Civic Intelligence

Sg Texas Premier Santa Gertrudis

990EZ • Fiscal year 2013 • EIN 48-1293879

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfilePREMIERSANTAGERTRUDIS.COM
4621 Martin St76119

(817) 534-0044

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-72%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-71%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,064

Up $450 (+1.0%) from 2012

Net Assets

Up

$45,064

Up $450 (+1.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$7,602

Down $18,702 (-71%) from 2012

Expenses

Up

$13,086

Up $584 (+4.7%) from 2012

Net Income

Down

-$5,484

Down $19,286 (-140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2010: $35,633Liabilities 2010: $100Net Assets 2010: $35,5332010Assets 2011: $30,812Net Assets 2011: $30,8122011Assets 2012: $44,614Net Assets 2012: $44,6142012Assets 2013: $45,064Net Assets 2013: $45,0642013Assets 2015: $36,949Liabilities 2015: $260Net Assets 2015: $36,6892015Assets 2016: $44,700Liabilities 2016: $550Net Assets 2016: $44,1502016Assets 2017: $52,539Net Assets 2017: $52,5392017Assets 2018: $60,334Net Assets 2018: $60,3342018Assets 2019: $67,570Net Assets 2019: $67,5702019Assets 2020: $75,459Net Assets 2020: $75,4592020Assets 2021: $86,886Net Assets 2021: $86,8862021Assets 2022: $70,874Net Assets 2022: $70,8742022Assets 2023: $76,859Net Assets 2023: $76,8592023Assets 2024: $84,032Net Assets 2024: $84,0322024

Highlighted filing

2013

Assets$45,064
Liabilities-
Net Assets$45,064
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $7,1072010Revenue 2011: $15,062Expenses 2011: $19,947Net Income 2011: -$4,8852011Revenue 2012: $26,304Expenses 2012: $12,502Net Income 2012: $13,8022012Revenue 2013: $7,602Expenses 2013: $13,086Net Income 2013: -$5,4842013Revenue 2015: $5,291Expenses 2015: $8,147Net Income 2015: -$2,8562015Revenue 2016: $12,290Expenses 2016: $6,322Net Income 2016: $5,9682016Revenue 2017: $10,595Expenses 2017: $6,154Net Income 2017: $4,4412017Revenue 2018: $17,892Expenses 2018: $6,852Net Income 2018: $11,0402018Revenue 2019: $5,796Expenses 2019: $3,115Net Income 2019: $2,6812019Revenue 2020: $8,030Expenses 2020: $4,942Net Income 2020: $3,0882020Revenue 2021: $12,183Expenses 2021: $8,397Net Income 2021: $3,7862021Revenue 2022: $1,226Expenses 2022: $6,963Net Income 2022: -$5,7372022Revenue 2023: $11,973Expenses 2023: $12,271Net Income 2023: -$2982023Revenue 2024: $12,769Expenses 2024: $10,742Net Income 2024: $2,0272024

Highlighted filing

2013

Revenue$7,602
Expenses$13,086
Net Income-$5,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$68,849
Mission and Program Overview

Mission

Promote the santa gertrudis cattle breed through education and exibition. Activities include animals for sale by auction, regional show circuit for open and junior members, hosting events with speakers in related agricultural fields, and awarding college scholarships.

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS TALIAFERROPresident-$0--
DARRELL PITCHFORDVice Pres-$0--
DARRELL ROACHVice Preside-$0--
DAVID CRAWFORDSecretary-$0--
MATT NICHOLESTreasurer-$0--
BRAD BLANDDirector-$0--
BRIAN CUMMINSDirector-$0--
DAN PALECEKDirector-$0--
SCOTT SONTAGDirector-$0--
GLEN ROMINESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,765$62,765$61,247$1,518
Total Events$62,765$62,765$61,247$1,518
Filing and Contact Details

Filer

EIN
48-1293879
Phone
8175340044

Signing Officer

Name
Matt Nicholes
Title
Treasurer
Phone
8175340044
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia a Stults
Phone
2546752600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Annual meeting/natl show cost of goods sold 475 premier show/field day cost of goods sold 2,336 expenses office 418 total 3,229”

Form 990-ez, Part I, Line 20

“Increase in market value 5,934”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 5,198 total 0 5,198”

