Civic Intelligence

Junior Beefmaster Breeders Association

990 • Fiscal year 2021 • EIN 74-2290107

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.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.

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

6.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

9.2%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$123,551

Up $10,449 (+9.2%) from 2020

Net Assets

Up

$121,531

Up $13,325 (+12%) from 2020

Liabilities

Down

$2,020

Down $2,876 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$197,691

Up $70,461 (+55%) from 2020

Expenses

Up

$184,365

Up $60,198 (+48%) from 2020

Net Income

Up

$13,326

Up $10,263 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$123,551
Liabilities$2,020
Net Assets$121,531
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$197,691
Expenses$184,365
Net Income$13,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$233,808
Mission and Program Overview

Mission

Educate youth members and improve the beefmaster breed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,401$107,989▼ $1,412
Accounts Receivable$3,701$15,562▲ $11,861
Total Assets$113,102$123,551▲ $10,449
Liabilities
Other Liabilities$4,336$2,020▼ $2,316
Deferred Revenue$560$0▼ $560
Total Liabilities$4,896$2,020▼ $2,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,206$121,531▲ $13,325
Total Net Assets Fund Balance$108,206$121,531▲ $13,325
Total Liabilities and Net Assets / Fund Balance$113,102$123,551▲ $10,449
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kirstin BradyPresident
Bennett JanssenPresident - Elect
Collin R OsbournExecutive Vice President
Braylee CowanDirector
Brayton RobinsonDirector
Colby MullinsDirector
Graicie BouchardDirector
Kolton BradyDirector
Maggie De La CerdaDirector
Paolo CastroDirector
Sarah MendiettaDirector
Weston BrooksDirector
Bryanna HardinReporter
Mackenzie LeeSecretary
Travis GlaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,985
Program Service Revenue
$105,044
Investment Income
$0
Other Revenue
$36,662
All Other Contributions
$55,985
Change in Net Assets
$13,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,365
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$19,671
Grants to Domestic Individuals---$6,000
Travel---$5,300
Other Expenses---$3,687
Office Expenses---$3,402
Fees for Services Other---$1,100
Total Functional Expenses$0$0$0$184,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,920
Gaming Direct Expenses$36,117
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bbu$2,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive vice president reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is provided to officers and directors to be read, signed and returned annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request. The financial statements are presented to members at quarterly meetings.”

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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collin R Osbourn
Formed
1961
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Junior beefmaster breeders association 118 w bandera road boerne, tx 78006 employer identification number: 74-2290107 for the year ending december 31, 2021 junior beefmaster breeders association is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”

Raw XML Appendix399 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BBU
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02020
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION CONDUCTED A FUNDRAISING RAFFLE IN 2021.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036117
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010803
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt036117
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt036117
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNIOR BEEFMASTER BREEDERS ASSOCIATION 118 W BANDERA ROAD BOERNE, TX 78006 EMPLOYER IDENTIFICATION NUMBER: 74-2290107 FOR THE YEAR ENDING DECEMBER 31, 2021 JUNIOR BEEFMASTER BREEDERS ASSOCIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE VICE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO OFFICERS AND DIRECTORS TO BE READ, SIGNED AND RETURNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE PRESENTED TO MEMBERS AT QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113102
IRS990/TotalAssetsEOYAmt0123551
IRS990/TotalAssetsGrp/BOYAmt0113102
IRS990/TotalAssetsGrp/EOYAmt0123551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04896
IRS990/TotalLiabilitiesEOYAmt02020
IRS990/TotalLiabilitiesGrp/BOYAmt04896
IRS990/TotalLiabilitiesGrp/EOYAmt02020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0105044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05300
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 W BANDERA ROAD
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.BEEFMASTERS.ORG/JUNIORS.PHP
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLIN R OSBOURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107323132
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/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/ReturnTs02022-11-11T11:22:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSBOURN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,551
Liabilities
$2,020
Net assets
$121,531
Revenue
$197,691
Expenses
$184,365
Net income
$13,326
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
2021Detailed filing. Detailed filing data is available for this year.$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