Nonprofit · EIN 23-7395217
INDEPENDENT CATTLEMENS ASSOCIATION OF TEXAS INC
Tax-exempt · SEGUIN, TX 78155
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $318,739 | $312,432 | $6,307 | $491,478 | $80,987 | $410,491 |
| July 31, 2024 | 990 | $316,522 | $284,707 | $31,815 | $508,509 | $95,705 | $412,804 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $227,015
- Membership dues
- $196,365
- Program service revenue
- $0
- Investment income
- $6,679
- Net income from fundraising events
- $82,419
- Other revenue
- $85,045
Expenses
- Grants and similar amounts paid
- $5,500
- Compensation of officers, directors and key employees
- $109,758
- Other salaries and wages
- $57,646
- Salaries, compensation and benefits (total)
- $181,726
- Professional fundraising fees
- $0
- Accounting fees
- $5,400
- Occupancy
- $8,022
- Travel
- $14,000
- Depreciation
- $3,481
Balance sheet and other
- Total assets, start of year
- $508,509
- Total assets, end of year
- $491,478
- Total liabilities, end of year
- $80,987
- Net assets, end of year
- $410,491
- Land, buildings and equipment
- $83,836
- Net assets without donor restrictions
- $401,205
- Net assets with donor restrictions
- $9,286
- Gross receipts
- $421,229
- Employees
- 3
- Year formed
- 1974
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COOPER LITTLE | Executive Dir. Trustee or director | 40 | $109,758 |
| CURTIS CALHOUN | Treasurer Trustee or director, Officer | 24 | $0 |
| JACKIE PARSONS | MEMBER Trustee or director | 24 | $0 |
| HORACE DRISDALE | MEMBER Trustee or director | 24 | $0 |
| BRAD COTTON | PAST PRESIDENT Trustee or director | 24 | $0 |
| KERRY WIGGINS | President Trustee or director, Officer | 24 | $0 |
| DARRELL SKLAR | Vice President Trustee or director, Officer | 24 | $0 |
| KIM RATCLIFF | Secretary Trustee or director, Officer | 24 | $0 |
| CARL GLASS | 2ND VICE PRES Trustee or director, Officer | 24 | $0 |
| JAMES ALFORD | MEMBER Trustee or director | 24 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COOPER LITTLE | Executive Dir. Trustee or director | 40 | $100,555 |
| CURTIS CALHOUN | Treasurer Trustee or director, Officer | 24 | $0 |
| JACKIE PARSONS | MEMBER Trustee or director | 24 | $0 |
| HORACE DRISDALE | MEMBER Trustee or director | 24 | $0 |
| BRAD COTTON | PAST PRESIDENT Trustee or director | 24 | $0 |
| KERRY WIGGINS | President Trustee or director, Officer | 24 | $0 |
| DARRELL SKLAR | Vice President Trustee or director, Officer | 24 | $0 |
| KIM RATCLIFF | Secretary Trustee or director, Officer | 24 | $0 |
| CARL GLASS | 2ND VICE PRES Trustee or director, Officer | 24 | $0 |
| JAMES ALFORD | MEMBER Trustee or director | 24 | $0 |
Address and contacts
- Address (IRS master file)
- 808 E COURT ST, SEGUIN, TX 78155-5818
- Principal officer (990 for 2024)
- COOPER LITTLE, P O BOX 1168, LOCKHART, TX 78644
- Signed the 990
- COOPER LITTLE, Executive Director
- Phone
- (512) 620-0162
- Return prepared by
- JACK WALKER CPA PC
Mission
TO BE THE PREMIER REPRESENTATIVE OF THE CATTLE INDUSTRY PROVIDING AN EFFECTIVE LEGISLATIVE VOICE FOR ALL ITS MEMBERS AND HAVE THE VISION TO ACCEPT AND PROMOTE CHANGES WHICH IMPACT THEIR WELL-BEING.
Program accomplishments
- TO BE THE PREMIER REPRESENTATIVE OF THE CATTLE INDUSTRY PROVIDING AN EFFECTIVE LEGISLATIVE VOICE FOR ALL ITS MEMBERS AND HAVE THE VISION TO ACCEPT AND PROMOTE CHANGES WHICH IMPACT THEIR WELL-BEING.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 23-7395217
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Exempt since
- 1985
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $491,478
- Income (IRS master file)
- $421,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $318,739 | $312,432 | $491,478 | XML |
| 990 | July 2024 | $316,522 | $284,707 | $508,509 | XML |
| 990 | July 2023 | $289,266 | $292,658 | $381,569 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7395217).
Questions about INDEPENDENT CATTLEMENS ASSOCIATION OF TEXAS INC
- What is the EIN of INDEPENDENT CATTLEMENS ASSOCIATION OF TEXAS INC?
- The employer identification number (EIN) of INDEPENDENT CATTLEMENS ASSOCIATION OF TEXAS INC is 23-7395217.
- Is INDEPENDENT CATTLEMENS ASSOCIATION OF TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1985.
- Which annual return does INDEPENDENT CATTLEMENS ASSOCIATION OF TEXAS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INDEPENDENT CATTLEMENS ASSOCIATION OF TEXAS INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDEPENDENT CATTLEMENS ASSOCIATION OF TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of INDEPENDENT CATTLEMENS ASSOCIATION OF TEXAS INC?
- The 990 for the year ended July 31, 2025 names COOPER LITTLE.
- Who are the officers and directors of INDEPENDENT CATTLEMENS ASSOCIATION OF TEXAS INC?
- The 990 for the year ended July 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $109,758 (COOPER LITTLE, Executive Dir.).
- How much revenue does INDEPENDENT CATTLEMENS ASSOCIATION OF TEXAS INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $318,739, expenses of $312,432 and total assets of $491,478 at year end.
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