Civic Intelligence

Beefmaster Breeders United

990 • Fiscal year 2015 • EIN 74-1457036

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 07, 2015

Organization Profilewww.beefmasters.org

View Organization Page

6800 Park Ten Blvd Suite 290 WSan Antonio, TX 78213

(210) 732-3132

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$90,487

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

8.7%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$801,501

Up $6,928 (+0.9%) from 2014

Net Assets

Up

$681,872

Up $60,926 (+9.8%) from 2014

Liabilities

Down

$119,629

Down $53,998 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$1,095,063

Up $87,818 (+8.7%) from 2014

Expenses

Up

$1,034,137

Up $104,634 (+11%) from 2014

Net Income

Down

$60,926

Down $16,816 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $628,636Liabilities 2011: $109,931Net Assets 2011: $518,7052011Assets 2012: $702,723Liabilities 2012: $141,216Net Assets 2012: $561,5072012Assets 2013: $683,043Liabilities 2013: $93,395Net Assets 2013: $589,6482013Assets 2014: $794,573Liabilities 2014: $173,627Net Assets 2014: $620,9462014Assets 2015: $801,501Liabilities 2015: $119,629Net Assets 2015: $681,8722015Assets 2016: $881,497Liabilities 2016: $197,434Net Assets 2016: $684,0632016Assets 2017: $1,357,448Liabilities 2017: $712,474Net Assets 2017: $644,9742017Assets 2018: $1,240,756Liabilities 2018: $703,664Net Assets 2018: $537,0922018Assets 2019: $1,301,036Liabilities 2019: $644,101Net Assets 2019: $656,9352019Assets 2020: $1,477,253Liabilities 2020: $667,098Net Assets 2020: $810,1552020Assets 2021: $1,655,396Liabilities 2021: $690,751Net Assets 2021: $964,6452021Assets 2022: $1,458,621Liabilities 2022: $309,924Net Assets 2022: $1,148,6972022Assets 2023: $1,425,944Liabilities 2023: $183,091Net Assets 2023: $1,242,8532023Assets 2024: $1,485,135Liabilities 2024: $321,439Net Assets 2024: $1,163,6962024

Highlighted filing

2015

Assets$801,501
Liabilities$119,629
Net Assets$681,872
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $987,5672011Expenses 2012: $863,3192012Expenses 2013: $907,6992013Revenue 2014: $1,007,245Expenses 2014: $929,503Net Income 2014: $77,7422014Revenue 2015: $1,095,063Expenses 2015: $1,034,137Net Income 2015: $60,9262015Revenue 2016: $1,285,179Expenses 2016: $1,282,988Net Income 2016: $2,1912016Revenue 2017: $1,334,930Expenses 2017: $1,374,019Net Income 2017: -$39,0892017Revenue 2018: $1,305,227Expenses 2018: $1,413,109Net Income 2018: -$107,8822018Revenue 2019: $1,399,940Expenses 2019: $1,280,097Net Income 2019: $119,8432019Revenue 2020: $1,645,405Expenses 2020: $1,465,641Net Income 2020: $179,7642020Revenue 2021: $1,622,517Expenses 2021: $1,487,397Net Income 2021: $135,1202021Revenue 2022: $1,859,540Expenses 2022: $1,674,830Net Income 2022: $184,7102022Revenue 2023: $1,658,553Expenses 2023: $1,659,577Net Income 2023: -$1,0242023Revenue 2024: $1,568,051Expenses 2024: $1,650,835Net Income 2024: -$82,7842024

Highlighted filing

2015

Revenue$1,095,063
Expenses$1,034,137
Net Income$60,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,095,063
Mission and Program Overview

Mission

To enhance breeders' ability to raise and promote cattle

Improve the beefmaster breed

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,936$373,015▼ $13,921
Cash and Non-Interest-Bearing Accounts$226,261$257,449▲ $31,188
Investments Program Related$76,274$102,609▲ $26,335
Land, Buildings, and Equipment, Net$71,998$40,176▼ $31,822
Accounts Receivable$18,122$16,886▼ $1,236
Prepaid Expenses and Deferred Charges$10,122$6,506▼ $3,616
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$794,573$801,501▲ $6,928
Other Assets Total$4,860$4,860→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,207$52,406▼ $25,801
Mortgage Notes Payable Secured by Investment Property$59,216$44,379▼ $14,837
Deferred Revenue$36,204$22,844▼ $13,360
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$173,627$119,629▼ $53,998
Net Assets / Fund Balance
Unrestricted Net Assets$615,107$675,983▲ $60,876
Temporarily Rstr Net Assets$5,839$5,889▲ $50
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$620,946$681,872▲ $60,926
Total Liabilities and Net Assets / Fund Balance$794,573$801,501▲ $6,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,843$351,711$390,554
Other Land Buildings$0$14,112$14,112
Leasehold Improvements$1,333$5,937$7,270
Investment Program Related Org$102,609--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collin OsbournCFOFT$81,653$8,834$90,487
Bill PendergrassExecutive VPFT$73,599$2,823$76,422

