Civic Intelligence

Texas Beef Council

990 • Fiscal year 2017 • EIN 74-2437837

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.BEEFLOVINGTEXANS.COM WWW.TEXASBEEF.ORG

View Organization Page

8708 N Fm 620 RdAustin, TX 78726

(512) 335-2333

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.49x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.65x

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

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-23%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$281,572

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,733,375

Down $1,115,585 (-14%) from 2016

Net Assets

Down

$3,464,305

Down $1,143,953 (-25%) from 2016

Liabilities

Up

$3,269,070

Up $28,368 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Up

$5,019,095

Up $461,541 (+10%) from 2016

Expenses

Up

$6,159,076

Up $663,599 (+12%) from 2016

Net Income

Down

-$1,139,981

Down $202,058 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,755,601Liabilities 2010: $2,212,001Net Assets 2010: $4,543,6002010Assets 2011: $7,722,327Liabilities 2011: $2,483,697Net Assets 2011: $5,238,6302011Assets 2012: $6,879,100Liabilities 2012: $1,856,174Net Assets 2012: $5,022,9262012Assets 2013: $7,547,465Liabilities 2013: $2,015,662Net Assets 2013: $5,531,8032013Assets 2014: $7,486,252Liabilities 2014: $1,787,850Net Assets 2014: $5,698,4022014Assets 2015: $7,967,578Liabilities 2015: $2,421,032Net Assets 2015: $5,546,5462015Assets 2016: $7,848,960Liabilities 2016: $3,240,702Net Assets 2016: $4,608,2582016Assets 2017: $6,733,375Liabilities 2017: $3,269,070Net Assets 2017: $3,464,3052017Assets 2018: $6,648,931Liabilities 2018: $3,719,673Net Assets 2018: $2,929,2582018Assets 2019: $5,251,802Liabilities 2019: $3,116,351Net Assets 2019: $2,135,4512019Assets 2020: $5,629,776Liabilities 2020: $3,576,502Net Assets 2020: $2,053,2742020Assets 2021: $5,882,901Liabilities 2021: $3,332,376Net Assets 2021: $2,550,5252021Assets 2022: $6,745,208Liabilities 2022: $3,445,944Net Assets 2022: $3,299,2642022Assets 2023: $6,971,911Liabilities 2023: $3,229,427Net Assets 2023: $3,742,4842023Assets 2024: $7,524,140Liabilities 2024: $2,918,342Net Assets 2024: $4,605,7982024

Highlighted filing

2017

Assets$6,733,375
Liabilities$3,269,070
Net Assets$3,464,305
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,977,1202010Expenses 2011: $5,799,4742011Expenses 2012: $5,442,8372012Expenses 2013: $4,659,4282013Revenue 2014: $5,021,187Expenses 2014: $4,854,825Net Income 2014: $166,3622014Revenue 2015: $4,566,106Expenses 2015: $4,725,332Net Income 2015: -$159,2262015Revenue 2016: $4,557,554Expenses 2016: $5,495,477Net Income 2016: -$937,9232016Revenue 2017: $5,019,095Expenses 2017: $6,159,076Net Income 2017: -$1,139,9812017Revenue 2018: $5,312,149Expenses 2018: $5,845,445Net Income 2018: -$533,2962018Revenue 2019: $5,321,111Expenses 2019: $6,118,011Net Income 2019: -$796,9002019Revenue 2020: $5,202,477Expenses 2020: $5,283,322Net Income 2020: -$80,8452020Revenue 2021: $5,230,584Expenses 2021: $4,733,322Net Income 2021: $497,2622021Revenue 2022: $5,588,011Expenses 2022: $4,839,272Net Income 2022: $748,7392022Revenue 2023: $5,420,724Expenses 2023: $4,981,955Net Income 2023: $438,7692023Revenue 2024: $5,111,618Expenses 2024: $4,256,705Net Income 2024: $854,9132024

Highlighted filing

2017

Revenue$5,019,095
Expenses$6,159,076
Net Income-$1,139,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 25, 2018
Return Version
2016v3.0
Gross Receipts
$8,942,451
Mission and Program Overview

Mission

To plan, implement and conduct programs of promotion, research, consumer information and industry information designed to strengthen the beef industry's market position in texas and nationally and to maintain and expand domestic and foreign markets and uses for beef and beef products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,924,717$2,985,745▼ $938,972
Accounts Receivable$1,841,308$2,037,769▲ $196,461
Land, Buildings, and Equipment, Net$842,275$897,797▲ $55,522
Savings and Temporary Cash Investments$942,332$508,985▼ $433,347
Inventories for Sale or Use$184,159$176,416▼ $7,743
Prepaid Expenses and Deferred Charges$114,069$126,563▲ $12,494
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$7,848,960$6,733,375▼ $1,115,585
Liabilities
Other Liabilities$2,000,695$2,140,146▲ $139,451
Accounts Payable and Accrued Expenses$1,240,007$1,128,924▼ $111,083
Total Liabilities$3,240,702$3,269,070▲ $28,368
Net Assets / Fund Balance
Unrestricted Net Assets$4,608,258$3,464,305▼ $1,143,953
Total Net Assets Fund Balance$4,608,258$3,464,305▼ $1,143,953
Total Liabilities and Net Assets / Fund Balance$7,848,960$6,733,375▼ $1,115,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,094$1,309,071$1,681,165
Other Land Buildings$132,584$474,871$607,455
Land$287,418-$287,418
Equipment$105,701$119,831$225,532
Other Securities$2,985,745--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WorthamExecutive Vice PresidentFT$258,445$23,127$281,572
Linda BebeeVP Domestic MarketingFT$175,576$26,560$202,136
Michael LoefflerVP Finance & OperationsFT$163,076$24,770$187,846
Russell WoodwardSr. Manager-channel MarketingFT$111,873$29,971$141,844
Jennifer MatisonSr. Manager-consumer MarketingFT$111,051$30,046$141,097

