Civic Intelligence

Junior Beefmaster Breeders Association

990EZ • Fiscal year 2019 • EIN 74-2290107

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 15, 2020

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.

Liabilities / Assets

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$133,598

Up $19,540 (+17%) from 2018

Net Assets

Up

$121,169

Up $24,112 (+25%) from 2018

Liabilities

Down

$12,429

Down $4,572 (-27%) from 2018

Revenue

Up

$145,728

Up $34,972 (+32%) from 2018

Expenses

Down

$121,943

Down $53,533 (-31%) from 2018

Net Income

Up

$23,785

Up $88,505 (+137%) from 2018

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

2019

Assets$133,598
Liabilities$12,429
Net Assets$121,169

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

2019

Revenue$145,728
Expenses$121,943
Net Income$23,785
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$157,060
Mission and Program Overview

Mission

Educate youth members and improve the beefmaster breed.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED ARE FOR THE IMPROVEMENT OF THE BEEFMASTER BREED OF CATTLE. SEE SCHEDULE O FOR CONTINUATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYANNA HARDINDirector-$0--
CAITLIN VARGASReporter-$0--
CAMRIN BYERSDirector-$0--
FAITH MARTINDirector-$0--
GRACEY LEOPOLDDirector-$0--
ISAIAH MADISONDirector-$0--
KEVIN PARISDirector-$0--
KIRSTIN BRADYDirector-$0--
KODI STAPPDirector-$0--
REECE WROBLESKIDirector-$0--
TROY GLASERDirector-$0--
VICTORIA VERADirector-$0--
Filing and Contact Details

Filer

Filer Name
Junior Beefmaster Breeders Association
EIN
74-2290107
Phone
2107323132
Address
118 W BANDERA ROAD, BOERNE, TX 78006

Signing Officer

Name
Collin R Osbourn
Title
Executive Vice President
Phone
2107323132
Signed
2020-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 130.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 450.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: $500 scholarships paid to 4 recipients. Date of gift: 09/20/18. Amount given: 2,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 3,941. Description: bank fees. Amount: 2,745. Description: certificates. Amount: 5,000. Description: conferences, conventions. Amount: 1,512. Description: director expenses - leadership. Amount: 2,047. Description: national convention & show expenses. Amount: 89,924. Description: speakers & officials. Amount: 3,356. Description: supplies. Amount: 1,298. Description: travel. Amount: 8,004. Total to form 990-ez, line 16: 117,827.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 327.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,366. End of year amount: 4,306.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 17,001. End of year amount: 12,429.

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.

Raw XML Appendix212 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/BooksInCareOfDetail/USAddress/CityNm0BOERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYANNA HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN VARGAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAITH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRACEY LEOPOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ISAIAH MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIRSTIN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KODI STAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REECE WROBLESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TROY GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VICTORIA VERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REPORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04306
IRS990EZ/OtherChangesInNetAssetsAmt0327
IRS990EZ/OtherExpensesTotalAmt0117827
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE YOUTH MEMBERS AND IMPROVE THE BEEFMASTER BREED.
IRS990EZ/PrintingPublicationsPostageAmt01039
IRS990EZ/ProgramServiceRevenueAmt0111723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED ARE FOR THE IMPROVEMENT OF THE BEEFMASTER BREED OF CATTLE. SEE SCHEDULE O FOR CONTINUATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt033325
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0121943
IRS990EZ/TotalRevenueAmt0145728
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEEFMASTERS.ORG/JUNIORS.PHP
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011332
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044657
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044657
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011332
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011332
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
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IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0COLLIN R OSBOURN
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZE AND SUPERVISE RAFFLE EVENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BADGER CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016170 JONES MALTSBERGER RD SUITE 20
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078247
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: $500 SCHOLARSHIPS PAID TO 4 RECIPIENTS. DATE OF GIFT: 09/20/18. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 3,941. DESCRIPTION: BANK FEES. AMOUNT: 2,745. DESCRIPTION: CERTIFICATES. AMOUNT: 5,000. DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 1,512. DESCRIPTION: DIRECTOR EXPENSES - LEADERSHIP. AMOUNT: 2,047. DESCRIPTION: NATIONAL CONVENTION & SHOW EXPENSES. AMOUNT: 89,924. DESCRIPTION: SPEAKERS & OFFICIALS. AMOUNT: 3,356. DESCRIPTION: SUPPLIES. AMOUNT: 1,298. DESCRIPTION: TRAVEL. AMOUNT: 8,004. TOTAL TO FORM 990-EZ, LINE 16: 117,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,366. END OF YEAR AMOUNT: 4,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17,001. END OF YEAR AMOUNT: 12,429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICES INCLUDE AN ANNUAL CONVENTION HELD FOR ITS MEMBERS AND REGIONAL AND NATIONAL CATTLE SHOWS TO PROMOTE THE BREED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLIN R OSBOURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107323132
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR BEEFMASTER BREEDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0742290107
ReturnHeader/Filer/PhoneNum02107323132
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 W BANDERA ROAD
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEDA61867199C1C95FC4C8E7338B60F15ECF47EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06565F551AD94B86FE1FFF6B2A41D26030FB74064
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02020-03-17T11:17:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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