Civic Intelligence

Southeastern Beefmaster Breeders Association

990EZ • Fiscal year 2023 • EIN 51-0213598

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 08, 2023

Organization ProfileN/A
1308 Hurley School House RoadRamer, TN 38367-6205

(731) 645-8937

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$107,749

Up $995 (+0.9%) from 2021

Net Assets

$107,749

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Up

$14,822

Up $4,737 (+47%) from 2021

Expenses

Up

$16,740

Up $10,711 (+178%) from 2021

Net Income

Down

-$1,918

Down $5,974 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2012: $101,901Liabilities 2012: $02012Assets 2013: $92,834Liabilities 2013: $02013Assets 2014: $89,192Liabilities 2014: $02014Assets 2015: $100,084Liabilities 2015: $02015Assets 2016: $99,859Liabilities 2016: $02016Assets 2017: $102,659Liabilities 2017: $02017Assets 2018: $104,175Liabilities 2018: $02018Assets 2019: $104,242Liabilities 2019: $02019Assets 2020: $102,698Liabilities 2020: $02020Assets 2021: $106,754Liabilities 2021: $02021Assets 2023: $107,749Liabilities 2023: $0Net Assets 2023: $107,7492023Assets 2025: $124,478Net Assets 2025: $124,4782025

Highlighted filing

2023

Assets$107,749
Liabilities$0
Net Assets$107,749
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40K$20K$0-$20KRevenue 2012: $23,015Expenses 2012: $15,118Net Income 2012: $7,8972012Revenue 2013: $9,793Expenses 2013: $18,860Net Income 2013: -$9,0672013Revenue 2014: $33,318Expenses 2014: $36,959Net Income 2014: -$3,6412014Revenue 2015: $35,595Expenses 2015: $24,703Net Income 2015: $10,8922015Revenue 2016: $29,550Expenses 2016: $29,775Net Income 2016: -$2252016Revenue 2017: $29,184Expenses 2017: $26,384Net Income 2017: $2,8002017Revenue 2018: $39,875Expenses 2018: $38,359Net Income 2018: $1,5162018Revenue 2019: $38,617Expenses 2019: $38,550Net Income 2019: $672019Revenue 2020: $8,222Expenses 2020: $9,767Net Income 2020: -$1,5452020Revenue 2021: $10,085Expenses 2021: $6,029Net Income 2021: $4,0562021Revenue 2023: $14,822Expenses 2023: $16,740Net Income 2023: -$1,9182023Revenue 2025: $11,308Expenses 2025: $11,035Net Income 2025: $2732025

Highlighted filing

2023

Revenue$14,822
Expenses$16,740
Net Income-$1,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$14,822
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION--
EDUCATION--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY THOMASPresident-$0--
DAVID VAUGHNVice Preside-$0--
TOMMY MOORESecretary/Tr-$0--
RONNIE TEAGUEExecutive Se-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Beefmaster Breeders
EIN
51-0213598
Phone
7316458937
Address
1308 HURLEY SCHOOL HOUSE ROAD, RAMER, TN 38367-6205

Signing Officer

Name
Ronnie Teague
Title
Executive Secretary
Phone
7316458937
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Lisa a Nuss CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 4,645 insurance 464 convention and sale expen 9,077 scholarship 2,000 jbba-nationals expense 128 total 16,314”

Form 990-ez, Part II, Line 24

“Scholarship fund 36,611 38,164 total 36,611 38,164”

Form 990-ez, Part III, Line 31

“EDUCATION”

Raw XML Appendix109 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/PersonNm0RONNIE TEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum07316458937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 HURLEY SCHOOL HOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107749
IRS990EZ/GrossReceiptsAmt014822
IRS990EZ/GrossReceiptsForPublicUseAmt05320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05320
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONNIE TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038164
IRS990EZ/OtherExpensesTotalAmt016314
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt09453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016740
IRS990EZ/TotalRevenueAmt014822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,645 INSURANCE 464 CONVENTION AND SALE EXPEN 9,077 SCHOLARSHIP 2,000 JBBA-NATIONALS EXPENSE 128 TOTAL 16,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FUND 36,611 38,164 TOTAL 36,611 38,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07316458937
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN BEEFMASTER BREEDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0510213598
ReturnHeader/Filer/PhoneNum07316458937
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 HURLEY SCHOOL HOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0RAMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0383676205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631019234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD SMALLEY & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356022179
ReturnHeader/PreparerPersonGrp/PhoneNum02563531611
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A NUSS CPA
ReturnHeader/ReturnTs02023-11-08T16:39:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEAGUE
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,749
Liabilities
$0
Net assets
$107,749
Revenue
$14,822
Expenses
$16,740
Net income
-$1,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.15$0.17$0.02
2021Summary only. Only limited summary data is available for this year.$1.07$0.00$0.10$0.06$0.04
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$0.08$0.10$0.02
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$0.39$0.39$0.00
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$0.40$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$0.29$0.26$0.03
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$0.30$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.36$0.25$0.11
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.33$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.10$0.19$0.09
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.23$0.15$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)7 • <$500k nonprofits