Civic Intelligence

Northeast Texas Beef Improvement Organization

990EZ • Fiscal year 2022 • EIN 26-1248295

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

PO Box 1250Sulphur Springs, TX 75483

(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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$140,092

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

Net Assets

Up

$140,092

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

Liabilities

Flat

$0

Flat from 2021

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$140,092
Liabilities$0
Net Assets$140,092

Operations Trend

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

2022

Revenue$60,865
Expenses$24,400
Net Income$36,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$123,567
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLT HALLDirectorPT$0--
D J CARRVice PresidentPT$0--
RICHARD HUGHESDirectorPT$0--
STEPHEN GOWINDirectorPT$0--
KARL EBELDirectorPT$0--
GRANT SADLERDirectorPT$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$82,153$82,153$32,249$49,904
Total Events$82,153$82,153$62,702$19,451
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
2023-06-12
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: 632. Description: scholarships. Amount: 10,500. Description: producer expense. Amount: 8,451. Description: miscellaneous. Amount: 1,734. Description: insurance. Amount: 2,207. Total to form 990-ez, line 16: 23,524.

Raw XML Appendix182 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/PersonNm0DWYATT BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09035302523
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULPHUR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103627
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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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/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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/OtherExpensesTotalAmt023524
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/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT AND INFORMATION TO EAST TEXAS BEEF PRODUCERS TO ACCOMPLISH AND UPHOLD THE ORGANIZATIONS STATED PURPOSE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalExpensesAmt024400
IRS990EZ/TotalRevenueAmt060865
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017833
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING/PROMOTIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02120
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032249
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS. AMOUNT: 632. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 10,500. DESCRIPTION: PRODUCER EXPENSE. AMOUNT: 8,451. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,734. DESCRIPTION: INSURANCE. AMOUNT: 2,207. TOTAL TO FORM 990-EZ, LINE 16: 23,524.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWYATT BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09035302523
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-07-05T14:32:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWYATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits