Civic Intelligence

Northeast Texas Beef Improvement Organization

EIN 26-1248295 • 501(c)6 • Sulphur Springs, TX

Profile

To improve the genetic make up of east texas commercial cattle operations, to improve management practices, to enhance the performance of calves, to enhance the reputation of east texas beef and to reward commercial producers financially for the added value of the produce.

PO Box 1250Sulphur Springs, TX 75483

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$140,092

Up $36,465 (+35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$140,092

Up $36,465 (+35%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$60,865

Up $12,984 (+27%) from 2021

Expenses

Down

$24,400

Down $17,893 (-42%) from 2021

Net Income

Up

$36,465

Up $30,877 (+553%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2019: $75,924Liabilities 2019: $0Net Assets 2019: $75,9242019Assets 2020: $98,039Liabilities 2020: $0Net Assets 2020: $98,0392020Assets 2021: $103,627Liabilities 2021: $0Net Assets 2021: $103,6272021Assets 2022: $140,092Liabilities 2022: $0Net Assets 2022: $140,0922022

Highlighted filing

2022

Assets$140,092
Liabilities$0
Net Assets$140,092
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0Revenue 2019: $65,304Expenses 2019: $47,051Net Income 2019: $18,2532019Revenue 2020: $43,318Expenses 2020: $21,203Net Income 2020: $22,1152020Revenue 2021: $47,881Expenses 2021: $42,293Net Income 2021: $5,5882021Revenue 2022: $60,865Expenses 2022: $24,400Net Income 2022: $36,4652022

Highlighted filing

2022

Revenue$60,865
Expenses$24,400
Net Income$36,465
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$140,092
Liabilities
$0
Net assets
$140,092
Revenue
$60,865
Expenses
$24,400
Net income
$36,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.61$0.24$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.48$0.42$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.43$0.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.65$0.47$0.18
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$132,085
Mission and Program Overview

Mission

To improve the genetic make up of east texas commercial cattle operations, to improve management practices, to enhance the performance of calves, to enhance the reputation of east texas beef and to reward commercial producers financially for the added value of the produce.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT AND INFORMATION TO EAST TEXAS BEEF PRODUCERS TO ACCOMPLISH AND UPHOLD THE ORGANIZATIONS STATED PURPOSE.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLT HALLDirectorPT$0--
D J CARRDirectorPT$0--
RICHARD HUGHESDirectorPT$0--
STEPHEN GOWINDirectorPT$0--
KARL EBELDirectorPT$0--
GRANT SADLERVice PresidentPT$0--
GREG SPIGENERDirectorPT$0--
DAVID BLACK DVMDirectorPT$0--
CHRIS MCCLUREDirectorPT$0--
KEVIN GRAY DVMDirectorPT$0--
DAVID FOWLERDirectorPT$0--
JOE DON POGUEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising/promotional----
Filing and Contact Details

Filer

Filer Name
Northeast Texas Beef Improvement
EIN
26-1248295
Phone
9035302523
Address
PO BOX 1250, SULPHUR SPRINGS, TX 75483

Signing Officer

Name
Dwyatt Bell
Title
COO
Phone
9035302523
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Preuss Flecker & Associates Pllc
Address
214 N DAVIS, SULPHUR SPRINGS, TX 75482
Preparer
Ralph T Preuss CPA
Phone
9038857571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals. Amount: 685. Description: scholarships. Amount: 6,500. Description: producer expense. Amount: 15,650. Description: promotion for beef industry. Amount: 8,061. Description: miscellaneous. Amount: 3,036. Total to form 990-ez, line 16: 33,932.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DWYATT BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09035302523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 CR 1179
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULPHUR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04975
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103627
IRS990EZ/FundraisingGrossIncomeAmt088744
IRS990EZ/GrossReceiptsAmt0132085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040191
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D J CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN GOWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARL EBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRANT SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG SPIGENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID BLACK DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN GRAY DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE DON POGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033932
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE GENETIC MAKE UP OF EAST TEXAS COMMERCIAL CATTLE OPERATIONS, TO IMPROVE MANAGEMENT PRACTICES, TO ENHANCE THE PERFORMANCE OF CALVES, TO ENHANCE THE REPUTATION OF EAST TEXAS BEEF AND TO REWARD COMMERCIAL PRODUCERS FINANCIALLY FOR THE ADDED VALUE OF THE PRODUCE.
IRS990EZ/PrintingPublicationsPostageAmt03386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT AND INFORMATION TO EAST TEXAS BEEF PRODUCERS TO ACCOMPLISH AND UPHOLD THE ORGANIZATIONS STATED PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt084204
IRS990EZ/SpecialEventsNetIncomeLossAmt04540
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt042293
IRS990EZ/TotalRevenueAmt047881
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING/PROMOTIONAL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS. AMOUNT: 685. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,500. DESCRIPTION: PRODUCER EXPENSE. AMOUNT: 15,650. DESCRIPTION: PROMOTION FOR BEEF INDUSTRY. AMOUNT: 8,061. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,036. TOTAL TO FORM 990-EZ, LINE 16: 33,932.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWYATT BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09035302523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST TEXAS BEEF IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261248295
ReturnHeader/Filer/PhoneNum09035302523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1250
ReturnHeader/Filer/USAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824148504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREUSS FLECKER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075482
ReturnHeader/PreparerPersonGrp/PhoneNum09038857571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH T PREUSS CPA
ReturnHeader/ReturnTs02022-05-09T08:45:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWYATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits