Civic Intelligence

Texas Junior Simmental-Simbrah Assn Educ Trust

EIN 31-1508843 • 501(c)3

PO Box 151475103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,933

Up $286 (+0.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$79,933

Up $463 (+0.6%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$4,987

No earlier filing loaded for comparison.

Expenses

Up

$4,701

Up $111 (+2.4%) from 2011

Net Income

$286

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2011: $79,647Liabilities 2011: $177Net Assets 2011: $79,4702011Assets 2012: $79,933Net Assets 2012: $79,9332012

Highlighted filing

2012

Assets$79,933
Liabilities-
Net Assets$79,933
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Expenses 2011: $4,5902011Revenue 2012: $4,987Expenses 2012: $4,701Net Income 2012: $2862012

Highlighted filing

2012

Revenue$4,987
Expenses$4,701
Net Income$286
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,933
Liabilities
-
Net assets
$79,933
Revenue
$4,987
Expenses
$4,701
Net income
$286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$79.9$4.99$4.70$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$0.18$79.5$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
31-1508843
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079470
IRS990EZ/CashSavingsAndInvestments/EOY079933
IRS990EZ/ContributionsGiftsGrantsEtc04430
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0286
IRS990EZ/FeesAndOthPymtToIndContractors0140
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts04987
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0557
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079470
IRS990EZ/NetAssetsOrFundBalancesBOY079470
IRS990EZ/NetAssetsOrFundBalances/EOY079933
IRS990EZ/NetAssetsOrFundBalancesEOY079933
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WARREN GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY GLASSCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICTOR GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Secty/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0177
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Scholarship Awards
IRS990EZ/PrintingPublicationsPostage061
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Nine scholarship awards of $500 each were given to worhy young adults wo have participated in raising and showing the Simmental/Simbrah breed.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0202
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1534
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075103
IRS990EZ/TheBooksAreInCareOf/NamePerson0WARREN GARRETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09033162889
IRS990EZ/TotalAssets/BOY079470
IRS990EZ/TotalAssets/EOY079933
IRS990EZ/TotalExpenses04701
IRS990EZ/TotalProgramServiceExpenses0202
IRS990EZ/TotalRevenue04987
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01825
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02379
IRS990ScheduleA/GrossInvestmentIncome170/Total06587
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.72480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56660
IRS990ScheduleA/PublicSupportTotal170017350
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/Total170/Total017350
IRS990ScheduleA/TotalSupport023937
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP AWARDS AWARDS SCHOLARSHIP RECIPIENTS NONE 4500.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED SECURITIES GAINS 177.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311508843
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS JUNIOR SIMMENTAL-SIMBRAH ASSN EDUC TRUST
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone09033162889
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1514
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075103
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0WARREN GARRETT
ReturnHeader/Officer/Phone09033162889
ReturnHeader/Officer/Title0PRESIDENT/SECTY/TREAS
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGARET GREEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10493 VZCR 2509
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075103
ReturnHeader/Preparer/Name0MARGARET GREEN
ReturnHeader/Preparer/Phone09038489840
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:12:50-07:00

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