Civic Intelligence

Spring Branch Ffa Alumni Association

990 • Fiscal year 2012 • EIN 33-1015855

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

P O Box 43187177243-1871
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$52,062

Up $501 (+1.0%) from 2011

Net Assets

Up

$52,062

Up $501 (+1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$271,434

Up $59,205 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $51,561Liabilities 2011: $0Net Assets 2011: $51,5612011Assets 2012: $52,062Liabilities 2012: $0Net Assets 2012: $52,0622012Assets 2013: $51,090Liabilities 2013: $0Net Assets 2013: $51,0902013Assets 2014: $55,858Liabilities 2014: $500Net Assets 2014: $55,3582014Assets 2016: $90,463Liabilities 2016: $0Net Assets 2016: $90,4632016Assets 2017: $101,872Liabilities 2017: $0Net Assets 2017: $101,8722017Assets 2018: $121,227Liabilities 2018: $0Net Assets 2018: $121,2272018Assets 2019: $120,735Liabilities 2019: $0Net Assets 2019: $120,7352019Assets 2020: $143,327Liabilities 2020: $0Net Assets 2020: $143,3272020Assets 2021: $133,081Liabilities 2021: $0Net Assets 2021: $133,0812021Assets 2022: $115,736Liabilities 2022: $5,121Net Assets 2022: $110,6152022

Highlighted filing

2012

Assets$52,062
Liabilities$0
Net Assets$52,062

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $212,2292011Expenses 2012: $271,4342012Expenses 2013: $267,0112013Revenue 2014: $283,590Expenses 2014: $279,322Net Income 2014: $4,2682014Revenue 2016: $240,091Expenses 2016: $215,077Net Income 2016: $25,0142016Revenue 2017: $397,133Expenses 2017: $385,724Net Income 2017: $11,4092017Revenue 2018: $460,298Expenses 2018: $440,943Net Income 2018: $19,3552018Revenue 2019: $560,977Expenses 2019: $561,469Net Income 2019: -$4922019Revenue 2020: $534,112Expenses 2020: $511,520Net Income 2020: $22,5922020Revenue 2021: $377,179Expenses 2021: $387,425Net Income 2021: -$10,2462021Revenue 2022: $516,393Expenses 2022: $538,859Net Income 2022: -$22,4662022

Highlighted filing

2012

Revenue-
Expenses$271,434
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.3
Gross Receipts
$271,935
Mission and Program Overview

