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Independent Cattlemens Association Of Texas Inc

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$289k (2023)

Expenses
$293k (2023)

Total Assets
$382k (2023)

Total Liabilities
$3.88k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,266
Expenses
$292,658
Net Income
-$3,392
Net Assets
$377,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,011
71.6%
Program Services $0
Investment Income $1,431
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,099
27.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $725
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,275
34.6%
Professional Fundraising Fees $0
Other Salaries and Wages $62,908
21.5%
Assets/Debt
Total Assets $381,569
Total Liabilities $3,881
Net Assets $377,688
Compensation
Key Employees and Officers Compensation Related Other
Cooper Little (Executive Dir.) $101,275 $0 $0
Curtis Calhoun (Treasurer) $0 $0 $0
Jackie Parsons (Member) $0 $0 $0
Horace Drisdale (Member) $0 $0 $0
Brad Cotton (Past President) $0 $0 $0
Kerry Wiggins (President) $0 $0 $0
Darrell Sklar (Vice President) $0 $0 $0
Kim Ratcliff (Secretary) $0 $0 $0
Carl Glass (2 Nd Vice Pres) $0 $0 $0
James Alford (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,637
Expenses
$238,502
Net Income
$29,135
Net Assets
$369,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,911
71.7%
Program Services $1,700
0.6%
Investment Income $514
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,512
27.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,565
43.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,338
3.1%
Assets/Debt
Total Assets $387,931
Total Liabilities $18,406
Net Assets $369,525
Compensation
Key Employees and Officers Compensation Related Other
Cooper Little (Executive Dir.) $56,480 $0 $0
William V Hyman (Executive Dir.) $28,800 $0 $0
Sandra Simi (Membership) $18,285 $0 $0
Brad Cotton (President) $0 $0 $0
Paul Looney (Treasurer) $0 $0 $0
Chloe Wilson (Past President) $0 $0 $0
Kerry Wiggins (Vice President) $0 $0 $0
Darrell Sklar (2nd Vice Pres) $0 $0 $0
Kim Ratcliff (Secretary) $0 $0 $0
Brian Malaer (Exec Mem At Lrg) $0 $0 $0
Tom Lester (Exec Mem At Lrg) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,819
Expenses
$190,048
Net Income
$56,771
Net Assets
$339,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,125
68.1%
Program Services $4,440
1.8%
Investment Income $553
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,701
29.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,862
46.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $348,063
Total Liabilities $8,335
Net Assets $339,728
Compensation
Key Employees and Officers Compensation Related Other
William V Hyman (Executive Dir.) $69,667 $0 $0
Sandra Simi (Membership) $18,195 $0 $0
Brad Cotton (President) $0 $0 $0
Paul Looney (Treasurer) $0 $0 $0
Chloe Wilson (Past President) $0 $0 $0
Kerry Wiggins (Vice President) $0 $0 $0
Darrell Sklar (Director) $0 $0 $0
Kim Ratcliff (Secretary) $0 $0 $0
Brian Malaer (Director) $0 $0 $0
Tom Lester (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,331
Expenses
$212,496
Net Income
$13,835
Net Assets
$282,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,877
71.1%
Program Services $2,925
1.3%
Investment Income $609
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,920
27.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,640
38.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,203
17.5%
Assets/Debt
Total Assets $285,355
Total Liabilities $2,398
Net Assets $282,957
Compensation
Key Employees and Officers Compensation Related Other
William V Hyman (Executive Dir.) $81,640 $0 $0
Sandra Simi (Membership) $0 $0 $0
Brad Cotton (President) $0 $0 $0
Paul Looney (Treasurer) $0 $0 $0
Chloe Wilson (Past President) $0 $0 $0
Kerry Wiggins (Vice President) $0 $0 $0
Jay Livingston (Vice President) $0 $0 $0
Tom Lester (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,446
Expenses
$235,291
Net Income
-$5,845
Net Assets
$274,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,378
12.4%
Program Services $140,473
61.2%
Investment Income $636
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,631
22.1%
Sales of Assets $0
Net Inventory Sales $9,328
4.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,400
36.7%
Professional Fundraising Fees $0
Other Salaries and Wages $50,728
21.6%
Assets/Debt
Total Assets $277,744
Total Liabilities $3,252
Net Assets $274,492
Compensation
Key Employees and Officers Compensation Related Other
William V Hyman (Executive Direc) $86,400 $0 $0
Jo Ann Reed (Bookkeeper) $0 $0 $0
Chloe Wilson (President) $0 $0 $0
Kerry Wiggins (Treasurer) $0 $0 $0
Brian Malaer (Past President) $0 $0 $0
Brad Cotton (Vice President) $0 $0 $0
Don Thompson (Vice President) $0 $0 $0
Dr Glen Tate (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,250
Expenses
$306,827
Net Income
$1,423
Net Assets
$280,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,318
10.2%
Program Services $285,976
92.8%
Investment Income $227
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$9,271
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,400
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $50,883
16.6%
Assets/Debt
Total Assets $283,855
Total Liabilities $3,518
Net Assets $280,337

