Civic Intelligence

Beef Supply

990EZ • Fiscal year 2015 • EIN 45-5535302

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization ProfileN/A
3311 N I-35e Ste 150Denton, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,547

Up $9,230 (+75%) from 2014

Net Assets

Up

$21,547

Up $9,230 (+75%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$10,825

Up $918 (+9.3%) from 2014

Expenses

Down

$1,595

Down $415 (-21%) from 2014

Net Income

Up

$9,230

Up $1,333 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$21,547
Liabilities-
Net Assets$21,547
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$10,825
Expenses$1,595
Net Income$9,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$10,825
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.-$1,595
Compensation and Service Providers
Top Officer Pay75th 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 I-35E STE 150, DENTON, TX 76207

Signing Officer

Name
Everette Newland
Title
Director
Phone
9405658326
Signed
2016-08-31
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 bank fees 24 veterinarian 643 fuel 58 supplies 257 total 982”

Form 990-ez, Part II, Line 24

“Livestock 0 18,125 total 0 18,125”

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 Appendix111 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/BOYAmt012317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021547
IRS990EZ/GrossReceiptsAmt010825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVERETTE NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018125
IRS990EZ/OtherExpensesTotalAmt0982
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/ProgramServiceRevenueAmt010825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF BEEF TO LOWER INCOME FAMILIES AND THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01595
IRS990EZ/TotalProgramServiceExpensesAmt01595
IRS990EZ/TotalRevenueAmt010825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09907
IRS990ScheduleA/Total509Grp/TotalAmt020732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 24 VETERINARIAN 643 FUEL 58 SUPPLIES 257 TOTAL 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVESTOCK 0 18,125 TOTAL 0 18,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETTE NEWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09405658326
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEF SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0BEEF
ReturnHeader/Filer/EIN0455535302
ReturnHeader/Filer/PhoneNum09405658326
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 N I-35E STE 150
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/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL M CAIN
ReturnHeader/ReturnTs02016-09-13T14:19:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,547
Liabilities
-
Net assets
$21,547
Revenue
$10,825
Expenses
$1,595
Net income
$9,230
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits