Civic Intelligence

The Longhorn Project

990EZ • Fiscal year 2016 • EIN 46-2586411

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
957 NASA Parkway 129Houston, TX 77058

(281) 728-3787

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,277

No earlier filing loaded for comparison.

Net Assets

$3,277

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

$66,576

No earlier filing loaded for comparison.

Expenses

$82,534

No earlier filing loaded for comparison.

Net Income

-$15,958

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.

$10K$0-$10K-$20KAssets 2016: $3,277Liabilities 2016: $0Net Assets 2016: $3,2772016Assets 2017: $0Net Assets 2017: -$15,8732017Assets 2018: $0Net Assets 2018: -$2,3532018Assets 2025: $0Net Assets 2025: -$16,7952025

Highlighted filing

2016

Assets$3,277
Liabilities$0
Net Assets$3,277
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $66,576Expenses 2016: $82,534Net Income 2016: -$15,9582016Revenue 2017: $84,663Expenses 2017: $100,536Net Income 2017: -$15,8732017Revenue 2018: $192,193Expenses 2018: $194,546Net Income 2018: -$2,3532018Revenue 2025: $131,183Expenses 2025: $147,978Net Income 2025: -$16,7952025

Highlighted filing

2016

Revenue$66,576
Expenses$82,534
Net Income-$15,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$71,358
Mission and Program Overview

Mission

Fundraising and the Support of the Breeding and the History of the Texas Longhorn Cattle

Fundraising,support, educational and agricultural orgization.

Program Services

DescriptionGrantsExpenses
DONATION FROM NUMEROUS INDIVIUALS THAT ARE PASSIONATE ABOUT THE LONGHORN CATTLE$7,313-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA WILSONChaimanPT$0--
GREG SSCHRODERVice ChairmanPT$0--
GEORGIATreasurerPT$0--
GENE HOLLIERVice ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
The Longhorn Project Advisory Board
EIN
46-2586411
Phone
2817283787
Address
957 NASA Parkway 129, Houston, TX 77058

Signing Officer

Name
Christie V Erickson
Title
Owner
Phone
2817283787
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Yellow Rose Audit and Financial Ser
Address
2020 Pebble Beach Dr, League City, TX 77573
Preparer
Christie V Erickson
Phone
7138194582
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“bingo sales $13,652”

Pt V, Line 35B

“breeder expenditures $44,161.87”

Pt V, Line 35B

“unapplied cash $448.02”

Pt V, Line 35B

“uncatogorized revenue $448.02”

Pt V, Line 44D

“donation”

Form 990EZ, Part I, Line 8

“Total Tour expenses 9612.”

Form 990EZ, Part I, Line 8

“Uncategorized expenses 798.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 4782.”

Form 990EZ, Part I, Line 16

“Cattle Expenses 45581.”

Form 990EZ, Part I, Line 16

“Grounds Expenses 5719.”

Form 990EZ, Part I, Line 16

“Show Team Expenses 12097.”

Form 990EZ, Part I, Line 16

“Tour Expenses 9612.”

Form 990EZ, Part I, Line 16

“Uncategorized Expenditures 798.”

Form 990EZ, Part I, Line 16

“Misc 505.”

Raw XML Appendix156 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/PersonNm0GEORGIA LUNA
IRS990EZ/BooksInCareOfDetail/PhoneNum06825545757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 NASA Parkway 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02343
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt013654
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03277
IRS990EZ/OccupancyRentUtltsAndMaintAmt01025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SSCHRODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE HOLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chaiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079094
IRS990EZ/OtherRevenueTotalAmt010410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising,support, educational and agricultural orgization.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION FROM NUMEROUS INDIVIUALS THAT ARE PASSIONATE ABOUT THE LONGHORN CATTLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04782
IRS990EZ/SpecialEventsNetIncomeLossAmt08872
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082534
IRS990EZ/TotalRevenueAmt066576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07313
IRS990ScheduleA/Total509Grp/TotalAmt07313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0bingo sales $13,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1breeder expenditures $44,161.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2unapplied cash $448.02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3uncatogorized revenue $448.02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4donation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Total Tour expenses 9612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uncategorized expenses 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses 4782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cattle Expenses 45581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grounds Expenses 5719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Show Team Expenses 12097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tour Expenses 9612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uncategorized Expenditures 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc 505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE V ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817283787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Longhorn Project Advisory Board
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0462586411
ReturnHeader/Filer/PhoneNum02817283787
ReturnHeader/Filer/USAddress/AddressLine1Txt0957 NASA Parkway 129
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yellow Rose Audit and Financial Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Pebble Beach Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0League City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PhoneNum07138194582
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIE V ERICKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T15:03:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,277
Liabilities
$0
Net assets
$3,277
Revenue
$66,576
Expenses
$82,534
Net income
-$15,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.17$1.31$1.48$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$1.92$1.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.16$0.85$1.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.67$0.83$0.16