Civic Intelligence

Northeast Texas Beef Improvement Organization

990EZ • Fiscal year 2020 • EIN 26-1248295

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization ProfileN/A
711 County Road 1179Sulphur Springs, TX 75482

(903) 530-2523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

51%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-34%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$98,039

Up $22,115 (+29%) from 2019

Net Assets

Up

$98,039

Up $22,115 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Down

$43,318

Down $21,986 (-34%) from 2019

Expenses

Down

$21,203

Down $25,848 (-55%) from 2019

Net Income

Up

$22,115

Up $3,862 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$98,039
Liabilities$0
Net Assets$98,039
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$43,318
Expenses$21,203
Net Income$22,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$43,818
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 Pay70th 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--$500-
Total Events--$500$-500
Filing and Contact Details

Filer

Filer Name
Northeast Texas Beef Improvement
EIN
26-1248295
Phone
9035302523
Address
711 COUNTY ROAD 1179, SULPHUR SPRINGS, TX 75482

Signing Officer

Name
Dwyatt Bell
Title
COO
Phone
9035302523
Signed
2021-03-30
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: 1,184. Description: scholarships. Amount: 7,500. Description: insurance. Amount: 832. Description: promotion for beef industry. Amount: 7,645. Description: miscellaneous. Amount: 1,388. Total to form 990-ez, line 16: 18,549.”

Raw XML Appendix170 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/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/BOYAmt075924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt022115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02136
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098039
IRS990EZ/GrossReceiptsAmt043818
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038018
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt018549
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/PrintingPublicationsPostageAmt0518
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/SpecialEventsDirectExpensesAmt0500
IRS990EZ/SpecialEventsNetIncomeLossAmt0-500
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt021203
IRS990EZ/TotalRevenueAmt043318
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING/PROMOTIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS. AMOUNT: 1,184. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 7,500. DESCRIPTION: INSURANCE. AMOUNT: 832. DESCRIPTION: PROMOTION FOR BEEF INDUSTRY. AMOUNT: 7,645. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,388. TOTAL TO FORM 990-EZ, LINE 16: 18,549.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWYATT BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09035302523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST TEXAS BEEF IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261248295
ReturnHeader/Filer/PhoneNum09035302523
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 COUNTY ROAD 1179
ReturnHeader/Filer/USAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075482
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/ReturnTs02021-04-06T14:09:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWYATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,039
Liabilities
$0
Net assets
$98,039
Revenue
$43,318
Expenses
$21,203
Net income
$22,115
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
2020Detailed filing. Detailed filing data is available for this year.$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