Board Members and Trustees

NameTitle
Jason BeyerChairman
Ryan MoorehouseVice-chairman
Bill WightDirector
Brad HastingsDirector
Brandi RichardsDirector
Brian MalaerDirector
Chloe Nunley WilsonDirector
Dan GattisDirector
Dick SherronDirector
Jason CleereDirector
Kelly SullivanDirector
Lynn RamseyDirector
Michael WhiteDirector
Mike CollierDirector
Rocky GinggDirector
Staci ShoenfeldtDirector
Steven LastovicaDirector
Tommy PerkinsDirector
Zachary YantaDirector
Austin BrownExecutive Committee
Bryan ForesterExecutive Committee
Dan SheltonExecutive Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Rga Media Group INCPublic Relations217 N JEFFERSON ST, Chicago, IL 60661$3,284,835
Cultivate Agency INCPublic RelationsPO BOX 747, Justin, TX 76247$964,073
Ashfield HealthcareHealthcare Communications1100 VIRGINIA DR 200, Fort Washington, PA 19034$315,641
Hahn PublicPublic Relations4200 MARATHON 300, Austin, TX 78756$146,026
White LionWebsite Design8760A RESEARCH BLVD 255, Austin, TX 78758$127,550
Revenue and Support

Revenue Composition

Contributions and Grants
$2
Program Service Revenue
$4,984,542
Investment Income
$34,551
Other Revenue
$0
All Other Contributions
$2
Change in Net Assets
$-1,139,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,019,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,972
Total Revenue per Audited Statements
$5,015,123
Total Revenue per Form 990
$5,019,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,152,047
Salaries, Compensation, and Employee Benefits$999,018
Grants and Similar Amounts Paid$8,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$2,250,000
Fees for Services Other---$1,249,069
Advertising---$830,626
Other Salaries and Wages---$649,362
Travel---$166,070
Current Officers, Directors, Trustees, and Key Employees---$139,923
Other Employee Benefits---$125,302
Conferences and Meetings---$88,126
Office Expenses---$71,002
Payroll Taxes---$53,588
Occupancy---$44,784
Pension Plan Contributions---$30,843
Information Technology---$12,631
Insurance---$11,642
Grants to Domestic Orgs---$8,011
Fees for Services Legal---$5,153
Fees for Services Accounting---$4,712
Depreciation Depletion---$4,172
Other Expenses---$3,346
Fees for Service Investment Mgmnt Fees---$264
Total Functional Expenses$0$0$0$6,159,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,159,076
Total Expenses per Audited Statements$6,159,076
Total Expenses per Form 990$6,159,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Cattlewomen IncBellevue, TX501(c)(5)Fund Programs to Promote Beef$8,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Beef Promotion and Research Board Payable$905,439
NATIONAL CATTLEMEN'S BEEF ASSOCIATION PAYABLE$562,500
Beef Promotion and Research Council of Texas Payable$494,848
Payable to Other State Beef Councils$177,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The council's form 990 is prepared by outside accountants, who are cpa's, using information provided by the council. The completed form 990 is reviewed in detail by the council's vice president-finance & operations, who is a cpa. The form 990 is then reviewed and signed by the council's executive vice president. A copy of the form 990 is provided to the full board prior to filing.”

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

“All council directors and employees are required to review and sign a written conflict of interest policy form noting any potential conflicts of interest. The council's executive vice president monitors the collection of forms to ensure that a form has been completed by all persons. The completed forms are reviewed by the council's executive vice president and vice president-finance & operations making note of identified conflicts, if any. The names of entities that represent a potential conflict are included in a list provided to the council's accounting department, which compares payment requests to the names on the list. Any payment requests to an entity on the list are forwarded to the executive vice president for further investigation.”

