Junior Beefmaster Breeders Association

990EZ • Fiscal year 2016 • EIN 74-2290107

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 10, 2017

Organization Profile WWW.BEEFMASTERS.ORG/JUNIORS.PHP

118 W Bandera RoadBoerne, TX 78006

(210) 732-3132

Siviq Scores

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

0.18x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

0.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

32%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

-10%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets91st percentile

Assets

$159,797

Up $39,195 (+32%) from 2015

Net Assets

$130,253

Up $18,485 (+17%) from 2015

Liabilities

$29,544

Up $20,710 (+234%) from 2015

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin79th percentile

Revenue

Down

$107,554

Down $12,328 (-10%) from 2015

Expenses

Down

$89,069

Down $17,842 (-17%) from 2015

Net Income

$18,485

Up $5,514 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2016

Assets$159,797

Liabilities$29,544

Net Assets$130,253

Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2016

Revenue$107,554

Expenses$89,069

Net Income$18,485

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2015 to Jul 31, 2016
Signed: Feb 10, 2017
Return Version: 2015v3.0
Gross Receipts: $107,554

Mission and Program Overview

Mission

Educate youth members and improve the beefmaster breed.

Educate youth members and improve the beefmaster breed

Program Services

Description	Grants	Expenses
EXPENSES INCURRED ARE FOR THE IMPROVEMENT OF THE BEEFMASTER BREED OF CATTLE. SEE SCHEDULE O FOR CONTINUATION.	-	-

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SETH BYERS	President	-	$0	-	-
CRISTIAN SAMANO	President-Elect	-	$0	-	-
RALEIGH SCHERER	Secretary	-	$0	-	-
EMILY MARTIN	Treasurer	-	$0	-	-
KANE OZMENT	Reporter	-	$0	-	-
AMELIA BUCKLEY	Director	-	$0	-	-
SAIGE TASSIN	Director	-	$0	-	-
KYLEE HENDERSON	Director	-	$0	-	-
KODI STAPP	Director	-	$0	-	-
NICHOLAS FLANERY	Director	-	$0	-	-
RICHARD LONGORIA	Director	-	$0	-	-
SIERRA RHODES	Director	-	$0	-	-
COBY PRITCHETT	Director	-	$0	-	-
AMANDA MCCOSKE	Director	-	$0	-	-
HALEY HARTMAN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Junior Beefmaster Breeders Association
EIN: 74-2290107
In Care Of: % COLLIN OSBOURN
Phone: 2107323132
Address: 118 W BANDERA ROAD, BOERNE, TX 78006

Signing Officer

Name: Collin Osbourn
Title: Chief Oper Officer
Phone: 2107323132
Signed: 2017-02-10
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 28

“Services include an annual convention held for its members and regional and national cattle shows to promote the breed.”

Form 990-ez, Part I, Line 10 - Grants

“Scholarships paid - $500 each to the following: cody morgan trenton glaser christy petry douglas ozment”

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS INCOME Amount:1765”

Form 990EZ Part I Line 16

“Description:NATIONAL CONVENTION & SHOW EXPENSES Amount:68565”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:216”

Form 990EZ Part I Line 16

“Description:SPEAKERS & OFFICIALS Amount:1800”

Form 990EZ Part I Line 16

“Description:CERTIFICATES Amount:7000”

Form 990EZ Part I Line 16

“Description:ASSOCIATION DUES Amount:1500”

Form 990EZ Part II Line 26

“Description:ACCRUED EXPENSES BOY Amount:2064 EOY Amount:1206”

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	COLLIN OSBOURN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2107323132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	118 W BANDERA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BOERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	118936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	159797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	53019
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	18485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1288
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	120602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	159797
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	107554
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartIVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	111768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	130253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	111768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	130253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	2.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	2.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	2.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	2.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	2.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	12	2.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	13	2.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	14	2.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	14	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SETH BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CRISTIAN SAMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RALEIGH SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	EMILY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KANE OZMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	AMELIA BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SAIGE TASSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	KYLEE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	KODI STAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	NICHOLAS FLANERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	RICHARD LONGORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	SIERRA RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	COBY PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	AMANDA MCCOSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	HALEY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	REPORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	84998
IRS990EZ/OtherRevenueTotalAmt	0	1765
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATE YOUTH MEMBERS AND IMPROVE THE BEEFMASTER BREED
IRS990EZ/PrintingPublicationsPostageAmt	0	783
IRS990EZ/ProgramServiceRevenueAmt	0	52770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EXPENSES INCURRED ARE FOR THE IMPROVEMENT OF THE BEEFMASTER BREED OF CATTLE. SEE SCHEDULE O FOR CONTINUATION.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	29544
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	89069
IRS990EZ/TotalRevenueAmt	0	107554
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.BEEFMASTERS.ORG/JUNIORS.PHP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SERVICES INCLUDE AN ANNUAL CONVENTION HELD FOR ITS MEMBERS AND REGIONAL AND NATIONAL CATTLE SHOWS TO PROMOTE THE BREED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SCHOLARSHIPS PAID - $500 EACH TO THE FOLLOWING: CODY MORGAN TRENTON GLASER CHRISTY PETRY DOUGLAS OZMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description:MISCELLANEOUS INCOME Amount:1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description:NATIONAL CONVENTION & SHOW EXPENSES Amount:68565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description:BANK FEES Amount:216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description:SPEAKERS & OFFICIALS Amount:1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description:CERTIFICATES Amount:7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description:ASSOCIATION DUES Amount:1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description:ACCRUED EXPENSES BOY Amount:2064 EOY Amount:1206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	COLLIN OSBOURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHIEF OPER OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2107323132
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JUNIOR BEEFMASTER BREEDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JUNI
ReturnHeader/Filer/EIN	0	742290107
ReturnHeader/Filer/InCareOfNm	0	% COLLIN OSBOURN
ReturnHeader/Filer/PhoneNum	0	2107323132
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	118 W BANDERA ROAD
ReturnHeader/Filer/USAddress/CityNm	0	BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9901 IH-10 Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78230
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2103428000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Joy Reiner
ReturnHeader/ReturnTs	0	2017-02-17T15:09:52-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-08-01
ReturnHeader/TaxPeriodEndDt	0	2016-07-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $159,797
Liabilities: $29,544
Net assets: $130,253
Revenue: $107,554
Expenses: $89,069
Net income: $18,485

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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