Civic Intelligence

Beef Supply

990EZ • Fiscal year 2014 • EIN 45-5535302

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
3311 N Interstate 35Denton, TX 76207

(940) 565-8326

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,317

No earlier filing loaded for comparison.

Net Assets

$12,317

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$9,907

No earlier filing loaded for comparison.

Expenses

$2,010

No earlier filing loaded for comparison.

Net Income

$7,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $12,317Net Assets 2014: $12,3172014Assets 2015: $21,547Net Assets 2015: $21,5472015Assets 2022: $105,061Net Assets 2022: $105,0612022Assets 2023: $71,693Net Assets 2023: $71,6932023

Highlighted filing

2014

Assets$12,317
Liabilities-
Net Assets$12,317
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $9,907Expenses 2014: $2,010Net Income 2014: $7,8972014Revenue 2015: $10,825Expenses 2015: $1,595Net Income 2015: $9,2302015Revenue 2022: $46,540Expenses 2022: $52,744Net Income 2022: -$6,2042022Revenue 2023: $22,685Expenses 2023: $56,053Net Income 2023: -$33,3682023

Highlighted filing

2014

Revenue$9,907
Expenses$2,010
Net Income$7,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$9,907
Mission and Program Overview

Mission

Strive to honor god by providing quality beef to folks in need

The mission of beef supply is to provide free or discounted beef to low income families for better health.

Program Services

DescriptionGrantsExpenses
PROVISION OF BEEF TO LOWER INCOME FAMILIES AND THOSE IN NEED.-$111
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETTE NEWLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beef Supply
EIN
45-5535302
Phone
9405658326
Address
3311 N INTERSTATE 35, DENTON, TX 76207

Signing Officer

Name
Everette Newland
Title
President
Phone
9405658326
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
April M Cain
Phone
9403878930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses farm bureau 111 total 111”

Form 990-ez, Part III

“The mission of beef supply is to provide free or discounted beef to low income families for better health.”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERKI & ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09403878930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 FULTON SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012317
IRS990EZ/GrossReceiptsAmt09907
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVERETTE NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF BEEF SUPPLY IS TO PROVIDE FREE OR DISCOUNTED BEEF TO LOW INCOME FAMILIES FOR BETTER HEALTH.
IRS990EZ/ProgramServiceRevenueAmt09907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF BEEF TO LOWER INCOME FAMILIES AND THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02010
IRS990EZ/TotalProgramServiceExpensesAmt0111
IRS990EZ/TotalRevenueAmt09907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09907
IRS990ScheduleA/Total509Grp/TotalAmt09907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FARM BUREAU 111 TOTAL 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF BEEF SUPPLY IS TO PROVIDE FREE OR DISCOUNTED BEEF TO LOW INCOME FAMILIES FOR BETTER HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETTE NEWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09405658326
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEF SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0BEEF
ReturnHeader/Filer/EIN0455535302
ReturnHeader/Filer/PhoneNum09405658326
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 N INTERSTATE 35
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL M CAIN
ReturnHeader/ReturnTs02015-06-12T17:15:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,317
Liabilities
-
Net assets
$12,317
Revenue
$9,907
Expenses
$2,010
Net income
$7,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.23$0.56$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.47$0.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.11$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.10$0.02$0.08