Civic Intelligence

Junior Beefmaster Breeders Association

990EZ • Fiscal year 2013 • EIN 74-2290107

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 27, 2013

6800 Park Ten Blvd SUITE 290 WSuite78213
Siviq Scores

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

Liabilities / Assets

90th percentile

0.17x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $89,935Liabilities 2011: $9,3822011Assets 2012: $74,142Liabilities 2012: $10,341Net Assets 2012: $63,8012012Assets 2013: $95,803Liabilities 2013: $16,353Net Assets 2013: $79,4502013Assets 2014: $128,817Liabilities 2014: $27,452Net Assets 2014: $101,3652014Assets 2015: $120,602Liabilities 2015: $8,834Net Assets 2015: $111,7682015Assets 2016: $159,797Liabilities 2016: $29,544Net Assets 2016: $130,2532016Assets 2017: $169,541Liabilities 2017: $7,764Net Assets 2017: $161,7772017Assets 2018: $114,058Liabilities 2018: $17,001Net Assets 2018: $97,0572018Assets 2019: $133,598Liabilities 2019: $12,429Net Assets 2019: $121,1692019Assets 2020: $113,102Liabilities 2020: $4,896Net Assets 2020: $108,2062020Assets 2021: $123,551Liabilities 2021: $2,020Net Assets 2021: $121,5312021Assets 2022: $228,160Liabilities 2022: $50,445Net Assets 2022: $177,7152022Assets 2023: $172,133Liabilities 2023: $0Net Assets 2023: $172,1332023Assets 2024: $145,643Liabilities 2024: $17,080Net Assets 2024: $128,5632024

Highlighted filing

2013

Assets$95,803
Liabilities$16,353
Net Assets$79,450

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $92,406Expenses 2011: $85,017Net Income 2011: $7,3892011Revenue 2012: $86,132Expenses 2012: $94,358Net Income 2012: -$8,2262012Revenue 2013: $106,149Expenses 2013: $90,500Net Income 2013: $15,6492013Revenue 2014: $113,928Expenses 2014: $91,729Net Income 2014: $22,1992014Revenue 2015: $119,882Expenses 2015: $106,911Net Income 2015: $12,9712015Revenue 2016: $107,554Expenses 2016: $89,069Net Income 2016: $18,4852016Revenue 2017: $101,507Expenses 2017: $69,983Net Income 2017: $31,5242017Revenue 2018: $110,756Expenses 2018: $175,476Net Income 2018: -$64,7202018Revenue 2019: $145,728Expenses 2019: $121,943Net Income 2019: $23,7852019Revenue 2020: $127,230Expenses 2020: $124,167Net Income 2020: $3,0632020Revenue 2021: $197,691Expenses 2021: $184,365Net Income 2021: $13,3262021Revenue 2022: $261,623Expenses 2022: $205,439Net Income 2022: $56,1842022Revenue 2023: $224,609Expenses 2023: $230,442Net Income 2023: -$5,8332023Revenue 2024: $212,084Expenses 2024: $255,654Net Income 2024: -$43,5702024

Highlighted filing

2013

Revenue$106,149
Expenses$90,500
Net Income$15,649
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate youth members and improve the beefmaster breed.

Filing and Contact Details

Filer

EIN
74-2290107
Raw XML Appendix211 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY074142
IRS990EZ/CashSavingsAndInvestments/EOY093391
IRS990EZ/ContributionsGiftsGrantsEtc052861
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015649
IRS990EZ/FeesAndOthPymtToIndContractors01102
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid01500
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IRS990EZ/GrossReceipts0106149
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY063801
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IRS990EZ/NetAssetsOrFundBalancesEOY079450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CODY MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARAMIE NAUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARRET MINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EMILY PARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REBECCA HERRERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SAGE MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTY PETRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALEXIS HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NATE COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ASHLEY SMITHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RANEY LOVORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ZACH BYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TRENTON GLASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REPORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02412
IRS990EZ/OtherExpensesTotal086837
IRS990EZ/OtherRevenueTotal0390
IRS990EZ/PrimaryExemptPurpose0EDUCATE YOUTH MEMBERS AND IMPROVE THE BEEFMASTER BREED.
IRS990EZ/PrintingPublicationsPostage01061
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES INCURRED ARE FOR THE IMPROVEMENT OF THE BEEFMASTER BREED OF CATTLE. SEE SCHEDULE O FOR CONTINUATION.
IRS990EZ/ProgramServiceRevenue052890
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010341
IRS990EZ/SumOfTotalLiabilities/EOY016353
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106800 PARK TEN BLVD STE 290W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078213
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY FRANCOIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02107323132
IRS990EZ/TotalAssets/BOY074142
IRS990EZ/TotalAssets/EOY095803
IRS990EZ/TotalExpenses090500
IRS990EZ/TotalRevenue0106149
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.BEEFMASTERS.ORG/JUNIORS.PHP
IRS990ScheduleO/GeneralExplanation/Explanation0SERVICES INCLUDE AN ANNUAL CONVENTION HELD FOR ITS MEMBERS AND REGIONAL AND NATIONAL CATTLE SHOWS TO PROMOTE THE BREED.
IRS990ScheduleO/GeneralExplanation/Explanation1The 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/Explanation2Description:NATIONAL CONVENTION & SHOW EXPENSES Amount:73529
IRS990ScheduleO/GeneralExplanation/Explanation3Description:BANK FEES Amount:1097
IRS990ScheduleO/GeneralExplanation/Explanation4Description:SPEAKERS & OFFICIALS Amount:3259
IRS990ScheduleO/GeneralExplanation/Explanation5Description:CERTIFICATES Amount:7000
IRS990ScheduleO/GeneralExplanation/Explanation6Description:ASSOCIATION DUES Amount:300
IRS990ScheduleO/GeneralExplanation/Explanation7Description:SCHOLARSHIP PAYABLE BOY Amount:2200 EOY Amount:
IRS990ScheduleO/GeneralExplanation/Explanation8Description:ACCRUED EXPENSES BOY Amount:4069 EOY Amount:1435
IRS990ScheduleO/GeneralExplanation/Explanation9Description:DEFERRED INCOME BOY Amount:400 EOY Amount:200
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990-EZ, PART V
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0Program Service Accomplishments:
IRS990ScheduleO/GeneralExplanation/ReturnReference1Information Regarding Personal Benefit Contracts:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742290107
ReturnHeader/Filer/InCareOfName0% MARY FRANCOIS
ReturnHeader/Filer/Name/BusinessNameLine10JUNIOR BEEFMASTER BREEDERS ASSOCIATION
ReturnHeader/Filer/NameControl0JUNI
ReturnHeader/Filer/Phone02107323132
ReturnHeader/Filer/USAddress/AddressLine106800 Park Ten Blvd SUITE 290 W
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0COLLIN OSBOURN
ReturnHeader/Officer/Phone02107323132
ReturnHeader/Officer/Title0INTERIM EXEC VP
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 NE Loop 410 Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078216
ReturnHeader/Preparer/Name0Joy Reiner
ReturnHeader/Preparer/Phone02103428000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T12:24:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.29$2.12$2.56$0.44
2023Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$2.25$2.30$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.50$1.78$2.62$2.05$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.98$1.84$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$1.27$1.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.21$1.46$1.22$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$1.11$1.75$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.08$1.62$1.02$0.70$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.30$1.08$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.20$1.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.01$1.14$0.92$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.16$0.79$1.06$0.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$0.86$0.94$0.08
2011Summary only. Only limited summary data is available for this year.$0.90$0.09$0.92$0.85$0.07