Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$21,181
Up $1,244 (+6.2%) from 2010
Net Assets
Up$5,414
Up $6,890 (+467%) from 2010
Liabilities
Down$15,767
Down $5,646 (-26%) from 2010
Revenue And Expenses
Revenue
Down$106,899
Down $7,541 (-6.6%) from 2010
Expenses
Down$100,009
Down $9,162 (-8.4%) from 2010
Net Income
Up$6,890
Up $1,621 (+31%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Develop register promote senepol cattle
Filing and Contact Details
Filer
- EIN
- 43-1562408
Raw XML Appendix118 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | SEBASTIAO DE AGUIAR |
| CompensationExplanation/Compensation/PersonName | 1 | ART MARTINEZ |
| CompensationExplanation/Compensation/PersonName | 2 | HANS LAWAETZ |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4207 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12725 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6890 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1018 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 106899 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 8294 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -1476 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -1476 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 5414 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 5414 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1 | 0 | PO BOX 366 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine2 | 0 | FREDERICKSTED ST CROIX USVI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City | 0 | FREDERICKSTED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country | 0 | VQ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode | 0 | 00841 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState | 0 | ST. CROIX, USVI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 104 CRANDON BLVD SUITE 420 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 140 SW 20 ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | KEY BISCAYNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MIAMI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 33149 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 33129 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SEBASTIAO DE AGUIAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ART MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HANS LAWAETZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15730 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8456 |
| IRS990EZ/OtherExpensesTotal | 0 | 98991 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF THE SENEPOL CATTLE BREEDER'S ASSOCIATION (SCBA) IS TO DEVELOP, REGISTER, AND PROMOTE THE SENEPOL BREED OF CATTLE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SENEPOL CATTLE BREEDER'S ASSOC. (SCBA) PROVIDES A SINGLE DATABASE FOR ALL BREEDERS TO STORE THEIR DATA FOR THEIR CATTLE. ANNUALLY, SCBA PAYS TO HAVE THE DATA ANALYZED AND THE DATA IS THEN TRANSLATED INTO EPDS (ESTIMATED PROGENY DIFFERENCES) SO THE MEMBERSHIP CAN COMPARE THEIR CATTLE TO OTHERS IN THE DATABASE AND SELECT THE BEST ANIMALS IN THEIR OWN HERDS. |
| IRS990EZ/ProgramServiceRevenue | 0 | 98605 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 21413 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 15767 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 429 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | O FALLON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62269 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LISA VORCE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8007363765 |
| IRS990EZ/TotalAssets/BOY | 0 | 19937 |
| IRS990EZ/TotalAssets/EOY | 0 | 21181 |
| IRS990EZ/TotalExpenses | 0 | 100009 |
| IRS990EZ/TotalRevenue | 0 | 106899 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRAVEL 800 BANK FEES 203 BOARD MEETINGS 3,223 CATTLE REGISTRY 8,618 CONVENTION EXPENSE 2,650 MEALS EXPENSE 24,242 CREDIT CARD FEES 1,861 MANAGEMENT FEES 16,749 MULTIBREED ANALYSIS EXP 1,000 OFFICE SERVICES 214 OFFICE SUPPLIES 2,563 POSTAGE EXPENSE 2,060 PROGRAMMING FEES 163 PROMOTIONAL EXPENSES 30 SENEPOL WORLD EXPENSE 125 SIRE SUMMARY EXPENSE 7,631 TELEPHONE EXPENSE 1,153 USLGE DUES AND EXPENSES 25,706 TOTAL 98,991 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 8,419 3,591 PRIOR YEAR ADJUSTMENT 7,311 4,865 TOTAL 15,730 8,456 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,626 1,423 NOTES PAYABLE 6,285 6,285 NOTES PAYABLE- HANS LAWAETZ 6,000 6,000 NOTES PAYABLE- PEDRO RESTREPO 5,500 2,059 ROUNDING 2 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PURPOSE OF THE SENEPOL CATTLE BREEDER'S ASSOCIATION (SCBA) IS TO DEVELOP, REGISTER, AND PROMOTE THE SENEPOL BREED OF CATTLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SENEPOL CATTLE BREEDER'S ASSOC. (SCBA) PROVIDES A SINGLE DATABASE FOR ALL BREEDERS TO STORE THEIR DATA FOR THEIR CATTLE. ANNUALLY, SCBA PAYS TO HAVE THE DATA ANALYZED AND THE DATA IS THEN TRANSLATED INTO EPDS (ESTIMATED PROGENY DIFFERENCES) SO THE MEMBERSHIP CAN COMPARE THEIR CATTLE TO OTHERS IN THE DATABASE AND SELECT THE BEST ANIMALS IN THEIR OWN HERDS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431562408 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SENEPOL CATTLE BREEDERS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SENE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 429 |
| ReturnHeader/Filer/USAddress/City | 0 | O FALLON |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62269 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | SEBASTIAO DE AGUIAR |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEVE SMITH CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 12010 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28405 |
| ReturnHeader/Preparer/Name | 0 | ROBERT STEVEN SMITH |
| ReturnHeader/Preparer/Phone | 0 | 9107909010 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T12:43:05-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,181
- Liabilities
- $15,767
- Net assets
- $5,414
- Revenue
- $106,899
- Expenses
- $100,009
- Net income
- $6,890