Civic Intelligence

International Brangus Auxiliary Inc

990 • Fiscal year 2017 • EIN 74-2044960

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
483 Price RdBrooks, GA 30205

(404) 580-2647

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$457,769

Up $24,643 (+5.7%) from 2016

Net Assets

Up

$457,769

Up $24,643 (+5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$25,157

Up $35,685 (+339%) from 2016

Expenses

Up

$25,192

Up $3,528 (+16%) from 2016

Net Income

Up

-$35

Up $32,157 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $359,076Liabilities 2011: $0Net Assets 2011: $359,0762011Assets 2012: $393,913Liabilities 2012: $0Net Assets 2012: $393,9132012Assets 2013: $454,988Liabilities 2013: $0Net Assets 2013: $454,9882013Assets 2014: $460,336Liabilities 2014: $0Net Assets 2014: $460,3362014Assets 2015: $436,528Liabilities 2015: $0Net Assets 2015: $436,5282015Assets 2016: $433,126Liabilities 2016: $0Net Assets 2016: $433,1262016Assets 2017: $457,769Liabilities 2017: $0Net Assets 2017: $457,7692017Assets 2018: $425,087Liabilities 2018: $0Net Assets 2018: $425,0872018Assets 2019: $483,589Liabilities 2019: $0Net Assets 2019: $483,5892019Assets 2020: $464,104Liabilities 2020: $0Net Assets 2020: $464,1042020Assets 2021: $493,282Liabilities 2021: $0Net Assets 2021: $493,2822021Assets 2022: $419,306Liabilities 2022: $0Net Assets 2022: $419,3062022Assets 2024: $470,213Liabilities 2024: $0Net Assets 2024: $470,2132024

Highlighted filing

2017

Assets$457,769
Liabilities$0
Net Assets$457,769
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,915Expenses 2011: $9,230Net Income 2011: -$3,3152011Revenue 2012: $11,762Expenses 2012: $14,601Net Income 2012: -$2,8392012Revenue 2013: $14,479Expenses 2013: $13,762Net Income 2013: $7172013Revenue 2014: $12,548Expenses 2014: $23,280Net Income 2014: -$10,7322014Revenue 2015: $11,900Expenses 2015: $17,114Net Income 2015: -$5,2142015Revenue 2016: -$10,528Expenses 2016: $21,664Net Income 2016: -$32,1922016Revenue 2017: $25,157Expenses 2017: $25,192Net Income 2017: -$352017Revenue 2018: $23,299Expenses 2018: $27,156Net Income 2018: -$3,8572018Revenue 2019: $29,711Expenses 2019: $24,860Net Income 2019: $4,8512019Revenue 2020: $10,491Expenses 2020: $24,449Net Income 2020: -$13,9582020Revenue 2021: $29,832Expenses 2021: $28,591Net Income 2021: $1,2412021Revenue 2022: $15,825Expenses 2022: $28,614Net Income 2022: -$12,7892022Revenue 2024: $35,915Expenses 2024: $6,251Net Income 2024: $29,6642024

Highlighted filing

2017

Revenue$25,157
Expenses$25,192
Net Income-$35
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$61,812
Mission and Program Overview

Mission

To promote the brangus breed of cattle through newsletters, publications, and other educational means of providing public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$421,024$446,416▲ $25,392
Cash and Non-Interest-Bearing Accounts$6,300$6,002▼ $298
Savings and Temporary Cash Investments$5,802$5,351▼ $451
Total Assets$433,126$457,769▲ $24,643
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$325,485$325,485→ $0
Unrestricted Net Assets$107,641$132,284▲ $24,643
Total Net Assets Fund Balance$433,126$457,769▲ $24,643
Total Liabilities and Net Assets / Fund Balance$433,126$457,769▲ $24,643
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sami RoopPresident
Tina GardnerFirst Vice-President
Ginger PritchardSecond Vice-President
Brenda BullDirector
Kay GibsonDirector
Melanie FullerDirector
Rebecca CowanDirector
Jodi JacksonHistorian
Mary Beth FarrisSecretary
Janet GreuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$3,325
Investment Income
$21,652
Other Revenue
$0
All Other Contributions
$180
Change in Net Assets
$-35
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,192
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
Fees for Service Investment Mgmnt Fees-$4,321-$4,321
Advertising$1,722$825-$2,547
Fees for Services Accounting-$850-$850
Conferences and Meetings-$306-$306
Other Expenses$17,100$68-$68
Total Functional Expenses$18,822$6,370$0$25,192
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Auxiliary has members who are Brangus cattle breeders and owners.”

Member election for additional members Part VI line 7A

“The members of the Auxiliary vote to elect the board of directors.”

Governing body decisions Part VI line 7B

“Certain actions of the board of directors of the Auxiliary are subject to approval by the members, as defined in the Auxiliarys articles and bylaws.”

Form 990 governing body review Part VI line 11

“The Federal tax return is prepared by an independent CPA, submitted to the governing board for review and then filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Auxiliary, at least on an annual basis, monitors compliance with its conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Upon request in writing, International Brangus Auxiliary, Inc will provide its governing document and internal financial statements.”

Filing and Contact Details

Filer

Filer Name
International Brangus Auxiliary Inc
EIN
74-2044960
Address
483 Price Rd, Brooks, GA 30205

Signing Officer

Name
Janet Greuel
Title
Treasurer
Phone
4045802647
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sami Roop
Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Erwin and Branton CPAs LLC
Address
200 E College Street, Griffin, GA 30224
Preparer
Raymond D Branton
Phone
7702280777
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Auxiliary has members who are Brangus cattle breeders and owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Auxiliary vote to elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain actions of the board of directors of the Auxiliary are subject to approval by the members, as defined in the Auxiliarys articles and bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Federal tax return is prepared by an independent CPA, submitted to the governing board for review and then filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Auxiliary, at least on an annual basis, monitors compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request in writing, International Brangus Auxiliary, Inc will provide its governing document and internal financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Trade assoc for Brangus cattle owners-provides scholarships
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433126
IRS990/TotalAssetsEOYAmt0457769
IRS990/TotalAssetsGrp/BOYAmt0433126
IRS990/TotalAssetsGrp/EOYAmt0457769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018822
IRS990/TotalFunctionalExpensesGrp/TotalAmt025192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018822
IRS990/TotalProgramServiceRevenueAmt03325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02905 Woodland Hills
IRS990/USAddress/CityNm0Grapevine
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Greuel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04045802647
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Brangus Auxiliary Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0742044960
ReturnHeader/Filer/USAddress/AddressLine1Txt0483 Price Rd
ReturnHeader/Filer/USAddress/CityNm0Brooks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020AE9A577D08FF8FE59806E2988D56C9C32AF2C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020AE9A577D08FF8FE59806E2988D56C9C32AF2C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06736972018176e5kfmub
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.112.75.65
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTm012:04:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261743436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erwin and Branton CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E College Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07702280777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond D Branton
ReturnHeader/ReturnTs02018-06-25T12:02:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,769
Liabilities
$0
Net assets
$457,769
Revenue
$25,157
Expenses
$25,192
Net income
-$35
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.36$0.06$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.16$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.30$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.10$0.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.30$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.23$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.11$0.22$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.13$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.14$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.12$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$0.06$0.09$0.03