Civic Intelligence

Junior Beefmaster Breeders Association

990 • Fiscal year 2022 • EIN 74-2290107

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.BEEFMASTERS.ORG/JUNIORS.PHP
3833 South Texas Ave 276Bryan, TX 77802

(210) 732-3132

Siviq Scores

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

Liabilities / Assets

94th percentile

0.22x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

85%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$228,160

Up $104,609 (+85%) from 2021

Net Assets

Up

$177,715

Up $56,184 (+46%) from 2021

Liabilities

Up

$50,445

Up $48,425 (+2397%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$261,623

Up $63,932 (+32%) from 2021

Expenses

Up

$205,439

Up $21,074 (+11%) from 2021

Net Income

Up

$56,184

Up $42,858 (+322%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$228,160
Liabilities$50,445
Net Assets$177,715
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$261,623
Expenses$205,439
Net Income$56,184
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$261,623
Mission and Program Overview

Mission

Educate youth members and improve the beefmaster breed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,989$163,768▲ $55,779
Prepaid Expenses and Deferred Charges$0$46,278▲ $46,278
Accounts Receivable$15,562$18,114▲ $2,552
Total Assets$123,551$228,160▲ $104,609
Liabilities
Other Liabilities$2,020$50,445▲ $48,425
Total Liabilities$2,020$50,445▲ $48,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,531$177,715▲ $56,184
Total Net Assets Fund Balance$121,531$177,715▲ $56,184
Total Liabilities and Net Assets / Fund Balance$123,551$228,160▲ $104,609
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Bennett JanssenPresident
Mackenzie LeePresident - Elect
Joe W Mask PhdExecutive Vice President
Emme DallmeyerDirector
Hannah PaceDirector
Kaylee BeasonDirector
Kaylee HensleyDirector
Maggie De La CerdaDirector
Sarah MendiettaDirector
Sarah WellsDirector
Travis GlaserDirector
Vicente Garza IiiDirector
Kolton BradyReporter
Weston BrooksSecretary
Braylee CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,170
Program Service Revenue
$128,316
Investment Income
$200
Other Revenue
$79,937
All Other Contributions
$53,170
Change in Net Assets
$56,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,439
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$21,540
Fees for Services Other---$7,725
Grants to Domestic Individuals---$5,000
Other Expenses---$3,677
Travel---$2,415
Office Expenses---$1,342
Total Functional Expenses$0$0$0$205,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,765
Gaming Direct Expenses$0
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$50,445
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
3833 SOUTH TEXAS AVE 276, BRYAN, TX 77802

Signing Officer

Name
Dr Joe W Mask
Title
Executive Vice President
Phone
2107323132
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joe W Mask
Formed
1961
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
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 3833 south texas ave suite 276 bryan, tx 77802 employer identification number: 74-2290107 for the year ending december 31, 2022 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt015562
IRS990/AccountsReceivableGrp/EOYAmt018114
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE YOUTH MEMBERS AND IMPROVE THE BEEFMASTER BREED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt021540
IRS990/AllOtherContributionsAmt053170
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR JOE W MASK
IRS990/BooksInCareOfDetail/PhoneNum02107323132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03833 SOUTH TEXAS AVE 276
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107989
IRS990/CashNonInterestBearingGrp/EOYAmt0163768
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053170
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0200
IRS990/CYOtherExpensesAmt0200439
IRS990/CYOtherRevenueAmt079937
IRS990/CYProgramServiceRevenueAmt0128316
IRS990/CYRevenuesLessExpensesAmt056184
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0205439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261623
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EXPENSES INCURRED ARE FOR THE IMPROVEMENT OF THE BEEFMASTER BREED OF CATTLE. SERVICES INCLUDE AN ANNUAL CONVENTION HELD FOR ITS MEMBERS AND REGIONAL AND NATIONAL CATTLE SHOWS TO PROMOTE THE BREED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt07725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0HANNAH PACE
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYLEE HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3VICENTE GARZA III
IRS990/Form990PartVIISectionAGrp/PersonNm4EMME DALLMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE DE LA CERDA
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYLEE BEASON
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH MENDIETTA
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm9KOLTON BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm10MACKENZIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAYLEE COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WESTON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm13BENNETT JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE W MASK PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt069765
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE YOUTH MEMBERS AND IMPROVE THE BEEFMASTER BREED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0121531
IRS990/NetAssetsOrFundBalancesEOYAmt0177715
IRS990/NetIncomeFromGamingGrp/ExclusionAmt069765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt069765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2HEIFER CERT. & GENETIC
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0135071
IRS990/OtherExpensesGrp/TotalAmt121181
IRS990/OtherExpensesGrp/TotalAmt27488
IRS990/OtherExpensesGrp/TotalAmt33677
IRS990/OtherLiabilitiesGrp/BOYAmt02020
IRS990/OtherLiabilitiesGrp/EOYAmt050445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010172
IRS990/OtherRevenueTotalAmt010172
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046278
IRS990/PrincipalOfficerNm0DR JOE W MASK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL SHOW ENTRIES
IRS990/ProgramServiceRevenueGrp/Desc1JBBA CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055985
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0178365
IRS990/PYOtherRevenueAmt036662
IRS990/PYProgramServiceRevenueAmt0105044
IRS990/PYRevenuesLessExpensesAmt013326
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197691
IRS990/ReconcilationRevenueExpnssAmt056184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BBU
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt050445
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION CONDUCTED A FUNDRAISING RAFFLE IN 2022.
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069765
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069765
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069765
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOE W MASK PHD
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/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNIOR BEEFMASTER BREEDERS ASSOCIATION 3833 SOUTH TEXAS AVE SUITE 276 BRYAN, TX 77802 EMPLOYER IDENTIFICATION NUMBER: 74-2290107 FOR THE YEAR ENDING DECEMBER 31, 2022 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/TotalAssetsBOYAmt0123551
IRS990/TotalAssetsEOYAmt0228160
IRS990/TotalAssetsGrp/BOYAmt0123551
IRS990/TotalAssetsGrp/EOYAmt0228160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02020
IRS990/TotalLiabilitiesEOYAmt050445
IRS990/TotalLiabilitiesGrp/BOYAmt02020
IRS990/TotalLiabilitiesGrp/EOYAmt050445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0128316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02415
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03833 SOUTH TEXAS AVE 276
IRS990/USAddress/CityNm0BRYAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077802
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.BEEFMASTERS.ORG/JUNIORS.PHP
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOE W MASK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107323132
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR BEEFMASTER BREEDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0742290107
ReturnHeader/Filer/PhoneNum02107323132
ReturnHeader/Filer/USAddress/AddressLine1Txt03833 SOUTH TEXAS AVE 276
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02023-11-14T17:41:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOE W MASK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,160
Liabilities
$50,445
Net assets
$177,715
Revenue
$261,623
Expenses
$205,439
Net income
$56,184
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
2022Detailed filing. Detailed filing data is available for this year.$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