Civic Intelligence

Georgia Beef Board Inc

990 • Fiscal year 2013 • EIN 58-1280935

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

PO Box 2823031221
Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$236,275

Up $15,421 (+7.0%) from 2012

Net Assets

Up

$199,198

Up $1,515 (+0.8%) from 2012

Liabilities

Up

$37,077

Up $13,906 (+60%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$573,301

Down $90,039 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $298,903Liabilities 2011: $109,352Net Assets 2011: $189,5512011Assets 2012: $220,854Liabilities 2012: $23,171Net Assets 2012: $197,6832012Assets 2013: $236,275Liabilities 2013: $37,077Net Assets 2013: $199,1982013Assets 2014: $248,924Liabilities 2014: $21,397Net Assets 2014: $227,5272014Assets 2015: $271,054Liabilities 2015: $16,288Net Assets 2015: $254,7662015Assets 2016: $298,001Liabilities 2016: $24,308Net Assets 2016: $273,6932016Assets 2017: $319,650Liabilities 2017: $20,644Net Assets 2017: $299,0062017Assets 2018: $336,469Liabilities 2018: $33,841Net Assets 2018: $302,6282018Assets 2019: $321,174Liabilities 2019: $23,725Net Assets 2019: $297,4492019Assets 2020: $369,996Liabilities 2020: $18,125Net Assets 2020: $351,8712020Assets 2021: $474,792Liabilities 2021: $54,405Net Assets 2021: $420,3872021Assets 2022: $527,605Liabilities 2022: $52,483Net Assets 2022: $475,1222022Assets 2023: $583,370Liabilities 2023: $34,305Net Assets 2023: $549,0652023Assets 2024: $664,126Liabilities 2024: $50,216Net Assets 2024: $613,9102024Assets 2025: $788,792Liabilities 2025: $39,139Net Assets 2025: $749,6532025

Highlighted filing

2013

Assets$236,275
Liabilities$37,077
Net Assets$199,198

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $711,5292011Expenses 2012: $663,3402012Expenses 2013: $573,3012013Revenue 2014: $636,509Expenses 2014: $608,180Net Income 2014: $28,3292014Revenue 2015: $632,011Expenses 2015: $604,772Net Income 2015: $27,2392015Revenue 2016: $647,629Expenses 2016: $628,702Net Income 2016: $18,9272016Revenue 2017: $682,456Expenses 2017: $657,143Net Income 2017: $25,3132017Revenue 2018: $702,841Expenses 2018: $699,219Net Income 2018: $3,6222018Revenue 2019: $711,529Expenses 2019: $716,708Net Income 2019: -$5,1792019Revenue 2020: $705,739Expenses 2020: $651,317Net Income 2020: $54,4222020Revenue 2021: $712,997Expenses 2021: $644,481Net Income 2021: $68,5162021Revenue 2022: $768,757Expenses 2022: $714,022Net Income 2022: $54,7352022Revenue 2023: $767,898Expenses 2023: $693,955Net Income 2023: $73,9432023Revenue 2024: $807,201Expenses 2024: $742,356Net Income 2024: $64,8452024Revenue 2025: $709,271Expenses 2025: $573,528Net Income 2025: $135,7432025

Highlighted filing

2013

Revenue-
Expenses$573,301
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$574,816
Mission and Program Overview

Mission

The promotion and development of the cattle industry with respect to beef and related beef products.

Major Activities

Activity 2
Consumer information - to provide nutritional data and other information to assist customers in making evaluations and decisions regarding the purchasing, preparation and use of beef.
Activity 3
Producer communications - to provide information to the producers concerning programs or projects carried out, and the utilization of assessment revenues.
Filing and Contact Details

Filer

EIN
58-1280935
Raw XML AppendixShowing 400 of 425 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/Form990ScheduleDPartXIII/Explanation0THE BEEF BOARD IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND RECEIVED ITS DETERMINATION LETTER DATED JULY 19, 1989. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE BEEF BOARD'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. THE BEEF BOARD DOES NOT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE BEEF BOARD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE BEEF BOARD FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE THE GEORGIA DEPARTMENT OF REVENUE. THE BEEF BOARD IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0INDUSTRY INFORMATION - TO PROVIDE INFORMATION AND PROGRAMS FOR THE DEVELOPMENT OF NEW MARKETS AND MARKETING STRATEGIES, AND TO ENHANCE THE IMAGE OF THE CATTLE INDUSTRY. EXPENSES 7,454 INCLUDING GRANTS OF 0 REVENUE 0 NATIONAL PROGRAMS - TO COORDINATE STATE AND NATIONAL PROGRAMS THROUGH AN INVESTMENT IN THE NATIONAL CATTLEMEN'S BEEF ASSOCIATION. EXPENSES 14,000 INCLUDING GRANTS OF 0 REVENUE 0
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY EMAIL OR HARD COPY AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS IS DISCUSSED DURING QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ASSESSMENTS RECEIVED UNDER CHECKOFF PROGRAM -302,219 CHECKOFF ASSESSMENTS PAID TO OTHER ORGANIZATIONS 302,219
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalContributions04724
IRS990/TotalExpensesCurrentYear0573301
IRS990/TotalExpensesPriorYear0663340
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0567913
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IRS990/TotalRevenue/TotalRevenueColumn0574816
IRS990/Travel/ManagementAndGeneral01590
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IRS990/UnrestrictedNetAssets/BOY0197683
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IRS990/YearFormation01977
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581280935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$0.39$7.50$7.09$5.74$1.36
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.50$6.14$8.07$7.42$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.34$5.49$7.68$6.94$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.52$4.75$7.69$7.14$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.54$4.20$7.13$6.44$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.18$3.52$7.06$6.51$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.24$2.97$7.12$7.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.34$3.03$7.03$6.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$6.82$6.57$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.24$2.74$6.48$6.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.16$2.55$6.32$6.05$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.28$6.37$6.08$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.37$1.99$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.23$1.98$6.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.09$1.90$7.12