Civic Intelligence

Texas Braunvieh Association Inc

990EZ • Fiscal year 2019 • EIN 46-3216607

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization ProfileN/A
1628 Main StCanadian, TX 79014

(903) 948-1946

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,152

Up $7,634 (+35%) from 2018

Net Assets

Up

$29,152

Up $7,634 (+35%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$65,269

Up $9,145 (+16%) from 2018

Expenses

Up

$57,635

Up $4,392 (+8.2%) from 2018

Net Income

Up

$7,634

Up $4,753 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2017: $20,111Liabilities 2017: $02017Assets 2018: $21,518Net Assets 2018: $21,5182018Assets 2019: $29,152Net Assets 2019: $29,1522019Assets 2020: $31,028Net Assets 2020: $31,0282020Assets 2021: $44,601Liabilities 2021: $02021Assets 2022: $47,595Net Assets 2022: $47,5952022Assets 2023: $68,211Liabilities 2023: $02023

Highlighted filing

2019

Assets$29,152
Liabilities-
Net Assets$29,152
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0Revenue 2017: $55,031Expenses 2017: $41,466Net Income 2017: $13,5652017Revenue 2018: $56,124Expenses 2018: $53,243Net Income 2018: $2,8812018Revenue 2019: $65,269Expenses 2019: $57,635Net Income 2019: $7,6342019Revenue 2020: $60,673Expenses 2020: $59,140Net Income 2020: $1,5332020Revenue 2021: $67,401Expenses 2021: $51,439Net Income 2021: $15,9622021Revenue 2022: $84,845Expenses 2022: $80,424Net Income 2022: $4,4212022Revenue 2023: $84,484Expenses 2023: $68,269Net Income 2023: $16,2152023

Highlighted filing

2019

Revenue$65,269
Expenses$57,635
Net Income$7,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$85,619
Mission and Program Overview

Mission

See additional explanations

Founded in 1996, the organization is open to anyone who is interested in Braunvieh cattle. The organization's focus is to promote the Braunvieh Breed through strong support of Junior members who actively participate in livestock shows and exhibits.

Program Services

DescriptionGrantsExpenses
Held a State JR Show in Belton, assisted with paying for state shows like Fort Worth & Houston, put on a 4-H/FFA Judging Clinic in Clarendon, had more kids in the incentive program and grew our jr program. Raised $4,000 extra for the Ft. Worth Jr. Show.$49,697$16,353
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HentonDirector-$0--
David HallV.P., Director-$0--
Loretta HallSecretary, Director-$0--
Donnie JohnsonPresident, Director-$0--
Clay StottsDirector-$0--
Leslie MirassouDirector-$0--
Dwight AlexanderDirector-$0--
Jose GuerraDirector-$0--
Clydene PittmanTreasurer, Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$34,278$34,278$20,350$13,928
Total Events$34,278$34,278$20,350$13,928
Filing and Contact Details

Filer

Filer Name
Texas Braunvieh Association Inc
EIN
46-3216607
Phone
9039481946
Address
1628 Main St, Canadian, TX 79014

Signing Officer

Name
Clydene Pittman
Title
Treasurer, Director
Signed
2020-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Revnue $140”

Other Expenses.1001

“Advertising and Promotion $5027”

Other Expenses.1002

“Office Expenses $2190”

Other Expenses.1003

“Information Technology $96”

Other Expenses.1012

“Insurance $125”

Other Expenses.1

“Cattle & State Shows $16614”

Other Expenses.2

“Program Expenses $14568”

Other Expenses.3

“Miscellaneous $1600”

Raw XML Appendix153 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/PersonNm0Clydene Pittman
IRS990EZ/BooksInCareOfDetail/PhoneNum09039481946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01628 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canadian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010368
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029152
IRS990EZ/FundraisingGrossIncomeAmt034278
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016353
IRS990EZ/GrossReceiptsAmt085619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03262
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Henton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Loretta Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donnie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clay Stotts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leslie Mirassou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dwight Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jose Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Clydene Pittman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P., Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040220
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Founded in 1996, the organization is open to anyone who is interested in Braunvieh cattle. The organization's focus is to promote the Braunvieh Breed through strong support of Junior members who actively participate in livestock shows and exhibits.
IRS990EZ/PrintingPublicationsPostageAmt0562
IRS990EZ/ProgramServiceRevenueAmt037571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held a State JR Show in Belton, assisted with paying for state shows like Fort Worth & Houston, put on a 4-H/FFA Judging Clinic in Clarendon, had more kids in the incentive program and grew our jr program. Raised $4,000 extra for the Ft. Worth Jr. Show.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020350
IRS990EZ/SpecialEventsNetIncomeLossAmt013928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057635
IRS990EZ/TotalProgramServiceExpensesAmt049697
IRS990EZ/TotalRevenueAmt065269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revnue $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cattle & State Shows $16614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses $14568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clydene Pittman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Braunvieh Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0463216607
ReturnHeader/Filer/PhoneNum09039481946
ReturnHeader/Filer/USAddress/AddressLine1Txt01628 Main St
ReturnHeader/Filer/USAddress/CityNm0Canadian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-05T12:44:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,152
Liabilities
-
Net assets
$29,152
Revenue
$65,269
Expenses
$57,635
Net income
$7,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$68.2$0.00$84.5$68.3$16.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$47.6$84.8$80.4$4.42
2021Summary only. Only limited summary data is available for this year.$44.6$0.00$67.4$51.4$16.0
2020Detailed filing. Detailed filing data is available for this year.$31.0$31.0$60.7$59.1$1.53
2019Detailed filing. Detailed filing data is available for this year.$29.2$29.2$65.3$57.6$7.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$21.5$56.1$53.2$2.88
2017Summary only. Only limited summary data is available for this year.$20.1$0.00$55.0$41.5$13.6