Civic Intelligence

Senepol Cattle Breeders Association

990EZ • Fiscal year 2012 • EIN 43-1562408

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
PO Box 42962269
Siviq Scores

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

Liabilities / Assets

98th percentile

0.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

62%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,890

Down $2,291 (-11%) from 2011

Net Assets

Down

$2,914

Down $2,500 (-46%) from 2011

Liabilities

Up

$15,976

Up $209 (+1.3%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$172,705

Up $65,806 (+62%) from 2011

Expenses

Up

$175,209

Up $75,200 (+75%) from 2011

Net Income

Down

-$2,504

Down $9,394 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $19,937Liabilities 2010: $21,413Net Assets 2010: -$1,4762010Assets 2011: $21,181Liabilities 2011: $15,767Net Assets 2011: $5,4142011Assets 2012: $18,890Liabilities 2012: $15,976Net Assets 2012: $2,9142012Assets 2013: $19,356Liabilities 2013: $11,403Net Assets 2013: $7,9532013Assets 2014: $8,639Liabilities 2014: $13,169Net Assets 2014: -$4,5302014Assets 2015: $7,563Liabilities 2015: $13,722Net Assets 2015: -$6,1592015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $19,770Liabilities 2017: $3,964Net Assets 2017: $15,8062017Assets 2018: $36,268Liabilities 2018: $2,282Net Assets 2018: $33,9862018Assets 2019: $32,782Liabilities 2019: $6,595Net Assets 2019: $26,1872019Assets 2020: $36,503Liabilities 2020: $3,722Net Assets 2020: $32,7812020Assets 2024: $51,033Liabilities 2024: $0Net Assets 2024: $51,0332024

Highlighted filing

2012

Assets$18,890
Liabilities$15,976
Net Assets$2,914
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $114,440Expenses 2010: $109,171Net Income 2010: $5,2692010Revenue 2011: $106,899Expenses 2011: $100,009Net Income 2011: $6,8902011Revenue 2012: $172,705Expenses 2012: $175,209Net Income 2012: -$2,5042012Revenue 2013: $124,666Expenses 2013: $119,627Net Income 2013: $5,0392013Revenue 2014: $72,691Expenses 2014: $85,174Net Income 2014: -$12,4832014Revenue 2015: $88,058Expenses 2015: $88,478Net Income 2015: -$4202015Revenue 2016: $57,498Expenses 2016: $55,730Net Income 2016: $1,7682016Revenue 2017: $61,379Expenses 2017: $41,182Net Income 2017: $20,1972017Revenue 2018: $57,477Expenses 2018: $39,297Net Income 2018: $18,1802018Revenue 2019: $52,288Expenses 2019: $60,087Net Income 2019: -$7,7992019Revenue 2020: $47,701Expenses 2020: $41,107Net Income 2020: $6,5942020Revenue 2024: $78,225Expenses 2024: $66,825Net Income 2024: $11,4002024

Highlighted filing

2012

Revenue$172,705
Expenses$175,209
Net Income-$2,504
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Develop register promote senepol cattle

Filing and Contact Details

Filer

EIN
43-1562408
Raw XML Appendix113 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/PersonName0SEBASTIAO DE AGUIAR
CompensationExplanation/Compensation/PersonName1ART MARTINEZ
CompensationExplanation/Compensation/PersonName2HANS LAWAETZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012725
IRS990EZ/CashSavingsAndInvestments/EOY01726
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2504
IRS990EZ/FeesAndOthPymtToIndContractors01126
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0172705
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010852
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05418
IRS990EZ/NetAssetsOrFundBalancesBOY05418
IRS990EZ/NetAssetsOrFundBalances/EOY02914
IRS990EZ/NetAssetsOrFundBalancesEOY02914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition211.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEBASTIAO DE AGUIAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ART MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HANS LAWAETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08456
IRS990EZ/OtherAssetsTotal/EOY017164
IRS990EZ/OtherExpensesTotal0174083
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE SENEPOL CATTLE BREEDER'S ASSOCIATION (SCBA) IS TO DEVELOP, REGISTER, AND PROMOTE THE SENEPOL BREED OF CATTLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENEPOL 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1USLGE - 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SENEPOL CATTLE BREEDER'S ASSOC. (SCBA)SIRE TEST PROGRAM 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/ProgramServiceRevenue0161853
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015763
IRS990EZ/SumOfTotalLiabilities/EOY015976
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 429
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0O FALLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062269
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA VORCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08007363765
IRS990EZ/TotalAssets/BOY021181
IRS990EZ/TotalAssets/EOY018890
IRS990EZ/TotalExpenses0175209
IRS990EZ/TotalRevenue0172705
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 1,279 BANK FEES 35 BOARD MEETINGS 1,809 CATTLE REGISTRY 13,489 CONVENTION EXPENSE 12,497 MEALS EXPENSE 7,864 CREDIT CARD FEES 2,570 MANAGEMENT FEES 27,048 MULTIBREED ANALYSIS EXP 5,000 OFFICE STORAGE 598 OFFICE SUPPLIES 2,510 POSTAGE EXPENSE 1,394 PROGRAMMING FEES 5,463 PROMOTIONAL EXPENSES 277 SENEPOL WORLD EXPENSE 5,434 SIRE SUMMARY EXPENSE 13,262 TELEPHONE EXPENSE 2,042 USLGE TRAVEL 14,743 DUES & SUBSCRIPTIONS 100 ANGUS GENETICS YEARLY ANA 5,750 SIRE TEST PROGRAM EXPENSE 43,772 USLGE DUES 5,000 USLGE PROMOTIONAL 531 USLGE OFFICE 1,616 TOTAL 174,083
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 3,591 12,299 PRIOR YEAR ADJUSTMENT 4,865 4,865 TOTAL 8,456 17,164
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,419 819 NOTES PAYABLE 6,285 6,285 NOTES PAYABLE- HANS LAWAETZ 6,000 6,000 NOTES PAYABLE- PEDRO RESTREPO 2,059 508 ROUNDING 0 0 PREPAYMENT BRAZIL-DE AGUIAR 0 2,364
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE OF THE SENEPOL CATTLE BREEDER'S ASSOCIATION (SCBA) IS TO DEVELOP, REGISTER, AND PROMOTE THE SENEPOL BREED OF CATTLE.
IRS990ScheduleO/GeneralExplanation/Explanation4SENEPOL 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/Explanation5USLGE - 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/Explanation6SENEPOL CATTLE BREEDER'S ASSOC. (SCBA)SIRE TEST PROGRAM 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431562408
ReturnHeader/Filer/Name/BusinessNameLine10SENEPOL CATTLE BREEDERS ASSOCIATION
ReturnHeader/Filer/NameControl0SENE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 429
ReturnHeader/Filer/USAddress/City0O FALLON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062269
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0SEBASTIAO DE AGUIAR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVE SMITH CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028405
ReturnHeader/Preparer/Name0ROBERT STEVEN SMITH
ReturnHeader/Preparer/Phone09107909010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T06:45:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,890
Liabilities
$15,976
Net assets
$2,914
Revenue
$172,705
Expenses
$175,209
Net income
-$2,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.78$0.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.48$0.41$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.52$0.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.57$0.39$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.61$0.41$0.20
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.57$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.06$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.05$0.73$0.85$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.25$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$1.73$1.75$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.07$1.00$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.21$0.01$1.14$1.09$0.05