Form 990, Part VI, Section B, Line 15

“Line 15a - the council's executive vice president is given an annual performance evaluation by the council's executive committee, and his compensation is established by this committee. The executive committee is usually comprised of individuals who serve as directors for other non-profit organizations serving the cattle industry in texas. As such, they are able to compare and base compensation provided by the council to compensation at comparable organizations. The executive vice president's compensation is documented on a compensation approval form, which is prepared and signed by the council's chairman. Line 15b - all of the council's employees are given an annual performance evaluation by the employee's supervisor. Employee compensation is determined by the council's management team, which is comprised of the council's vice presidents. An employee's compensation is documented on a compensation approval form, which is prepared by the council's vice president-finance & operations and signed by the employee, the employee's supervisor and the executive vice president.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Beef Council
EIN
74-2437837
Phone
5123352333
Address
8708 N FM 620 RD, AUSTIN, TX 78726

Signing Officer

Name
Richard Wortham
Title
Executive VP/secretary/treasurer
Phone
5123352333
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wortham
Formed
1986
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
25
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services - direct - other 24,191. Contract services - direct - online training development 71,317. Professional services - implementation 12,691. Contract services - direct - public relations 324,633. Contract services - direct - web & digital media 67,320. Contract services - direct - speakers, training, etc. 294,510. Contract services - direct - research & surveys 94,846. Contract services - direct - foreign market promotions 168,340. Contract services - direct - video production 191,221.”

FORM 990, PART XII, LINE 2C:

“The oversight of the audit and the selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The council follows fasb asc 740-10, accounting for uncertainty in income taxes, which prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, disclosure, and transition. Tbc's tax returns for the years ended september 30, 2014 through 2017 are open to examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 656 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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IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN MOOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2AUSTIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN FORESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON CLEERE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROCKY GINGG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN LASTOVICA
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MALAER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOMMY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDI RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14STACI SHOENFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm15DICK SHERRON
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL WIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACHARY YANTA
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN GATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHLOE NUNLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD WORTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA BEBEE
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm25RUSSELL WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER MATISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP DOMESTIC MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. MANAGER-CHANNEL MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. MANAGER-CONSUMER MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02644
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03922000
IRS990/GrossReceiptsAmt08942451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012631
IRS990/InsuranceGrp/TotalAmt011642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0176416
IRS990/InvestmentIncomeGrp/ExclusionAmt031907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031907
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897797
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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01356
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03922000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PLAN, IMPLEMENT AND CONDUCT PROGRAMS OF PROMOTION, RESEARCH, CONSUMER INFORMATION AND INDUSTRY INFORMATION DESIGNED TO STRENGTHEN THE BEEF INDUSTRY'S MARKET POSITION IN TEXAS AND NATIONALLY AND TO MAINTAIN AND EXPAND DOMESTIC AND FOREIGN MARKETS AND USES FOR BEEF AND BEEF PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03464305
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02644
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/TotalAmt071002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt195355
IRS990/OtherExpensesGrp/TotalAmt23346
IRS990/OtherLiabilitiesGrp/BOYAmt02000695
IRS990/OtherLiabilitiesGrp/EOYAmt02140146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649362
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02250000
IRS990/PayrollTaxesGrp/TotalAmt053588
IRS990/PensionPlanContributionsGrp/TotalAmt030843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126563
IRS990/PrincipalOfficerNm0RICHARD WORTHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHECKOFF ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04984542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04984542
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPORT MARKET DEVELOPMENT - TO BUILD STRONG AND PROFITABLE MARKETS FOR BEEF PRODUCTS, DOMESTIC AND FOREIGN, BY DEVELOPING AND COORDINATING THE USE OF AVAILABLE PROMOTION RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCER COMMUNICATIONS - TO EDUCATE PRODUCERS AND OTHER ORGANIZATIONS IN THE BEEF INDUSTRY OF CURRENT DEVELOPMENTS IN THE PRODUCTION AND MARKETING OF BEEF AND BEEF PRODUCTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEEF QUALITY - TO PROMOTE AN EFFECTIVE BEEF QUALITY IMPROVEMENT PROGRAM AND TO INCREASE THE INVOLVEMENT AND COOPERATION OF ALL SEGMENTS OF THE INDUSTRY IN THIS PROGRAM.
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03729
IRS990/PYInvestmentIncomeAmt028328
IRS990/PYOtherExpensesAmt04617057

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,733,375
Liabilities
$3,269,070
Net assets
$3,464,305
Revenue
$5,019,095
Expenses
$6,159,076
Net income
-$1,139,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$2.92$4.61$5.11$4.26$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.97$3.23$3.74$5.42$4.98$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.45$3.30$5.59$4.84$0.75
2021Detailed filing. Detailed filing data is available for this year.$5.88$3.33$2.55$5.23$4.73$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.63$3.58$2.05$5.20$5.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.25$3.12$2.14$5.32$6.12$0.80
2018Detailed filing. Detailed filing data is available for this year.$6.65$3.72$2.93$5.31$5.85$0.53
2017Detailed filing. Detailed filing data is available for this year.$6.73$3.27$3.46$5.02$6.16$1.14
2016Detailed filing. Detailed filing data is available for this year.$7.85$3.24$4.61$4.56$5.50$0.94
2015Detailed filing. Detailed filing data is available for this year.$7.97$2.42$5.55$4.57$4.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.49$1.79$5.70$5.02$4.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.02$5.53$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.86$5.02$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.48$5.24$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.21$4.54$5.98