Civic Intelligence

Virgnia Beef Cattle Improvement Association

990 • Fiscal year 2019 • EIN 54-0609774

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
Animal Science Dept Vpi And SuBlacksburg, VA 24061

(540) 231-9163

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$168,226

Down $87,450 (-34%) from 2018

Net Assets

Down

$168,226

Down $87,450 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Down

$575,120

Down $3,652 (-0.6%) from 2018

Expenses

Up

$662,570

Up $196,409 (+42%) from 2018

Net Income

Down

-$87,450

Down $200,061 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $80,861Liabilities 2011: $0Net Assets 2011: $80,8612011Assets 2012: $117,621Liabilities 2012: $20,000Net Assets 2012: $97,6212012Assets 2013: $84,525Liabilities 2013: $0Net Assets 2013: $84,5252013Assets 2014: $107,458Liabilities 2014: $0Net Assets 2014: $107,4582014Assets 2015: $109,102Liabilities 2015: $0Net Assets 2015: $109,1022015Assets 2016: $150,563Liabilities 2016: $0Net Assets 2016: $150,5632016Assets 2017: $143,065Liabilities 2017: $0Net Assets 2017: $143,0652017Assets 2018: $255,676Liabilities 2018: $0Net Assets 2018: $255,6762018Assets 2019: $168,226Liabilities 2019: $0Net Assets 2019: $168,2262019Assets 2020: $167,871Liabilities 2020: $0Net Assets 2020: $167,8712020Assets 2021: $188,516Liabilities 2021: $0Net Assets 2021: $188,5162021Assets 2022: $212,510Liabilities 2022: $0Net Assets 2022: $212,5102022Assets 2023: $198,306Liabilities 2023: $0Net Assets 2023: $198,3062023Assets 2024: $156,670Liabilities 2024: $0Net Assets 2024: $156,6702024

Highlighted filing

2019

Assets$168,226
Liabilities$0
Net Assets$168,226
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,065Expenses 2011: $92,700Net Income 2011: -$4,6352011Revenue 2012: $113,898Expenses 2012: $97,138Net Income 2012: $16,7602012Revenue 2013: $85,224Expenses 2013: $98,320Net Income 2013: -$13,0962013Revenue 2014: $152,709Expenses 2014: $129,776Net Income 2014: $22,9332014Revenue 2015: $183,954Expenses 2015: $182,310Net Income 2015: $1,6442015Revenue 2016: $205,789Expenses 2016: $164,328Net Income 2016: $41,4612016Revenue 2017: $626,584Expenses 2017: $634,082Net Income 2017: -$7,4982017Revenue 2018: $578,772Expenses 2018: $466,161Net Income 2018: $112,6112018Revenue 2019: $575,120Expenses 2019: $662,570Net Income 2019: -$87,4502019Revenue 2020: $583,194Expenses 2020: $583,549Net Income 2020: -$3552020Revenue 2021: $780,596Expenses 2021: $760,000Net Income 2021: $20,5962021Revenue 2022: $800,354Expenses 2022: $776,360Net Income 2022: $23,9942022Revenue 2023: $846,379Expenses 2023: $872,105Net Income 2023: -$25,7262023Revenue 2024: $1,144,528Expenses 2024: $1,192,349Net Income 2024: -$47,8212024

Highlighted filing

2019

Revenue$575,120
Expenses$662,570
Net Income-$87,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$575,120
Mission and Program Overview

Mission

Improvement of beef cattle in va

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,378$100,477▲ $10,099
Cash and Non-Interest-Bearing Accounts$165,297$67,749▼ $97,548
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,676$168,226▼ $87,450
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,676$168,226▼ $87,450
Total Net Assets Fund Balance$255,676$168,226▼ $87,450
Total Liabilities and Net Assets / Fund Balance$255,676$168,226▼ $87,450
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Mark CampbellPresident
John PenningtonVice President
Charlie AtkinsDirector
Gale RippeyDirector
Jason PrattDirector
Kenneth PayneDirector
Ray SimmsDirector
Tommy ClineDirector
Zac KetronDirector
Scott GreinerEducational Adv
Chad JoinesPast Presidnet
Mark DehavenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,021
Investment Income
$10,099
Other Revenue
$0
Change in Net Assets
$-87,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,330
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
Benefits to Members$637,240--$637,240
Office Expenses-$3,408-$3,408
Fees for Services Legal-$575-$575
Other Expenses$180$177-$177
All Other Expenses$140--$140
Total Functional Expenses$658,410$4,160$0$662,570
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Virgnia Beef Cattle Improvement
EIN
54-0609774
Phone
5402319163
Address
ANIMAL SCIENCE DEPT VPI AND SU, BLACKSBURG, VA 24061

Signing Officer

Name
Scott Greiner
Title
Educational Adv
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Darryl J Gillespie CPA PC
Address
60 East First Street, Christiansburg, VA 24073
Preparer
Darryl Gillespie
Phone
5403824913
Raw XML Appendix359 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt090378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100477
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255676
IRS990/TotalAssetsEOYAmt0168226
IRS990/TotalAssetsGrp/BOYAmt0255676
IRS990/TotalAssetsGrp/EOYAmt0168226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168226
IRS990/TotalProgramServiceRevenueAmt0565021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168226
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0ANIMAL SCIENCE DEPT VPI AND SU
IRS990/USAddress/CityNm0BLACKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024061
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EDUCATIONAL ADV
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGNIA BEEF CATTLE IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0540609774
ReturnHeader/Filer/PhoneNum05402319163
ReturnHeader/Filer/USAddress/AddressLine1Txt0ANIMAL SCIENCE DEPT VPI AND SU
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541563791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darryl J Gillespie CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 East First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05403824913
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darryl Gillespie
ReturnHeader/ReturnTs02020-11-11T07:01:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,226
Liabilities
$0
Net assets
$168,226
Revenue
$575,120
Expenses
$662,570
Net income
-$87,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.14$1.19$0.05
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.85$0.87$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.80$0.78$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.78$0.76$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.58$0.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.58$0.66$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.58$0.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.63$0.63$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.21$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.11$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.09$0.09$0.00