Civic Intelligence

Texas Braunvieh Association Inc

990EZ • Fiscal year 2021 • EIN 46-3216607

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization ProfileN/A
1628 Main StCanadian, TX 79014

(806) 323-9702

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$44,601

Flat from 2021

Net Assets

$44,601

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Flat

$67,401

Flat from 2021

Expenses

Flat

$51,439

Flat from 2021

Net Income

Flat

$15,962

Flat from 2021

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: $44,601Net Assets 2021: $44,6012021Assets 2021: $44,601Liabilities 2021: $02021Assets 2022: $47,595Net Assets 2022: $47,5952022Assets 2023: $68,211Liabilities 2023: $02023

Highlighted filing

2021

Assets$44,601
Liabilities-
Net Assets$44,601
Open 2021 Filing

Operations Trend

Revenue Growth75th 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 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

2021

Revenue$67,401
Expenses$51,439
Net Income$15,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.0
Gross Receipts
$88,808
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
In 2021, our organization accomplished the following:- Held a State JR Show in Wichita Falls, TX;- 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.$43,194$10,464
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donnie JohnsonPresident, DirectorPT$0--
Trey SaundersVice Pres, Director-$0--
Loretta HallSecretary, Director-$0--
Jessica KoettingDirector-$0--
Kelly BockelDirector-$0--
Clay StottsDirector-$0--
Clydene PittmanTreasurer, DirectorPT$0--
Ryan WilliamsDirector-$0--
Martin MaxwellDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$44,046$44,046$21,407$22,639
Total Events$44,046$44,046$21,407$22,639
Filing and Contact Details

Filer

Filer Name
Texas Braunvieh Association Inc
EIN
46-3216607
Phone
8063239702
Address
1628 Main St, Canadian, TX 79014

Signing Officer

Name
Clydene Pittman
Title
Treasurer, Director
Signed
2022-03-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5164”

Other Expenses.1002

“Office Expenses $1248”

Other Expenses.1003

“Information Technology $1125”

Other Expenses.1

“Cattle Program Expense $31875”

Other Expenses.3

“Supplies $195”

Raw XML Appendix152 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/PhoneNum08063239702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01628 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canadian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0767
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0708
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044601
IRS990EZ/FundraisingGrossIncomeAmt044046
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010464
IRS990EZ/GrossReceiptsAmt088808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0Donnie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trey Saunders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Loretta Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Koetting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Bockel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Clay Stotts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Clydene Pittman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ryan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Martin Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2389
IRS990EZ/OtherExpensesTotalAmt039607
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/PrintingPublicationsPostageAmt0660
IRS990EZ/ProgramServiceRevenueAmt043995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2021, our organization accomplished the following:- Held a State JR Show in Wichita Falls, TX;- 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021407
IRS990EZ/SpecialEventsNetIncomeLossAmt022639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051439
IRS990EZ/TotalProgramServiceExpensesAmt043194
IRS990EZ/TotalRevenueAmt067401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cattle Program Expense $31875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clydene Pittman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Braunvieh Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0463216607
ReturnHeader/Filer/PhoneNum08063239702
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/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-29T08:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clydene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pittman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,601
Liabilities
-
Net assets
$44,601
Revenue
$67,401
Expenses
$51,439
Net income
$15,962
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
2021Detailed filing. Detailed filing data is available for this year.$44.6$44.6$67.4$51.4$16.0
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