Civic Intelligence

Braunvieh Association of America

990 • Fiscal year 2014 • EIN 47-0672123

Sep 01, 2013 to Aug 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.BRAUNVIEH.ORG
5750 Epsilon Ste 20078249

(210) 561-2892

Siviq Scores

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

Liabilities / Assets

94th percentile

0.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-9.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$117,139

Down $12,097 (-9.4%) from 2013

Net Assets

Down

$82,720

Down $3,150 (-3.7%) from 2013

Liabilities

Down

$34,419

Down $8,947 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

$134,583

No earlier filing loaded for comparison.

Expenses

Up

$152,309

Up $13,747 (+9.9%) from 2013

Net Income

-$17,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $113,057Liabilities 2011: $48,626Net Assets 2011: $64,4312011Assets 2012: $130,215Liabilities 2012: $48,205Net Assets 2012: $82,0102012Assets 2013: $129,236Liabilities 2013: $43,366Net Assets 2013: $85,8702013Assets 2014: $117,139Liabilities 2014: $34,419Net Assets 2014: $82,7202014Assets 2015: $130,655Liabilities 2015: $28,950Net Assets 2015: $101,7052015Assets 2016: $136,411Liabilities 2016: $19,130Net Assets 2016: $117,2812016Assets 2017: $124,099Liabilities 2017: $8,299Net Assets 2017: $115,8002017Assets 2018: $143,321Liabilities 2018: $3,562Net Assets 2018: $139,7592018Assets 2019: $162,906Liabilities 2019: $5,541Net Assets 2019: $157,3652019Assets 2020: $167,418Liabilities 2020: $11,468Net Assets 2020: $155,9502020Assets 2021: $169,386Liabilities 2021: $25,695Net Assets 2021: $143,6912021Assets 2022: $183,245Liabilities 2022: $18,599Net Assets 2022: $164,6462022Assets 2023: $178,149Liabilities 2023: $14,192Net Assets 2023: $163,9572023Assets 2024: $181,409Liabilities 2024: $9,644Net Assets 2024: $171,7652024Assets 2025: $211,735Liabilities 2025: $23,479Net Assets 2025: $188,2562025

Highlighted filing

2014

Assets$117,139
Liabilities$34,419
Net Assets$82,720
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $219,1812011Expenses 2012: $171,7382012Expenses 2013: $138,5622013Revenue 2014: $134,583Expenses 2014: $152,309Net Income 2014: -$17,7262014Revenue 2015: $147,020Expenses 2015: $145,034Net Income 2015: $1,9862015Revenue 2016: $183,583Expenses 2016: $197,207Net Income 2016: -$13,6242016Revenue 2017: $156,877Expenses 2017: $182,370Net Income 2017: -$25,4932017Revenue 2018: $237,843Expenses 2018: $232,474Net Income 2018: $5,3692018Revenue 2019: $214,879Expenses 2019: $213,243Net Income 2019: $1,6362019Revenue 2020: $166,747Expenses 2020: $168,162Net Income 2020: -$1,4152020Revenue 2021: $211,774Expenses 2021: $224,033Net Income 2021: -$12,2592021Revenue 2022: $233,929Expenses 2022: $212,974Net Income 2022: $20,9552022Revenue 2023: $219,443Expenses 2023: $220,132Net Income 2023: -$6892023Revenue 2024: $202,143Expenses 2024: $194,335Net Income 2024: $7,8082024Revenue 2025: $202,076Expenses 2025: $185,585Net Income 2025: $16,4912025

Highlighted filing

2014

Revenue$134,583
Expenses$152,309
Net Income-$17,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$134,583
Mission and Program Overview

