Civic Intelligence

Southwest Lowline Angus Breeders Association

EIN 20-4889142 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$37,774

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$37,774

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

$50,455

No earlier filing loaded for comparison.

Expenses

$46,197

No earlier filing loaded for comparison.

Net Income

$4,258

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $37,774Liabilities 2017: $0Net Assets 2017: $37,7742017

Highlighted filing

2017

Assets$37,774
Liabilities$0
Net Assets$37,774
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $50,455Expenses 2017: $46,197Net Income 2017: $4,2582017

Highlighted filing

2017

Revenue$50,455
Expenses$46,197
Net Income$4,258
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,774
Liabilities
$0
Net assets
$37,774
Revenue
$50,455
Expenses
$46,197
Net income
$4,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$0.00$37.8$50.5$46.2$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$218,955
Mission and Program Overview

Mission

Education about the Aberdeen breed and best practices, promotion of

Education about the aberdeen breed and best practices, promotion of the breed and standards as well as communication among members to build a strong market and trusted product.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,516$37,774▲ $4,258
Total Assets$33,516$37,774▲ $4,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,516$37,774▲ $4,258
Total Net Assets Fund Balance$33,516$37,774▲ $4,258
Total Liabilities and Net Assets / Fund Balance$33,516$37,774▲ $4,258
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bill CabanissPresident
Chris SpearVice President
Brien AdamsDirector
Craig WalkerDirector
David MillerDirector
Janet RogersDirector
Richard LabicheDirector
Kenny HindsSecretary
Dorothy AhrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,765
Change in Net Assets
$4,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$1,198$0$1,198
Advertising$907$0$0$907
Other Expenses$480$0$0$480
All Other Expenses$0$423$0$423
Fees for Services Accounting$25$0$0$25
Total Functional Expenses$44,576$1,621$0$46,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,120
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southwest Lowline Angus Breeders Association
EIN
20-4889142
Phone
2108273133
Address
454 County Road 262, Mico, TX 78056
Doing Business As
Southern Aberdeen Breeders Association

Signing Officer

Name
Dorothy Ahr
Title
Treasurer
Phone
2108273133
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Ahr
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
157

Preparer

Firm
Tarrillion Cox & Associates
Address
1015 US Hwy 90 West Suite 5, Castroville, TX 78009
Preparer
Michelle Tarrillion Cox
Phone
2103729212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form will be emailed electronically over email by the”

Pt VI, Line 11B

“full Board”

Pt VI, Line 4

“The bylaws were amended as attached”

Pt VI, Line 6

“Membership is required for participation on Club”

Pt VI, Line 6

“sponsored activities”

Form 990EZ, Part I, Line 8

“ALR Rule X 3400.”

Form 990EZ, Part I, Line 8

“Banner Ads 240.”

Form 990EZ, Part I, Line 8

“Effertz Fall Sale 1054.”

Form 990EZ, Part I, Line 8

“Perkins Income 33333.”

Form 990EZ, Part I, Line 8

“Juniors Miscellaneous 120.”

Form 990EZ, Part I, Line 8

“Houston Online Auction 2498.”

Form 990EZ, Part I, Line 16

“Houston Livestock Show 4920.”

Form 990EZ, Part I, Line 16

“Juniors 860.”

Form 990EZ, Part I, Line 16

“Paypal Fees 302.”

Form 990EZ, Part I, Line 16

“Perkins Sale 37385.”

Form 990EZ, Part I, Line 16

“Website 907.”

Form 990EZ, Part I, Line 16

“Refunds 120.”

Form 990EZ, Part I, Line 16

“A&M Beef Short Course 480.”

Raw XML Appendix361 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0DOROTHY AHR
IRS990/BooksInCareOfDetail/PhoneNum02108273133
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd078056
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS SPEAR
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRIEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LABICHE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET ROGERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0168500
IRS990/GrossReceiptsAmt0218955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0168500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08690
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt040405
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040645
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IRS990/MissionDesc0Education about the Aberdeen breed and best practices, promotion of
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01120
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Juniors
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IRS990/OtherExpensesGrp/Desc3Education
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IRS990/PrincipalOfficerNm0DOROTHY AHR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form will be emailed electronically over email by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1full Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The bylaws were amended as attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership is required for participation on Club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4sponsored activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALR Rule X 3400.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Effertz Fall Sale 1054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Perkins Income 33333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Juniors Miscellaneous 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Houston Online Auction 2498.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Perkins Sale 37385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website 907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Refunds 120.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
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IRS990/TotalVolunteersCnt0157
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037774
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033516
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IRS990/USAddress/AddressLine1Txt0454 CR 262
IRS990/USAddress/CityNm0Mico
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IRS990/USAddress/ZIPCd078056
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY AHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108273133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Lowline Angus Breeders Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204889142
ReturnHeader/Filer/PhoneNum02108273133
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 County Road 262
ReturnHeader/Filer/USAddress/CityNm0Mico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0442663837F7B547BE14DA6E47BA630B837810B04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0956DF3FBD4B3BA5644D483FF2C62017647584641
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.66.108.72
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:01:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarrillion Cox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 US Hwy 90 West Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE TARRILLION COX
ReturnHeader/ReturnTs02018-05-14T19:02:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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