Civic Intelligence

Texas Pork Producers Association

990 • Fiscal year 2012 • EIN 74-6105631

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 1016878766
Siviq Scores

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

Liabilities / Assets

88th percentile

0.13x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$180,513

Down $27,518 (-13%) from 2011

Net Assets

Down

$157,056

Down $22,849 (-13%) from 2011

Liabilities

Down

$23,457

Down $4,669 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$507,744

Up $24,298 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2010: $187,141Liabilities 2010: $4,719Net Assets 2010: $182,4222010Assets 2011: $208,031Liabilities 2011: $28,126Net Assets 2011: $179,9052011Assets 2012: $180,513Liabilities 2012: $23,457Net Assets 2012: $157,0562012Assets 2013: $158,115Liabilities 2013: $19,263Net Assets 2013: $138,8522013Assets 2014: $228,388Liabilities 2014: $4,584Net Assets 2014: $223,8042014Assets 2015: $212,978Liabilities 2015: $3,451Net Assets 2015: $209,5272015Assets 2016: $225,017Liabilities 2016: $3,334Net Assets 2016: $221,6832016Assets 2017: $236,404Liabilities 2017: $3,141Net Assets 2017: $233,2632017Assets 2018: $221,293Liabilities 2018: $2,411Net Assets 2018: $218,8822018Assets 2019: $151,055Liabilities 2019: $4,651Net Assets 2019: $146,4042019Assets 2020: $153,723Liabilities 2020: $3,209Net Assets 2020: $150,5142020Assets 2021: $160,665Liabilities 2021: $577Net Assets 2021: $160,0882021Assets 2022: $791,617Liabilities 2022: $0Net Assets 2022: $791,6172022Assets 2023: $1,035,853Liabilities 2023: $0Net Assets 2023: $1,035,8532023Assets 2024: $1,116,865Liabilities 2024: $0Net Assets 2024: $1,116,8652024

Highlighted filing

2012

Assets$180,513
Liabilities$23,457
Net Assets$157,056

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $403,0932010Expenses 2011: $483,4462011Expenses 2012: $507,7442012Revenue 2013: $469,825Expenses 2013: $488,029Net Income 2013: -$18,2042013Revenue 2014: $562,201Expenses 2014: $477,249Net Income 2014: $84,9522014Revenue 2015: $526,143Expenses 2015: $540,420Net Income 2015: -$14,2772015Revenue 2016: $482,105Expenses 2016: $469,949Net Income 2016: $12,1562016Revenue 2017: $492,153Expenses 2017: $480,573Net Income 2017: $11,5802017Revenue 2018: $496,107Expenses 2018: $510,488Net Income 2018: -$14,3812018Revenue 2019: $627,360Expenses 2019: $699,838Net Income 2019: -$72,4782019Revenue 2020: $608,080Expenses 2020: $603,970Net Income 2020: $4,1102020Revenue 2021: $596,924Expenses 2021: $587,350Net Income 2021: $9,5742021Revenue 2022: $1,214,618Expenses 2022: $583,089Net Income 2022: $631,5292022Revenue 2023: $1,086,867Expenses 2023: $842,631Net Income 2023: $244,2362023Revenue 2024: $1,042,633Expenses 2024: $961,621Net Income 2024: $81,0122024

Highlighted filing

2012

Revenue-
Expenses$507,744
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$484,895
Mission and Program Overview

Mission

To help members (pork industry) produce and market quality pork for profit.

Major Activities

Activity 2
Production technology and education - provide educational opportunities for producers in order to provide opportunities to operate efficiently and produce better product.
Activity 3
Public policy - be involved in the development and communication of public policies that impact the pork industry in particular and agriculture in general.
Filing and Contact Details

Filer

EIN
74-6105631
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IRS990/Activity3/Description0PUBLIC POLICY - BE INVOLVED IN THE DEVELOPMENT AND COMMUNICATION OF PUBLIC POLICIES THAT IMPACT THE PORK INDUSTRY IN PARTICULAR AND AGRICULTURE IN GENERAL.
IRS990/ActivityOrMissionDescription0DEVELOP, PROMOTE, AND IMPLEMENT EDUCATIONAL PROGRAMS FOR THE IMPROVEMENT AND PROMOTION OF PORK PRODUCTION AND PORK PRODUCERS WITHIN TEXAS.
IRS990/ActivityOther/Description0CONSUMER INFORMATION/PROMOTION - INCREASE CONSUMPTION OF PORK, PROVIDE FACTUAL PORK INFORMATION TO CONSUMERS AND ENCOURAGE BETTER PORK MARKETING BY RETAILERS.
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IRS990/OtherExpenses/Description2PRODUCTION TECHNOLOGY/E
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TREATMENT OF INTERCO RELEASE OF CHECK OFF FUNDS FOR GEN SERV FEES 25,000. IN-KIND DONATION OF GOODS FOR AUCTION 20,014.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT ALL OF THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3ONCE A YEAR THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT OF NO CONFLICT OF INTEREST. IN ADDITION, THEY ARE REMINDED OF THAT STATEMENT AT THE BEGINNING OF EACH MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE VICE PRESIDENT IS THE ONLY PAID OFFICER OF THE ASSOCIATION. THE GOVERNING BODY DOES A REVIEW OF THE EXECUTIVE VP SALARY AND SETS THE AMOUNT AND TYPE OF COMPENSATION. THE GOVERNING BODY DOES NOT RECEIVE COMPENSATION FOR SERVICE ON THE BODY. THE GOVERNING BODY HAS FINAL APPROVAL OF ALL SALARIES AND COMPENSATIONS DURING THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5A WRITTEN REQUEST FOR THE SPECIFIC DOCUMENTS MUST BE DELIVERED TO THE OFFICE OF THE ASSOCIATION, STATING THE REASON OR PURPOSE OF THE REQUEST, WHO IS REQUESTING THE INFORMATION, AND THEIR PERMANENT ADDRESS AND OTHER CONTACT INFORMATION. THE REQUEST WILL BE PRESENTED TO THE GOVERNING BODY TO APPROVE THE RELEASE OF INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108500 SHOAL CREEK BLVD 4-120
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078757
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENNETH E HORTON
IRS990/TheBooksAreInCareOf/TelephoneNumber05124530615
IRS990/TotalAssets/BOY0208031
IRS990/TotalAssetsBOY0208031
IRS990/TotalAssets/EOY0180513
IRS990/TotalAssetsEOY0180513
IRS990/TotalCompGT150K00
IRS990/TotalContributions0158112
IRS990/TotalExpensesCurrentYear0507744
IRS990/TotalExpensesPriorYear0483446
IRS990/TotalFunctionalExpenses/Total0507744
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI021380
IRS990/TotalLiabilities/BOY028126
IRS990/TotalLiabilitiesBOY028126
IRS990/TotalLiabilities/EOY023457
IRS990/TotalLiabilitiesEOY023457
IRS990/TotalLiabNetAssetsFundBalances/BOY0208031
IRS990/TotalLiabNetAssetsFundBalances/EOY0180513
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0179905
IRS990/TotalNetAssetsFundBalances/EOY0157056
IRS990/TotalOtherCompensation05841
IRS990/TotalOtherRevenue021380
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0290703
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg056138
IRS990/TotalRevenueCurrentYear0484895

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.04$0.96$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.09$0.84$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.21$0.58$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.60$0.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.61$0.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.63$0.70$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.50$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.49$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.40