Mission

To support and promote the FFA

Filing and Contact Details

Filer

EIN
33-1015855
Raw XML Appendix316 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To support and promote the FFA organization, activities and agricultural education of local, state and national levels.
IRS990/AddressPrincipalOfficerUS/AddressLine1013411 Queensbury
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077079
IRS990/Advertising/ProgramServices03750
IRS990/Advertising/Total03750
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03210
IRS990/AllOtherExpenses/ProgramServices021161
IRS990/AllOtherExpenses/Total021161
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048548
IRS990/CashNonInterestBearing/EOY049750
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/ProgramServices03759
IRS990/ConferencesMeetings/Total03759
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04401
IRS990/ContributionsGrantsPriorYear04025
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0702
IRS990/DepreciationDepletion/Total0702
IRS990/DescribedIn501C30true
IRS990/Description0Support of approximately 50 local FFA youth in maintaining and continuing agricultural education programs.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0271434
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek425.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/NamePerson0Ken Johnson
IRS990/Form990PartVIISectionA/NamePerson1Larry Evans
IRS990/Form990PartVIISectionA/NamePerson2Bobby Pope
IRS990/Form990PartVIISectionA/NamePerson3Tracie Pierce
IRS990/Form990PartVIISectionA/NamePerson4Penny Duvall
IRS990/Form990PartVIISectionA/NamePerson5Holli Brackeen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President Elect
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Treasuer Elect
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0208984
IRS990/GrantsAndSimilarAmntsPriorYear0161402
IRS990/GrantsToDomesticIndividuals/ProgramServices0198710
IRS990/GrantsToDomesticIndividuals/Total0198710
IRS990/GrantsToDomesticOrgs/ProgramServices010274
IRS990/GrantsToDomesticOrgs/Total010274
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0271935
IRS990/GroupExemptionNumber00776
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04621
IRS990/LandBuildingsEquipmentBasis06933
IRS990/LandBuildingsEquipmentBasisNet/BOY03013
IRS990/LandBuildingsEquipmentBasisNet/EOY02312
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01191
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To support and promote the FFA organization, activities and agricultural education of local, state and national levels.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Ken Johnson
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY051561
IRS990/NetAssetsOrFundBalancesEOY052062
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01975
IRS990/OfficeExpenses/Total01975
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear050827
IRS990/OtherExpensesCurrentYear062450
IRS990/OtherExpenses/Description0Show & Sale: Supplies
IRS990/OtherExpenses/Description1Show & Sale: Buyers' Appreciation
IRS990/OtherExpenses/Description2Farm Projects
IRS990/OtherExpenses/Description3Chapter & Alumni Functions
IRS990/OtherExpenses/ProgramServices09247
IRS990/OtherExpenses/ProgramServices18281
IRS990/OtherExpenses/ProgramServices27691
IRS990/OtherExpenses/ProgramServices35884
IRS990/OtherExpenses/Total09247
IRS990/OtherExpenses/Total18281
IRS990/OtherExpenses/Total27691
IRS990/OtherExpenses/Total35884
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0267534
IRS990/ProgramServiceRevenue/Description0Annual Livestock Show and Sale
IRS990/ProgramServiceRevenuePriorYear0203771
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0267534
IRS990/ProgramServiceRevenue/TotalRevenueColumn0267534
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0501
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY051561
IRS990/RetainedEarningsEndowmentEtc/EOY052062
IRS990/Revenue0267534
IRS990/RevenuesLessExpensesCY0501
IRS990/RevenuesLessExpensesPriorYear0-4433
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleD/Equipment/Depreciation03052
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03052
IRS990ScheduleD/ExcessOrDeficitForYear0501
IRS990ScheduleD/ExcessOrDeficitPerFS0501
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue02312
IRS990ScheduleD/OtherLandBuildings/Depreciation01569
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis03881
IRS990ScheduleD/TotalExpenses0271434
IRS990ScheduleD/TotalOfBookValueLandBuildings02312
IRS990ScheduleD/TotalRevenue0271935
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1197210
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients151
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0College Scholarship
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Agricultural Education Programs
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Part I, Line 2: Scholarship recipients must provide valid proof of eligible college expenses (such as tuition, books, supplies, etc) to receive scholarship funds. Show and Sale participants are required to keep a record book of all expenses related to the livestock or project.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101905 Brittmoore
IRS990ScheduleI/RecipientTable/AddressUS/City0Houston
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode077043
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010274
IRS990ScheduleI/RecipientTable/EINOfRecipient0746001379
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0general support of agricultural education programs
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Spring Branch ISD-CATE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20c/o Spring Branch FFA
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part VI, Line 11b: Form 990 is presented for review at the earliest General Meeting following the filing of the return Part VI, Line 19: Documents made available to the public upon request
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010292 Hammerly Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077043
IRS990/TheBooksAreInCareOf/NamePerson0Penny Duvall
IRS990/TheBooksAreInCareOf/TelephoneNumber07136289149
IRS990/TotalAssets/BOY051561
IRS990/TotalAssetsBOY051561
IRS990/TotalAssets/EOY052062
IRS990/TotalAssetsEOY052062
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04401
IRS990/TotalExpensesCurrentYear0271434
IRS990/TotalExpensesPriorYear0212229
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0271434
IRS990/TotalFunctionalExpenses/Total0271434
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY051561
IRS990/TotalLiabNetAssetsFundBalances/EOY052062
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers055
IRS990/TotalNetAssetsFundBalances/BOY051561
IRS990/TotalNetAssetsFundBalances/EOY052062
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0271434
IRS990/TotalProgramServiceRevenue0267534
IRS990/TotalRevenueCurrentYear0271935
IRS990/TotalRevenuePriorYear0207796
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0267534
IRS990/TotalRevenue/TotalRevenueColumn0271935
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331015855
ReturnHeader/Filer/Name/BusinessNameLine10Spring Branch FFA Alumni Association
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone07135997000
ReturnHeader/Filer/USAddress/AddressLine10P O Box 431871
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772431871
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0Penny Duvall
ReturnHeader/Officer/Phone07135997000
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICARDO VILLARREAL BKPG TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101313 CAMPBELL RD A-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770556429
ReturnHeader/Preparer/Name0Venesa I Pamuk
ReturnHeader/Preparer/Phone07139329010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T05:41:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings