from 2016

Liabilities

Down

$3,548

Down $7,648 (-68%) from 2016

Revenue

Down

$345,784

Down $109,820 (-24%) from 2016

Expenses

Down

$408,272

Down $88,281 (-18%) from 2016

Net Income

Down

-$62,488

Down $21,539 (-53%) from 2016

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 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

2017

Assets$1,096,170
Liabilities$3,548
Net Assets$1,092,622

Operations Trend

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

2017

Revenue$345,784
Expenses$408,272
Net Income-$62,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$345,784
Mission and Program Overview

Mission

AGRICULTURAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,155,110$1,092,622▼ $62,488
Cash and Non-Interest-Bearing Accounts$593,512$544,480▼ $49,032
Land, Buildings, and Equipment, Net$520,276$484,790▼ $35,486
Inventories for Sale or Use$46,125$65,400▲ $19,275
Accounts Receivable$6,393$1,500▼ $4,893
Total Assets$1,166,306$1,096,170▼ $70,136
Liabilities
Other Liabilities-$3,425-
Accounts Payable and Accrued Expenses$3,255--
Grants Payable$7,941$123▼ $7,818
Total Liabilities$11,196$3,548▼ $7,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,155,110$1,092,622▼ $62,488
Total Liabilities and Net Assets / Fund Balance$1,166,306$1,096,170▼ $70,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,958,435-$1,958,435
Land$237,732-$237,732
Equipment$-1,711,377$1,711,377-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,135
Program Service Revenue
$284,734
Investment Income
$911
Other Revenue
$49,004
All Other Contributions
$11,135
Change in Net Assets
$-62,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,479
Salaries, Compensation, and Employee Benefits$186,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,277--$165,277
All Other Expenses$50,624--$50,624
Insurance$38,147--$38,147
Depreciation Depletion$35,485--$35,485
Other Expenses$17,623--$17,623
Payroll Taxes$12,206--$12,206
Other Employee Benefits$9,310--$9,310
Fees for Services Management$4,680--$4,680
Fees for Services Legal$2,200--$2,200
Advertising$1,413--$1,413
Total Functional Expenses$408,272$0$0$408,272
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,425
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
Jennifer Abshire
Title
Secr/treas
Signed
2018-08-08
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
4

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

Equipment rental 13,000 0 0 certifications/tags 6,367 0 0 air service 5,510 0 0 grant expenses 5,062 0 0 sacks 4,641 0 0 fellowships 3,886 0 0 office supplies 3,320 0 0 labor 2,383 0 0 misc production 1,907 0 0 supplies 1,778 0 0 land lease 1,700 0 0 royalties seed 420 0 0 miscellaneous 329 0 0 freight 321 0 0 total 50,624 0 0

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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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01155110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01092622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0755757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01925096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0755757
IRS990ScheduleA/InvestmentIncomeCYPct00.28000
IRS990ScheduleA/InvestmentIncomePYPct00.28000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48690
IRS990ScheduleA/PublicSupportPY509Pct00.49570
IRS990ScheduleA/PublicSupportTotal509Amt01334287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0166584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0198074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0178658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0648382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0166584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0198074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0105066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0178658
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305175
IRS990ScheduleA/Total509Grp/TotalAmt01982669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0928054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02740426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1711377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01711377
IRS990ScheduleD/LandGrp/BookValueAmt0237732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01958435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01958435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484790
IRS990ScheduleD/TotalLiabilityAmt03425
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/ExplanationTxt3EQUIPMENT RENTAL 13,000 0 0 CERTIFICATIONS/TAGS 6,367 0 0 AIR SERVICE 5,510 0 0 GRANT EXPENSES 5,062 0 0 SACKS 4,641 0 0 FELLOWSHIPS 3,886 0 0 OFFICE SUPPLIES 3,320 0 0 LABOR 2,383 0 0 MISC PRODUCTION 1,907 0 0 SUPPLIES 1,778 0 0 LAND LEASE 1,700 0 0 ROYALTIES SEED 420 0 0 MISCELLANEOUS 329 0 0 FREIGHT 321 0 0 TOTAL 50,624 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166306
IRS990/TotalAssetsEOYAmt01096170
IRS990/TotalAssetsGrp/BOYAmt01166306
IRS990/TotalAssetsGrp/EOYAmt01096170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011135
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011196
IRS990/TotalLiabilitiesEOYAmt03548
IRS990/TotalLiabilitiesGrp/BOYAmt011196
IRS990/TotalLiabilitiesGrp/EOYAmt03548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01155110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092622
IRS990/TotalProgramServiceExpensesAmt0408272
IRS990/TotalProgramServiceRevenueAmt0284734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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