Board Members and Trustees

NameTitle
Loran Mackie BoundsPresident
Steve CarpenterVice President
Billy WelkenerDirector
Bob SiddonsDirector
Chris KauffmanDirector
Clark JonesDirector
Davin VaughnDirector
Derek FrenzelDirector
Jc ThompsonDirector
Jerry a DavisDirector
Melvin Scherer JrDirector
Sue PiersonDirector
Tom HoodDirector
Tony PsencikDirector
Steve EmmonsEx-officio
Dan a GattisSecretary
Dwight BertrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$1,068,240
Investment Income
$38
Other Revenue
$26,335
All Other Contributions
$450
Change in Net Assets
$60,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,063
Total Revenue per Audited Statements
$1,095,063
Total Revenue per Form 990
$1,095,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,696
Salaries, Compensation, and Employee Benefits$480,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$227,190
Current Officers, Directors, Trustees, and Key Employees---$188,585
Advertising---$131,284
Conferences and Meetings---$92,973
Office Expenses---$65,560
Travel---$52,029
Occupancy---$51,568
Payroll Taxes---$32,175
Depreciation Depletion---$31,822
Insurance---$21,545
Fees for Services Accounting---$21,422
Other Employee Benefits---$21,120
Pension Plan Contributions---$11,371
All Other Expenses---$9,290
Information Technology---$8,153
Fees for Services Other---$6,000
Fees for Services Legal---$4,902
Other Expenses---$4,846
Total Functional Expenses$0$0$0$1,034,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,137
Total Expenses per Audited Statements$1,034,137
Total Expenses per Form 990$1,034,137
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11

“The cfo reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 12

“A copy of the conflict of interest policy is provided to officers and directors to be read signed and returned annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the salary for the cfo and compares the amount to similar organizations. The board reviews the cfo's compensation every year in july.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request. The financial statements are presented to members at quarterly meetings.”

Filing and Contact Details

Filer

Filer Name
Beefmaster Breeders United
EIN
74-1457036
In Care Of
% COLLIN OSBOURN
Phone
2107323132
Address
6800 PARK TEN BLVD SUITE 290 W, SAN ANTONIO, TX 78213

Signing Officer

Name
Collin Osbourn
Title
CFO
Phone
2107323132
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collin Osbourn
Formed
1961
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
17

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
Joy Reiner
Phone
2103428000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Organization is a not-for-profit corporation as described in Section 501(c)(5) of the Internal Revenue Code (the Code), as outlined in a letter dated September 24, 1962, and is therefore exempt from federal income tax on related income pursuant to Section 501(a) of the Code. The provisions of Accounting Standards Codification (ASC) 740-10 on Accounting for Uncertainty in Income Taxes, requires recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization's management believes that it has appropriate support for any tax positions taken and that it has no material uncertain tax positions. Accordingly, it will not recognize any related liability. For the years ended July 31, 2015 and 2014, the Organization did not recognize any interest or penalties. Tax years 2014 - 2012 remain open to examination by the taxing jurisdictions to which the Organization is subject, and these periods have not been extended beyond the applicable statute of limitations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OfficeExpensesGrp/TotalAmt065560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123683
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS 2,679 MEMBERS. THE OFFICIAL MAGAZINE OF THE ORGANIZATION IS THE BEEFMASTER COWMAN.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,501
Liabilities
$119,629
Net assets
$681,872
Revenue
$1,095,063
Expenses
$1,034,137
Net income
$60,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.16$1.57$1.65$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.18$1.24$1.66$1.66$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.31$1.15$1.86$1.67$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.69$0.96$1.62$1.49$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.67$0.81$1.65$1.47$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.64$0.66$1.40$1.28$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.70$0.54$1.31$1.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.71$0.64$1.33$1.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.68$1.29$1.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$1.10$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$1.01$0.93$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$0.99