Form 990-ez, Part III

“Promote the santa gertrudis cattle breed through education and exibition. Activities include animals for sale by auction, regional show circuit for open and junior members, hosting events with speakers in related agricultural fields, and awarding college scholarships.”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRIS TALIAFERRO
CompensationExplanation/CompensationExplanationGrp/PersonNm1DARRELL PITCHFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DARRELL ROACH
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID CRAWFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4MATT NICHOLES
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRAD BLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRIAN CUMMINS
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAN PALECEK
CompensationExplanation/CompensationExplanationGrp/PersonNm8SCOTT SONTAG
CompensationExplanation/CompensationExplanationGrp/PersonNm9GLEN ROMINES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT NICHOLES
IRS990EZ/BooksInCareOfDetail/PhoneNum09403932305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 88
IRS990EZ/BooksInCareOfDetail/USAddress/City0AXTELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045064
IRS990EZ/FundraisingGrossIncomeAmt062765
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09207
IRS990EZ/GrossReceiptsAmt068849
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0869
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS TALIAFERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL PITCHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT NICHOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN PALECEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT SONTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLEN ROMINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05198
IRS990EZ/OtherChangesInNetAssetsAmt05934
IRS990EZ/OtherExpensesTotalAmt03229
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SANTA GERTRUDIS CATTLE BREED THROUGH EDUCATION AND EXIBITION. ACTIVITIES INCLUDE ANIMALS FOR SALE BY AUCTION, REGIONAL SHOW CIRCUIT FOR OPEN AND JUNIOR MEMBERS, HOSTING EVENTS WITH SPEAKERS IN RELATED AGRICULTURAL FIELDS, AND AWARDING COLLEGE SCHOLARSHIPS.
IRS990EZ/ProgramServiceRevenueAmt02430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt061247
IRS990EZ/SpecialEventsNetIncomeLossAmt01518
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013086
IRS990EZ/TotalRevenueAmt07602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PREMIERSANTAGERTRUDIS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062765
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CATTLE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING/NATL SHOW COST OF GOODS SOLD 475 PREMIER SHOW/FIELD DAY COST OF GOODS SOLD 2,336 EXPENSES OFFICE 418 TOTAL 3,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN MARKET VALUE 5,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 5,198 TOTAL 0 5,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE THE SANTA GERTRUDIS CATTLE BREED THROUGH EDUCATION AND EXIBITION. ACTIVITIES INCLUDE ANIMALS FOR SALE BY AUCTION, REGIONAL SHOW CIRCUIT FOR OPEN AND JUNIOR MEMBERS, HOSTING EVENTS WITH SPEAKERS IN RELATED AGRICULTURAL FIELDS, AND AWARDING COLLEGE SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT NICHOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175340044
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SG TEXAS PREMIER SANTA GERTRUDIS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SGTE
ReturnHeader/Filer/EIN0481293879
ReturnHeader/Filer/PhoneNum08175340044
ReturnHeader/Filer/USAddress/AddressLine104621 MARTIN ST
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752254749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN WILLIAM STOVALL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0766340313
ReturnHeader/PreparerPersonGrp/PhoneNum02546752600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A STULTS
ReturnHeader/ReturnTs02014-08-15T21:29:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,064
Liabilities
-
Net assets
$45,064
Revenue
$7,602
Expenses
$13,086
Net income
-$5,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.0$84.0$12.8$10.7$2.03
2023Detailed filing. Detailed filing data is available for this year.$76.9$76.9$12.0$12.3$0.30
2022Detailed filing. Detailed filing data is available for this year.$70.9$70.9$1.23$6.96$5.74
2021Detailed filing. Detailed filing data is available for this year.$86.9$86.9$12.2$8.40$3.79
2020Detailed filing. Detailed filing data is available for this year.$75.5$75.5$8.03$4.94$3.09
2019Detailed filing. Detailed filing data is available for this year.$67.6$67.6$5.80$3.12$2.68
2018Detailed filing. Detailed filing data is available for this year.$60.3$60.3$17.9$6.85$11.0
2017Detailed filing. Detailed filing data is available for this year.$52.5$52.5$10.6$6.15$4.44
2016Detailed filing. Detailed filing data is available for this year.$44.7$0.55$44.2$12.3$6.32$5.97
2015Detailed filing. Detailed filing data is available for this year.$36.9$0.26$36.7$5.29$8.15$2.86
2013Detailed filing. Detailed filing data is available for this year.$45.1$45.1$7.60$13.1$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$44.6$26.3$12.5$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$15.1$19.9$4.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.10$35.5$7.11