Civic Intelligence

Beef Supply

990EZ • Fiscal year 2023 • EIN 45-5535302

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
3311 N I-35 Ste 140Denton, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

5th percentile

-147%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,693

Down $33,368 (-32%) from 2022

Net Assets

Down

$71,693

Down $33,368 (-32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$22,685

Down $23,855 (-51%) from 2022

Expenses

Up

$56,053

Up $3,309 (+6.3%) from 2022

Net Income

Down

-$33,368

Down $27,164 (-438%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$71,693
Liabilities-
Net Assets$71,693
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$22,685
Expenses$56,053
Net Income-$33,368
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$22,685
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
IN 2023, BEEF SUPPLY PROVIDED 11,077 POUNDS OF GROUND BEEF TO FOLKS IN NEED IN OUR COMMUNITY.-$53,811
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETTE NEWLANDTreasurer-$0--
KIM CLARKEPresidentPT$0--
MATT WILLISONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beef Supply
EIN
45-5535302
Phone
9405658326
Address
3311 N I-35 Ste 140, Denton, TX 76207

Signing Officer

Name
Everette Newland
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Steffanee Moynagh CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $635”

Other Expenses.1009

“Depreciation $12924”

Other Expenses.1012

“Insurance $2214”

Other Expenses.1

“CATTLE PROCESSING $23572”

Other Expenses.2

“CONTRACT LABOR $4245”

Other Expenses.3

“CATTLE OPERATIONS $3927”

Other Expenses.4

“LAND LEASE $3864”

Other Expenses.5

“CATTLE SUPPLIES $3598”

Other Expenses.6

“FUEL $297”

Other Expenses.7

“VETERINARY $277”

Other Assets.1

“CATTLE - Beginning $38224 CATTLE - Ending $28668”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EVERETTE NEWLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09405658326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03311 N I-35 STE 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056783
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022685
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010054
IRS990EZ/LandAndBuildingsGrp/EOYAmt014486
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105061
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt117.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVERETTE NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT WILLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028668
IRS990EZ/OtherExpensesTotalAmt055553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRIVE TO HONOR GOD BY PROVIDING QUALITY BEEF TO FOLKS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2023, BEEF SUPPLY PROVIDED 11,077 POUNDS OF GROUND BEEF TO FOLKS IN NEED IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056053
IRS990EZ/TotalProgramServiceExpensesAmt053811
IRS990EZ/TotalRevenueAmt022685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71110
IRS990ScheduleA/PublicSupportPY170Pct00.76760
IRS990ScheduleA/PublicSupportTotal170Amt0143656
IRS990ScheduleA/SubstantialContributorsTotAmt058377
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202033
IRS990ScheduleA/TotalSupportAmt0202033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATTLE PROCESSING $23572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $4245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATTLE OPERATIONS $3927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAND LEASE $3864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATTLE SUPPLIES $3598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VETERINARY $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CATTLE - Beginning $38224 CATTLE - Ending $28668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETTE NEWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beef Supply
ReturnHeader/Filer/BusinessNameControlTxt0BEEF
ReturnHeader/Filer/EIN0455535302
ReturnHeader/Filer/PhoneNum09405658326
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 N I-35 Ste 140
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752186131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Spector & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E McKinney Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEFFANEE MOYNAGH CPA
ReturnHeader/ReturnTs02024-11-14T14:43:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,693
Liabilities
-
Net assets
$71,693
Revenue
$22,685
Expenses
$56,053
Net income
-$33,368
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