Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1457036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$702,723
Up $74,087 (+12%) from 2011
Net Assets
Up$561,507
Up $42,802 (+8.3%) from 2011
Liabilities
Up$141,216
Up $31,285 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$863,319
Down $124,248 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enhance breeders' ability to raise and promote cattle
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 66302 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69174 |
| IRS990/AccountsReceivable/BOY | 0 | 11652 |
| IRS990/AccountsReceivable/EOY | 0 | 13514 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION HAS 2,276 MEMBERS. THE OFFICIAL MAGAZINE OF THE ORGANIZATION IS THE BEEFMASTER COWMAN. |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVE THE BEEFMASTER BREED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6800 PARK TEN BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78213 |
| IRS990/Advertising/Total | 0 | 45898 |
| IRS990/AllOtherContributions | 0 | 50496 |
| IRS990/AllOtherExpenses/Total | 0 | 9199 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 99708 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123679 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113080 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 96399 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50496 |
| IRS990/ContributionsGrantsPriorYear | 0 | 242717 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 39629 |
| IRS990/DeferredRevenue/EOY | 0 | 25842 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 7636 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | COSTS INCURRED BY BEEFMASTER BREEDERS UNITED IS FOR THE PRINCIPLE PURPOSE OF IMPROVING THE BEEFMASTER BREED OF CATTLE. SERVICES INCLUDE CATTLE CERTIFICATION, CLASSIFICATION, TRANSFERS AND OTHER MISCELLANEOUS PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 19958 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2383 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE EMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DWIGHT BERTRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORENZO LASATER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM DUNKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE LOFTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | M DOYLE SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY MEACHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY FRENZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN PIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHELDON MCMANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MACKIE BOUNDS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KITO SAENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LAWRENCE LYSSY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID STAGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR TOMMY PERKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 95000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 906121 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 10169 |
| IRS990/Insurance/Total | 0 | 22926 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1626 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1626 |
| IRS990/InvestmentIncomePriorYear | 0 | 807 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1626 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 42338 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 67658 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 347762 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 411191 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17561 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63429 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENHANCE BREEDERS' ABILITY TO RAISE AND PROMOTE CATTLE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR TOMMY PERKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 518705 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 561507 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 26096 |
| IRS990/OfficeExpenses/Total | 0 | 62005 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5286 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5472 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22585 |
| IRS990/OtherExpensePriorYear | 0 | 594496 |
| IRS990/OtherExpensesCurrentYear | 0 | 454381 |
| IRS990/OtherExpenses/Description | 0 | INTERNATIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BLOODTYPING |
| IRS990/OtherExpenses/Description | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | SIRE SUMMARY |
| IRS990/OtherExpenses/Total | 0 | 51686 |
| IRS990/OtherExpenses/Total | 1 | 32660 |
| IRS990/OtherExpenses/Total | 2 | 12920 |
| IRS990/OtherExpenses/Total | 3 | 10704 |
| IRS990/OtherLiabilities/BOY | 0 | 4000 |
| IRS990/OtherLiabilities/EOY | 0 | 46200 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26199 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 110000 |
| IRS990/OtherRevenueMisc/Description | 0 | BEEFMASTER CATTLEMEN LP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26199 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26199 |
| IRS990/OtherRevenuePriorYear | 0 | 6161 |
| IRS990/OtherSalariesAndWages/Total | 0 | 227773 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 30666 |
| IRS990/PensionPlanContributions/Total | 0 | 14834 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9534 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5668 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 827800 |
| IRS990/ProgramServiceRevenue/Description | 0 | CERTIFICATES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSFERS |
| IRS990/ProgramServiceRevenue/Description | 3 | WHOLE HERD REPORTING |
| IRS990/ProgramServiceRevenue/Description | 4 | CONVENTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 707888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 189581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 166517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 136858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 99794 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 86171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 189581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 166517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 136858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 99794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 86171 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 42802 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 42802 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29994 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 408938 |
| IRS990/SalariesEtcPriorYear | 0 | 393071 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 442557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 423303 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57734 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 332075 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 389809 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 42802 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42802 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 863319 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 67658 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | LIMITED PARTNERSHIP |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5695 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1575 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7270 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14112 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14112 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 46200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 906121 |
| IRS990ScheduleD/TotalExpenses | 0 | 863319 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 863319 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63429 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 67658 |
| IRS990ScheduleD/TotalRevenue | 0 | 906121 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 906121 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 863319 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 906121 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE VICE PRESIDENT REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE VICE PRESIDENT AND COMPARES THE AMOUNT TO SIMILAR ORGANIZATIONS. THE BOARD REVIEWS THE EXECUTIVE VICE PRESIDENT'S COMPENSATION EVERY YEAR IN JULY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE PRESENTED TO MEMBERS AT QUARTERLY MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 6800 PARK TEN BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 6800 PARK TEN BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAN ANTONIO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SAN ANTONIO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 78213 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 78213 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 746376095 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 742290107 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(5) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BBU BRIAN MURPHY MEMORIAL SCHOLARSHIP FD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | JUNIOR BEEFMASTER BREEDERS ASSOCIATION |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.