Civic Intelligence

Texas Braunvieh Association Inc

990EZ • Fiscal year 2022 • EIN 46-3216607

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,595

Up $2,994 (+6.7%) from 2021

Net Assets

$47,595

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$84,845

Up $17,444 (+26%) from 2021

Expenses

Up

$80,424

Up $28,985 (+56%) from 2021

Net Income

Down

$4,421

Down $11,541 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$47,595
Liabilities-
Net Assets$47,595
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$84,845
Expenses$80,424
Net Income$4,421
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$98,093
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 2022, 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.$10,000$68,675
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trey SaundersPresident, DirectorPT$0--
Martin MaxwellVP, Director-$0--
Stacey JohnsonSecretary, Director-$0--
Clydene PittmanTreasurer, DirectorPT$0--
Kelly BockelDirector-$0--
Joe FielDirector-$0--
Ryan WilliamsDirector-$0--
Jessica KoettingDirector-$0--
Collin AlexanderDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$45,740$45,740$13,248$32,492
Total Events$45,740$45,740$13,248$32,492
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
2023-02-10
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 $7339”

Other Expenses.1002

“Office Expenses $2710”

Other Expenses.1005

“Travel $2746”

Other Expenses.1012

“Insurance $1060”

Other Expenses.1

“Cattle Program Expense $45737”

Other Expenses.2

“Supplies $4195”

Other Expenses.3

“Award Expenses $1575”

Other Expenses.4

“Miscellaneous $872”

Other Expenses.5

“Entry Fees $790”

Raw XML Appendix161 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/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/BOYAmt044601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02928
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt045740
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt098093
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0Trey Saunders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martin Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacey Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clydene Pittman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Bockel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Fiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jessica Koetting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Collin Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1427
IRS990EZ/OtherExpensesTotalAmt067024
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/PrintingPublicationsPostageAmt0472
IRS990EZ/ProgramServiceRevenueAmt050603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022, 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/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013248
IRS990EZ/SpecialEventsNetIncomeLossAmt032492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080424
IRS990EZ/TotalProgramServiceExpensesAmt068675
IRS990EZ/TotalRevenueAmt084845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cattle Program Expense $45737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $4195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Award Expenses $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entry Fees $790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clydene Pittman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
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/ReturnTs02023-02-10T07:17:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clydene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pittman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,595
Liabilities
-
Net assets
$47,595
Revenue
$84,845
Expenses
$80,424
Net income
$4,421
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
2022Detailed filing. Detailed filing data is available for this year.$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