Mission

To develop and promote the braunvieh breed of cattle and to provide a registration system for these cattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,847$73,238▼ $2,609
Cash and Non-Interest-Bearing Accounts$39,462$23,206▼ $16,256
Accounts Receivable$10,879$11,073▲ $194
Land, Buildings, and Equipment, Net-$5,662-
Prepaid Expenses and Deferred Charges$3,048$3,960▲ $912
Total Assets$129,236$117,139▼ $12,097
Liabilities
Other Liabilities$25,679$28,025▲ $2,346
Mortgage Notes Payable Secured by Investment Property$12,142$6,142▼ $6,000
Accounts Payable and Accrued Expenses$5,545$252▼ $5,293
Total Liabilities$43,366$34,419▼ $8,947
Net Assets / Fund Balance
Unrestricted Net Assets$68,533$73,802▲ $5,269
Temporarily Rstr Net Assets$17,337$8,918▼ $8,419
Total Net Assets Fund Balance$85,870$82,720▼ $3,150
Total Liabilities and Net Assets / Fund Balance$129,236$117,139▼ $12,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,279$8,279
Other Land Buildings$5,662$138$5,800
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Marilyn BrinkPresident
Blake BagleyDirector
Brad DokeDirector
Clay StottsDirector
Jeff ZimmermanDirector
Kendall SchlakeDirector
Mark NelsonDirector
Todd HillDirector
Tommy ClarkDirector
Dwight AlexanderSecretary
Benny PhillipsTreasurer
Jerry JerniganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,190
Investment Income
$385
Other Revenue
$41,008
Change in Net Assets
$-17,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$55,627--$55,627
Office Expenses$29,968--$29,968
All Other Expenses$6,003--$6,003
Other Expenses$2,343--$2,343
Information Technology$2,066--$2,066
Conferences and Meetings$1,647--$1,647
Insurance$1,546--$1,546
Fees for Services Accounting$795--$795
Interest$350--$350
Travel$183--$183
Depreciation Depletion$138--$138
Total Functional Expenses$152,309$0$0$152,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Advances - Promotions$27,795
Ai Certificate Payables$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Full membership elects board of directors during the annual meeting held usually during the month of january”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by some, but not all, of the officers/directors prior to filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“Will be presented at the annual meeting”

Form 990, Page 6, Part VI, Line 15A

“N/a - no officers or key employees are compensated by the association.”

Form 990, Page 6, Part VI, Line 15B

“N/a - no other officers or key employees are compensated by the association.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

EIN
47-0672123
Phone
2105612892

Signing Officer

Name
Marilyn Brink
Title
President
Phone
2105612892
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
110

Preparer

Preparer
Kyle L Sitzman CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with livestock shows, auctions and junior association activities. No benefits are provided to volunteers.”

Form 990, Page 2, Part III, Line 4D

“Cattle profiles and dna verification to determine specific traits of new cattle raised”

Form 990, Part XI, Line 9

“Net difference circulation income-readership costs 14,576”

Raw XML Appendix363 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER ADVANCES - PROMOTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AI CERTIFICATE PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05662
IRS990ScheduleD/TotalLiabilityAmt028025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH LIVESTOCK SHOWS, AUCTIONS AND JUNIOR ASSOCIATION ACTIVITIES. NO BENEFITS ARE PROVIDED TO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATTLE PROFILES AND DNA VERIFICATION TO DETERMINE SPECIFIC TRAITS OF NEW CATTLE RAISED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL MEMBERSHIP ELECTS BOARD OF DIRECTORS DURING THE ANNUAL MEETING HELD USUALLY DURING THE MONTH OF JANUARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY SOME, BUT NOT ALL, OF THE OFFICERS/DIRECTORS PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILL BE PRESENTED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A - NO OFFICERS OR KEY EMPLOYEES ARE COMPENSATED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A - NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET DIFFERENCE CIRCULATION INCOME-READERSHIP COSTS 14,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017337
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08918
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129236
IRS990/TotalAssetsEOYAmt0117139
IRS990/TotalAssetsGrp/BOYAmt0129236
IRS990/TotalAssetsGrp/EOYAmt0117139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152309
IRS990/TotalGrossUBIAmt034490
IRS990/TotalLiabilitiesBOYAmt043366
IRS990/TotalLiabilitiesEOYAmt034419
IRS990/TotalLiabilitiesGrp/BOYAmt043366
IRS990/TotalLiabilitiesGrp/EOYAmt034419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082720
IRS990/TotalProgramServiceRevenueAmt093190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034490
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117139
IRS990/TravelGrp/ProgramServicesAmt0183
IRS990/TravelGrp/TotalAmt0183
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073802
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BRAUNVIEH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105612892
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRAUNVIEH ASSOCIATION OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0BRAU
ReturnHeader/Filer/EIN0470672123
ReturnHeader/Filer/PhoneNum02105612892
ReturnHeader/Filer/USAddress/AddressLine105750 EPSILON STE 200
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103901 NORMAL BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685065200
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE L SITZMAN CPA
ReturnHeader/ReturnTs02015-06-08T10:51:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,139
Liabilities
$34,419
Net assets
$82,720
Revenue
$134,583
Expenses
$152,309
Net income
-$17,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.23$1.88$2.02$1.86$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.10$1.72$2.02$1.94$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$2.19$2.20$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.65$2.34$2.13$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.26$1.44$2.12$2.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.56$1.67$1.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.06$1.57$2.15$2.13$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.40$2.38$2.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$1.57$1.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$1.84$1.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.02$1.47$1.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.34$0.83$1.35$1.52$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.43$0.86$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.48$0.82$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.64$2.19