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,904
Expenses
$318,051
Net Income
-$15,147
Net Assets
$278,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,758
9.5%
Program Services $281,899
93.1%
Investment Income $241
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,994
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,867
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,383
15.2%
Assets/Debt
Total Assets $281,672
Total Liabilities $2,758
Net Assets $278,914
Compensation
Key Employees and Officers Compensation Related Other
William V Hyman (Executive Direc) $86,867 $0 $0
Terri Evans (Secretary) $0 $0 $0
Jo Ann Reed (Bookkeeper) $0 $0 $0
Phil Sadler (Past President) $0 $0 $0
Paul Looney (Resident) $0 $0 $0
Curtis Calhoun (Treasurer) $0 $0 $0
Brian Malaer (Vice President) $0 $0 $0
Jason Cleere (Secretary) $0 $0 $0
Chloe Numley (Second Vice Pre) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,511
Expenses
$287,432
Net Income
$26,079
Net Assets
$294,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,333
11.3%
Program Services $290,203
92.6%
Investment Income $239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$12,264
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,400
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $39,108
13.6%
Assets/Debt
Total Assets $299,061
Total Liabilities $5,000
Net Assets $294,061
Compensation
Key Employees and Officers Compensation Related Other
William V Hyman (Executive Direc) $86,400 $0 $0
Terri Evans (Secretary) $0 $0 $0
Jo Ann Reed (Bookkeeper) $0 $0 $0
Phil Sadler (Past President) $0 $0 $0
Paul Looney (Resident) $0 $0 $0
Curtis Calhoun (Treasurer) $0 $0 $0
Brian Malaer (Vice President) $0 $0 $0
Jason Cleere (Secretary) $0 $0 $0
Chloe Numley (Second Vice Pre) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,837
Expenses
$301,191
Net Income
$45,646
Net Assets
$267,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,926
13.8%
Program Services $302,865
87.3%
Investment Income $177
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,131
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
26.6%
Professional Fundraising Fees $0
Other Salaries and Wages $48,415
16.1%
Assets/Debt
Total Assets $272,875
Total Liabilities $4,893
Net Assets $267,982
Compensation
Key Employees and Officers Compensation Related Other
William V Hyman (Executive Direc) $80,000 $0 $0
Terri Evans (Secretary) $0 $0 $0
Jo Ann Reed (Bookkeeper) $0 $0 $0
Phil Sadler (Past President) $0 $0 $0
Paul Looney (Resident) $0 $0 $0
Curtis Calhoun (Treasurer) $0 $0 $0
Brian Malaer (Vice President) $0 $0 $0
Jason Cleere (Secretary) $0 $0 $0
Chloe Numley (Second Vice Pre) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,222
Expenses
$287,255
Net Income
$28,967
Net Assets
$217,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,192
12.4%
Program Services $284,255
89.9%
Investment Income $264
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,489
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
27.8%
Professional Fundraising Fees $0
Other Salaries and Wages $50,622
17.6%
Assets/Debt
Total Assets $224,281
Total Liabilities $6,347
Net Assets $217,934
Compensation
Key Employees and Officers Compensation Related Other
William V Hyman (Executive Direc) $80,000 $0 $0
Katelyn Snider (Marketing Cord) $0 $0 $0
Jo Ann Reed (Bookkeeper) $0 $0 $0
Jason Cleere (Secretary) $0 $0 $0
Chloe Numley (Second Vice Pre) $0 $0 $0
Phil Sadler (Past President) $0 $0 $0
Paul Looney (Resident) $0 $0 $0
Curtis Calhoun (Treasurer) $0 $0 $0
Brian Malaer (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,491
Expenses
$326,814
Net Income
$1,677
Net Assets
$188,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,662
12.7%
Program Services $284,204
86.5%
Investment Income $1,048
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,577
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,237
39.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $193,309
Total Liabilities $4,342
Net Assets $188,967

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,003
Expenses
$292,286
Net Income
-$3,283
Net Assets
$187,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,488
13.3%
Program Services $251,288
86.9%
Investment Income $2,383
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,156
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,624
37.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,689
8.1%
Assets/Debt
Total Assets $195,949
Total Liabilities $8,659
Net Assets $187,290

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,699
Expenses
$288,383
Net Income
-$9,684
Net Assets
$190,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,833
57.3%
Program Services $122,499
44.0%
Investment Income $537
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,422
Other Revenue $252
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,654
40.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,502
5.4%
Assets/Debt
Total Assets $197,746
Total Liabilities $7,173
Net Assets $190,573

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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