Civic Intelligence

Beefmaster Breeders United

990 • Fiscal year 2014 • EIN 74-1457036

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 01, 2015

Organization Profilewww.beefmasters.org

View Organization Page

6800 Park Ten Blvd Suite 290 WSuiteBryan, TX 78213

(210) 732-3132

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$95,686

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

7.6%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$794,573

Up $111,530 (+16%) from 2013

Net Assets

Up

$620,946

Up $31,298 (+5.3%) from 2013

Liabilities

Up

$173,627

Up $80,232 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

$1,007,245

No earlier filing loaded for comparison.

Expenses

Up

$929,503

Up $21,804 (+2.4%) from 2013

Net Income

$77,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$794,573
Liabilities$173,627
Net Assets$620,946
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$1,007,245
Expenses$929,503
Net Income$77,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,019,769
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$402,173$386,936▼ $15,237
Cash and Non-Interest-Bearing Accounts$108,729$226,261▲ $117,532
Investments Program Related$103,516$76,274▼ $27,242
Land, Buildings, and Equipment, Net$44,110$71,998▲ $27,888
Accounts Receivable$11,573$18,122▲ $6,549
Prepaid Expenses and Deferred Charges$7,753$10,122▲ $2,369
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$683,043$794,573▲ $111,530
Other Assets Total$5,189$4,860▼ $329
Liabilities
Accounts Payable and Accrued Expenses$50,886$78,207▲ $27,321
Mortgage Notes Payable Secured by Investment Property$0$59,216▲ $59,216
Deferred Revenue$41,509$36,204▼ $5,305
Other Liabilities$1,000$0▼ $1,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,395$173,627▲ $80,232
Net Assets / Fund Balance
Unrestricted Net Assets$583,935$615,107▲ $31,172
Temporarily Rstr Net Assets$5,713$5,839▲ $126
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$589,648$620,946▲ $31,298
Total Liabilities and Net Assets / Fund Balance$683,043$794,573▲ $111,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,211$321,342$390,553
Other Land Buildings$0$14,112$14,112
Leasehold Improvements$2,787$4,483$7,270
Investment Program Related Org$76,274--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Tommy PerkinsExecutive VP (aug-oct)FT$89,500-$89,500
Collin OsbournExec VP(nov-mar)/CFO(apr-july)FT$54,055-$54,055
Loran Mackie BoundsVice President--$8,544$8,544
Steve EmmonsPresidentPT-$6,186$6,186

Board Members and Trustees

NameTitle
Billy WelkenerDirector
Bob SiddonsDirector
Clark JonesDirector
Dan a GattisDirector
Davin VaughnDirector
Derek FrenzelDirector
Jerry a DavisDirector
John PiersonDirector
Kito SaenzDirector
Melvin Scherer JrDirector
Sheldon McmanusDirector
Tom HoodDirector
Mike CollierEx-officio
Bill PendergrassExecutive VP (march-july)
Steve CarpenterSecretary
Dwight BertrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$971,287
Investment Income
$7,891
Other Revenue
$26,867
All Other Contributions
$1,200
Change in Net Assets
$77,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,245
Total Revenue per Audited Statements
$1,007,245
Total Revenue per Form 990
$1,007,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,225
Salaries, Compensation, and Employee Benefits$401,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$209,388
Current Officers, Directors, Trustees, and Key Employees---$132,916
Advertising---$100,193
Conferences and Meetings---$94,414
Office Expenses---$66,819
Travel---$58,800
Occupancy---$50,147
Payroll Taxes---$25,918
Other Employee Benefits---$23,897
Depreciation Depletion---$22,513
Fees for Services Accounting---$21,452
Insurance---$15,960
Other Expenses---$10,043
Information Technology---$9,819
All Other Expenses---$9,376
Pension Plan Contributions---$9,159
Fees for Services Legal---$1,557
Total Functional Expenses$0$0$0$929,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,503
Total Expenses per Audited Statements$929,503
Total Expenses per Form 990$929,503
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
Yes
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 executive vice president 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 15

“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. 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

EIN
74-1457036
In Care Of
% MARY FRANCOIS
Phone
2107323132

Signing Officer

Name
Collin Osbourn
Title
CFO
Phone
2107323132
Signed
2015-06-01
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

Preparer
Joy Reiner
Phone
2107323132
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)(3) 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 uncertainy 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-likley-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, 2014 and 2013. The organization did not recognize any interest or penalties. Tax years 2013 - 2011 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP (MARCH-JULY)
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS 2,521 MEMBERS. THE OFFICIAL MAGAZINE OF THE ORGANIZATION IS THE BEEFMASTER COWMAN.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,573
Liabilities
$173,627
Net assets
$620,946
Revenue
$1,007,245
Expenses
$929,503
Net income
$77,742
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits