Civic Intelligence

Texas Beef Council

990 • Fiscal year 2018 • EIN 74-2437837

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

93rd percentile

0.56x

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

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.70x

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

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-10%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$281,427

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,648,931

Down $84,444 (-1.3%) from 2017

Net Assets

Down

$2,929,258

Down $535,047 (-15%) from 2017

Liabilities

Up

$3,719,673

Up $450,603 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$5,312,149

Up $293,054 (+5.8%) from 2017

Expenses

Down

$5,845,445

Down $313,631 (-5.1%) from 2017

Net Income

Up

-$533,296

Up $606,685 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$6,648,931
Liabilities$3,719,673
Net Assets$2,929,258
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$5,312,149
Expenses$5,845,445
Net Income-$533,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$8,672,149
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$2,985,745$2,706,249▼ $279,496
Accounts Receivable$2,037,769$1,956,777▼ $80,992
Land, Buildings, and Equipment, Net$897,797$906,680▲ $8,883
Savings and Temporary Cash Investments$508,985$711,274▲ $202,289
Inventories for Sale or Use$176,416$263,299▲ $86,883
Prepaid Expenses and Deferred Charges$126,563$104,552▼ $22,011
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$6,733,375$6,648,931▼ $84,444
Liabilities
Accounts Payable and Accrued Expenses$1,128,924$2,129,991▲ $1,001,067
Other Liabilities$2,140,146$1,589,682▼ $550,464
Total Liabilities$3,269,070$3,719,673▲ $450,603
Net Assets / Fund Balance
Unrestricted Net Assets$3,464,305$2,929,258▼ $535,047
Total Net Assets Fund Balance$3,464,305$2,929,258▼ $535,047
Total Liabilities and Net Assets / Fund Balance$6,733,375$6,648,931▼ $84,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,105$1,329,408$1,686,513
Other Land Buildings$172,502$444,103$616,605
Land$287,418-$287,418
Equipment$89,655$168,717$258,372
Other Securities$2,706,249--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WorthamExecutive Vice PresidentFT$258,445$22,982$281,427
Linda BebeeVP Domestic MarketingFT$175,576$25,965$201,541
Michael LoefflerVP Finance & OperationsFT$163,076$26,108$189,184
Russell WoodwardSr. Manager-channel MarketingFT$111,873$30,088$141,961
Jennifer MatisonSr. Manager-consumer MarketingFT$111,051$30,163$141,214

Board Members and Trustees

NameTitle
Ryan MoorehouseChairman
Steven LastovicaVice-chairman
Bill WightDirector
Brad HastingsDirector
Brandi RichardsDirector
Bryan ForesterDirector
Chloe Nunley WilsonDirector
Dan GattisDirector
Dan SheltonDirector
Jason CleereDirector
Kelly SullivanDirector
Leslie KinselDirector
Lynn RamseyDirector
Mark SustaireDirector
Mike CollierDirector
Pat McdowellDirector
Piertsje VanderleiDirector
Rocky GinggDirector
Staci ShoenfeldtDirector
Tommy PerkinsDirector
Zachary YantaDirector
Austin Brown IiiExecutive Committee
Jason BeyerExecutive Committee
Michael WhiteExecutive Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Rga Media Group INCPublic Relations217 N JEFFERSON ST, Chicago, IL 60661$2,145,695
Cultivate Agency INCPublic RelationsPO BOX 747, Justin, TX 76247$1,084,536
Ashfield HealthcareHealthcare Communications1100 VIRGINIA DR 200, Fort Washington, PA 19034$792,922
Hahn PublicPublic Relations4200 MARATHON 300, Austin, TX 78756$585,231
White LionWebsite Design8760A RESEARCH BLVD 255, Austin, TX 78758$124,122
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,244,553
Investment Income
$67,596
Other Revenue
$0
Change in Net Assets
$-533,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,312,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,751
Total Revenue per Audited Statements
$5,310,398
Total Revenue per Form 990
$5,312,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,854,625
Salaries, Compensation, and Employee Benefits$982,781
Grants and Similar Amounts Paid$8,039
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$2,060,000
Fees for Services Other---$1,130,030
Advertising---$838,052
Other Salaries and Wages---$638,500
Travel---$150,615
Current Officers, Directors, Trustees, and Key Employees---$149,184
Other Employee Benefits---$112,772
Conferences and Meetings---$95,151
Office Expenses---$81,202
Payroll Taxes---$52,432
Occupancy---$48,079
Pension Plan Contributions---$29,893
Information Technology---$10,967
Insurance---$9,919
Grants to Domestic Orgs---$8,039
Fees for Services Legal---$6,848
Fees for Services Accounting---$4,410
Depreciation Depletion---$2,915
Other Expenses---$2,092
Fees for Service Investment Mgmnt Fees---$271
Total Functional Expenses$0$0$0$5,845,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,845,445
Total Expenses per Audited Statements$5,845,445
Total Expenses per Form 990$5,845,445
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$8,039
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$905,979
Federation of State Beef Councils Payable$500,000
Payable to Other State Beef Councils$183,703
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
2019-08-13
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
27
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services - direct - other 80,676. Contract services - direct - online training development 29,070. Professional services - implementation 13,626. Contract services - direct - public relations 196,264. Contract services - direct - web & digital media 80,369. Contract services - direct - speakers, training, etc. 317,939. Contract services - direct - research & surveys 73,795. Contract services - direct - foreign market promotions 171,029. Contract services - direct - ad & content development 167,262.”

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, 2015 through 2018 are open to examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 667 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/AccountsPayableAccrExpnssGrp/BOYAmt01128924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02129991
IRS990/AccountsReceivableGrp/BOYAmt02037769
IRS990/AccountsReceivableGrp/EOYAmt01956777
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/TotalAmt0838052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RICHARD WORTHAM
IRS990/BooksInCareOfDetail/PhoneNum05123352333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08708 N FM 620 RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787263503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149184
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt095151
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02145695
IRS990/ContractorCompensationGrp/CompensationAmt11084536
IRS990/ContractorCompensationGrp/CompensationAmt2792922
IRS990/ContractorCompensationGrp/CompensationAmt3585231
IRS990/ContractorCompensationGrp/CompensationAmt4124122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0217 N JEFFERSON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 747
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21100 VIRGINIA DR 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34200 MARATHON 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48760A RESEARCH BLVD 255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FORT WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060661
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176247
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478758
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RGA MEDIA GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CULTIVATE AGENCY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ASHFIELD HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HAHN PUBLIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WHITE LION
IRS990/ContractorCompensationGrp/ServicesDesc0PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTHCARE COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc3PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc4WEBSITE DESIGN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt08039
IRS990/CYInvestmentIncomeAmt067596
IRS990/CYOtherExpensesAmt04854625
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05244553
IRS990/CYRevenuesLessExpensesAmt0-533296
IRS990/CYSalariesCompEmpBnftPaidAmt0982781
IRS990/CYTotalExpensesAmt05845445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05312149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02915
IRS990/Desc0DOMESTIC MARKETING - TO EXPAND CONSUMER BEEF KNOWLEDGE THROUGH PROGRAMS DESIGNED TO PROMOTE ITS NUTRITIONAL BENEFITS AND TO HELP BUILD STRONG MARKETS FOR BEEF PRODUCTS BY DEVELOPING AND COORDINATING THE USE OF AVAILABLE PROMOTION RESOURCES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04410
IRS990/FeesForServicesLegalGrp/TotalAmt06848
IRS990/FeesForServicesOtherGrp/TotalAmt01130030
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0271
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2442.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2543.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2642.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2746.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2843.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2730088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2830163
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN MOOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2AUSTIN BROWN III
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/PersonNm10TOMMY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDI RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13STACI SHOENFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL WIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17ZACHARY YANTA
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN GATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHLOE NUNLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PIERTSJE VANDERLEI
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE KINSEL
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK SUSTAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD WORTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA BEBEE
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm27RUSSELL WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER MATISON
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24258745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25175876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26163376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27111873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28111051
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP DOMESTIC MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. MANAGER-CHANNEL MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR. MANAGER-CONSUMER MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010300
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03356000
IRS990/GrossReceiptsAmt08672149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010967
IRS990/InsuranceGrp/TotalAmt09919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0176416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0263299
IRS990/InvestmentIncomeGrp/ExclusionAmt057296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02985745
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02706249
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01942228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906680
IRS990/LandBldgEquipCostOrOtherBssAmt02848908
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03356000
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
IRS990/NetAssetsOrFundBalancesBOYAmt03464305
IRS990/NetAssetsOrFundBalancesEOYAmt02929258
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1751
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt048079
IRS990/OfficeExpensesGrp/TotalAmt081202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112772
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0286385
IRS990/OtherExpensesGrp/TotalAmt1127689
IRS990/OtherExpensesGrp/TotalAmt22092
IRS990/OtherLiabilitiesGrp/BOYAmt02140146
IRS990/OtherLiabilitiesGrp/EOYAmt01589682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638500
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02060000
IRS990/PayrollTaxesGrp/TotalAmt052432
IRS990/PensionPlanContributionsGrp/TotalAmt029893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104552
IRS990/PrincipalOfficerNm0RICHARD WORTHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,648,931
Liabilities
$3,719,673
Net assets
$2,929,258
Revenue
$5,312,149
Expenses
$5,845,445
Net income
-$533,296
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