Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 74-2290107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$95,803
Up $21,661 (+29%) from 2012
Net Assets
Up$79,450
Up $15,649 (+25%) from 2012
Liabilities
Up$16,353
Up $6,012 (+58%) from 2012
Revenue
Up$106,149
Up $20,017 (+23%) from 2012
Expenses
Down$90,500
Down $3,858 (-4.1%) from 2012
Net Income
Up$15,649
Up $23,875 (+290%) from 2012
Educate youth members and improve the beefmaster breed.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 74142 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 93391 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 52861 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15649 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1102 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1500 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 106149 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GroupExemptionNumber | 0 | 3029 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 8 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 63801 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 63801 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 79450 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 79450 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL BUCKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CODY MORGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LARAMIE NAUMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GARRET MINK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | EMILY PARIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | REBECCA HERRERA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SAGE MCMANUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHRISTY PETRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ALEXIS HARRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | NATE COMPTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ASHLEY SMITHEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | RANEY LOVORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | ZACH BYERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | TRENTON GLASER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | REPORTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2412 |
| IRS990EZ/OtherExpensesTotal | 0 | 86837 |
| IRS990EZ/OtherRevenueTotal | 0 | 390 |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATE YOUTH MEMBERS AND IMPROVE THE BEEFMASTER BREED. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1061 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EXPENSES INCURRED ARE FOR THE IMPROVEMENT OF THE BEEFMASTER BREED OF CATTLE. SEE SCHEDULE O FOR CONTINUATION. |
| IRS990EZ/ProgramServiceRevenue | 0 | 52890 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10341 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16353 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6800 PARK TEN BLVD STE 290W |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78213 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARY FRANCOIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2107323132 |
| IRS990EZ/TotalAssets/BOY | 0 | 74142 |
| IRS990EZ/TotalAssets/EOY | 0 | 95803 |
| IRS990EZ/TotalExpenses | 0 | 90500 |
| IRS990EZ/TotalRevenue | 0 | 106149 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.BEEFMASTERS.ORG/JUNIORS.PHP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SERVICES INCLUDE AN ANNUAL CONVENTION HELD FOR ITS MEMBERS AND REGIONAL AND NATIONAL CATTLE SHOWS TO PROMOTE THE BREED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization did not, during the year, receive any funds, directly, OR indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description:NATIONAL CONVENTION & SHOW EXPENSES Amount:73529 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description:BANK FEES Amount:1097 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description:SPEAKERS & OFFICIALS Amount:3259 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description:CERTIFICATES Amount:7000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description:ASSOCIATION DUES Amount:300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Description:SCHOLARSHIP PAYABLE BOY Amount:2200 EOY Amount: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Description:ACCRUED EXPENSES BOY Amount:4069 EOY Amount:1435 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Description:DEFERRED INCOME BOY Amount:400 EOY Amount:200 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990-EZ, PART V |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER LIABILITIES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER LIABILITIES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER LIABILITIES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Program Service Accomplishments: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Information Regarding Personal Benefit Contracts: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990EZ PART II LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990EZ PART II LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742290107 |
| ReturnHeader/Filer/InCareOfName | 0 | % MARY FRANCOIS |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JUNIOR BEEFMASTER BREEDERS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | JUNI |
| ReturnHeader/Filer/Phone | 0 | 2107323132 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6800 Park Ten Blvd SUITE 290 W |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite |
| ReturnHeader/Filer/USAddress/City | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78213 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-27 |
| ReturnHeader/Officer/Name | 0 | COLLIN OSBOURN |
| ReturnHeader/Officer/Phone | 0 | 2107323132 |
| ReturnHeader/Officer/Title | 0 | INTERIM EXEC VP |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BDO USA LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 40 NE Loop 410 Suite 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Antonio |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78216 |
| ReturnHeader/Preparer/Name | 0 | Joy Reiner |
| ReturnHeader/Preparer/Phone | 0 | 2103428000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-30T12:24:37-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.