Civic Intelligence

The Longhorn Project

990EZ • Fiscal year 2017 • EIN 46-2586411

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 06, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$15,873

Down $19,150 (-584%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$84,663

Up $18,087 (+27%) from 2016

Expenses

Up

$100,536

Up $18,002 (+22%) from 2016

Net Income

Up

-$15,873

Up $85 (+0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$0-$10K-$20KAssets 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

2017

Assets$0
Liabilities-
Net Assets-$15,873
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$84,663
Expenses$100,536
Net Income-$15,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 6, 2017
Return Version
2016v3.0
Gross Receipts
$87,451
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$14,115$14,115
Compensation and Service Providers
Top Officer Pay76th 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
2017-08-06
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

“Breeder Billable Expeniditure revenue 60047.”

Form 990EZ, Part I, Line 8

“Tours 2005.”

Form 990EZ, Part I, Line 8

“Unapplied Cash Payment revenue 456.”

Form 990EZ, Part I, Line 8

“Uncategorized Revenue 2080.”

Form 990EZ, Part I, Line 8

“Total Tour expenses”

Form 990EZ, Part I, Line 8

“Uncategorized expenses”

Form 990EZ, Part I, Line 16

“Fundraising Expenses”

Form 990EZ, Part I, Line 16

“Cattle Expenses”

Form 990EZ, Part I, Line 16

“Grounds Expenses”

Form 990EZ, Part I, Line 16

“Show Team Expenses”

Form 990EZ, Part I, Line 16

“Tour Expenses”

Form 990EZ, Part I, Line 16

“Uncategorized Expenditures”

Form 990EZ, Part I, Line 16

“Misc”

Form 990EZ, Part I, Line 16

“Total Cattle Expenses 47612.”

Form 990EZ, Part I, Line 16

“Total Grounds 6782.”

Form 990EZ, Part I, Line 16

“Total Show Team Expense 25287.”

Form 990EZ, Part I, Line 16

“Total Tour Expense 16155.”

Form 990EZ, Part I, Line 16

“Travel 3789.”

Form 990EZ, Part I, Line 16

“Uncategorized expenditure 911.”

Raw XML Appendix185 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/AmendedReturnInd0X
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/ContributionsGiftsGrantsEtcAmt014115
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15873
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt08628
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087451
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15873
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/OtherExpensesTotalAmt0100536
IRS990EZ/OtherRevenueTotalAmt064588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising,support, educational and agricultural orgization.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION FROM NUMEROUS INDIVIUALS THAT ARE PASSIONATE ABOUT THE LONGHORN CATTLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02788
IRS990EZ/SpecialEventsNetIncomeLossAmt05840
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100536
IRS990EZ/TotalProgramServiceExpensesAmt014115
IRS990EZ/TotalRevenueAmt084663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07313
IRS990ScheduleA/Total509Grp/TotalAmt021428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021428
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/ExplanationTxt5Breeder Billable Expeniditure revenue 60047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tours 2005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unapplied Cash Payment revenue 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uncategorized Revenue 2080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Total Tour expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uncategorized expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cattle Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grounds Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Show Team Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tour Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uncategorized Expenditures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Total Cattle Expenses 47612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Total Grounds 6782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Total Show Team Expense 25287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Total Tour Expense 16155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Travel 3789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Uncategorized expenditure 911.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 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/SignatureDt02017-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0059BFACB69B02E54DAD8201FBE1645456FDF0DCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0059BFACB69B02E54DAD8201FBE1645456FDF0DCF
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.166.120.113
ReturnHeader/FilingSecurityInformation/IPDt02017-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:40:59
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/PreparationDt02017-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIE V ERICKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-06T10:41:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$15,873
Revenue
$84,663
Expenses
$100,536
Net income
-$15,873
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.85$1.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.67$0.83$0.16