Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Central Texas Cattlemens Association
990EZ • Fiscal year 2013 • EIN 20-5776225
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$140,872
Up $84,148 (+148%) from 2012
Net Assets
Up$140,872
Up $84,148 (+148%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$188,252
No earlier filing loaded for comparison.
Expenses
Down$104,104
Down $281,162 (-73%) from 2012
Net Income
$84,148
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $188,252
Mission and Program Overview
Mission
Provides grazing rights on Fort Hood, Texas military land for original landowners and their descendants who lost their homes when the military took the land in the 1950's to expand Fort Hood. The Association is responsible for maintaining fences and controlling cattle that graze on the government owned land. Dues are assessed based on shares owned by each family in an amount to cover expected expenses for the year.
Provides grazing rights on Fort Hood, Texas military land for original landowners and their descendants who lost their homes when the military took the land in the 1950's to expand Fort Hood. The Association is responsible for maintaining fences and controlling cattle that graze on the government owned land. Dues are assessed based on shares owned by each family in an amount to cover expected expenses for the year. Currently the Association is receiving pass-through funds for clearing of brush on Fort Hood grazing land. The fund are directly disbursed to the organization that clears the land.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Built and maintained fences on the Ft. Hood, TX military land to control cattle grazing on land. The fences are built and maintained as part of the agreement with the government as payment-in-kind for the lease of the land. CTCA also picked up and sold stray calves and provided salt for cattle grazing in the area. | - | - |
| Administered pass through funds received from an organization to clear brush on Ft. Hood, TX. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANDON BELT | President | - | $0 | - | - |
| DOUG ALLEN | Director | - | $0 | - | - |
| JUSTIN TATUM | Director | - | $0 | - | - |
| DENVER TIPPIT | Director | - | $0 | - | - |
| MARK CAROTHERS | Director | - | $0 | - | - |
| LARRY FRY | Director | - | $0 | - | - |
| JOE BROOKSHIRE | Director | - | $0 | - | - |
| KT BOTKIN | Director | - | $0 | - | - |
| FRANK PATE | Director | - | $0 | - | - |
| SANDRA TATUM | Sec/Treasurer | - | $0 | - | - |
| JACKIE L HYMAN JR | Director | - | $0 | - | - |
| RANDY PATTERSON | Director | - | $0 | - | - |
| JERRY SHULTS | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-5776225
- Phone
- 2548654526
Signing Officer
- Name
- Brandon Belt
- Title
- President
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Cindy J Waters
- Phone
- 2542481418
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Sale of stray calves $1842”
Other Expenses.1002
“Office Expenses $225”
Other Expenses.1
“Land lease $64185”
Other Expenses.2
“Animal control $17600”
Other Expenses.3
“Cattle feed $8888”
Other Expenses.4
“Land clearing-pass through $6574”
Other Expenses.5
“Contributions $2100”
Other Expenses.6
“Fencing repair $514”
Other Expenses.8
“Bank charges $236”
Raw XML Appendix163 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANDRA TATUM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2548654526 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 405 CR 327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GATESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56724 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6640 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 84148 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 925 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56724 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140872 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188252 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56724 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140872 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRANDON BELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUG ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUSTIN TATUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENVER TIPPIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK CAROTHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRY FRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE BROOKSHIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KT BOTKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FRANK PATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SANDRA TATUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JACKIE L HYMAN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RANDY PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JERRY SHULTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Sec/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100322 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1842 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provides grazing rights on Fort Hood, Texas military land for original landowners and their descendants who lost their homes when the military took the land in the 1950's to expand Fort Hood. The Association is responsible for maintaining fences and controlling cattle that graze on the government owned land. Dues are assessed based on shares owned by each family in an amount to cover expected expenses for the year. Currently the Association is receiving pass-through funds for clearing of brush on Fort Hood grazing land. The fund are directly disbursed to the organization that clears the land. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 257 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 179770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Built and maintained fences on the Ft. Hood, TX military land to control cattle grazing on land. The fences are built and maintained as part of the agreement with the government as payment-in-kind for the lease of the land. CTCA also picked up and sold stray calves and provided salt for cattle grazing in the area. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Administered pass through funds received from an organization to clear brush on Ft. Hood, TX. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104104 |
| IRS990EZ/TotalRevenueAmt | 0 | 188252 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Sale of stray calves $1842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Land lease $64185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Animal control $17600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cattle feed $8888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Land clearing-pass through $6574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contributions $2100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fencing repair $514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank charges $236 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDON BELT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CENTRAL TEXAS CATTLEMENS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 205776225 |
| ReturnHeader/Filer/PhoneNum | 0 | 2548654526 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 405 CR 327 |
| ReturnHeader/Filer/USAddress/City | 0 | GATESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Roberts and Waters CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2330 S Hwy 36 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Gatesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 765282553 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2542481418 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cindy J Waters |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T12:41:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,872
- Liabilities
- -
- Net assets
- $140,872
- Revenue
- $188,252
- Expenses
- $104,104
- Net income
- $84,148