Civic Intelligence

Texas Beef Council

990 • Fiscal year 2022 • EIN 74-2437837

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 03, 2023

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

96th percentile

0.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.62x

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

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$298,593

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,745,208

Up $862,307 (+15%) from 2021

Net Assets

Up

$3,299,264

Up $748,739 (+29%) from 2021

Liabilities

Up

$3,445,944

Up $113,568 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Up

$5,588,011

Up $357,427 (+6.8%) from 2021

Expenses

Up

$4,839,272

Up $105,950 (+2.2%) from 2021

Net Income

Up

$748,739

Up $251,477 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$6,745,208
Liabilities$3,445,944
Net Assets$3,299,264
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$5,588,011
Expenses$4,839,272
Net Income$748,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.2
Gross Receipts
$6,360,013
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
Accounts Receivable$2,045,435$2,019,889▼ $25,546
Investments in Publicly Traded Securities-$1,852,963-
Savings and Temporary Cash Investments$2,558,522$1,202,554▼ $1,355,968
Land, Buildings, and Equipment, Net$814,444$1,132,994▲ $318,550
Inventories for Sale or Use$390,755$385,228▼ $5,527
Prepaid Expenses and Deferred Charges$73,745$151,580▲ $77,835
Total Assets$5,882,901$6,745,208▲ $862,307
Liabilities
Other Liabilities$2,420,339$2,077,768▼ $342,571
Accounts Payable and Accrued Expenses$912,037$1,368,176▲ $456,139
Total Liabilities$3,332,376$3,445,944▲ $113,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,550,525$3,299,264▲ $748,739
Total Net Assets Fund Balance$2,550,525$3,299,264▲ $748,739
Total Liabilities and Net Assets / Fund Balance$5,882,901$6,745,208▲ $862,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,707$1,413,998$1,735,705
Other Land Buildings$393,354$544,869$938,223
Equipment$130,515$232,390$362,905
Land$287,418-$287,418
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly McadamsExecutive Vice PresidentFT$265,487$33,106$298,593
Michael LoefflerVP Finance & OperationsFT$189,738$21,737$211,475
Jennifer MatisonVP MarketingFT$149,680$36,523$186,203
Jason BagleyVP Beef ResourcesFT$148,090$19,156$167,246
Russell WoodwardSr. Manager-channel MarketingFT$126,199$35,269$161,468
Rachel ChouDirector, Consumer MktgFT$124,581$26,379$150,960

Board Members and Trustees

NameTitle
Dan GattisChairman
Pat McdowellVice Chairman
Amy KirklandDirector
Brandon CutrerDirector
Brian MalaerDirector
Chloe WilsonDirector
Fred SchuetzeDirector
Leslie KinselDirector
Mark SustaireDirector
Marsha ShoemakerDirector
Neil DudleyDirector
Pat ShieldsDirector
Richard WinterDirector
Sarah MckenzieDirector
Shannon TreichelDirector
Ty DecordovaDirector
Brandi RichardsDirector (as of 08/31/22)
Dane ElliotDirector (as of 08/31/22)
Gilly RiojasDirector (as of 08/31/22)
Klazina DeboerDirector (as of 08/31/22)
Brad HastingsDirector (until 08/31/22)
Kelley GeorgiadesDirector (until 08/31/22)
Piertsje VanderleiDirector (until 08/31/22)
Zachary YantaDirector (until 08/31/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
AxxelusHealthcare Communications3300 BEE CAVES RD 650-165, Austin, TX 78746$687,279
Texhahn Media INCPublic Relations4200 MARATHON 300, Austin, TX 78756$555,387
Swanson RussellPublic Relations1202 P STREET, Lincoln, NE 68508$340,984
Lexicon Medical INCHealthcare Communications3300 BEE CAVES RD 650-165, Austin, TX 78746$146,471
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,567,595
Investment Income
$8,180
Other Revenue
$12,236
Change in Net Assets
$748,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,588,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,144
Total Revenue per Audited Statements
$5,561,867
Total Revenue per Form 990
$5,588,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,165,242
Salaries, Compensation, and Employee Benefits$666,513
Grants and Similar Amounts Paid$7,517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$3,000,000
Fees for Services Other---$424,366
Other Salaries and Wages---$400,930
Advertising---$361,478
Current Officers, Directors, Trustees, and Key Employees---$136,784
Travel---$79,899
Other Employee Benefits---$72,330
Occupancy---$43,651
Payroll Taxes---$37,291
Office Expenses---$28,422
Conferences and Meetings---$27,005
Information Technology---$21,416
Pension Plan Contributions---$19,178
Depreciation Depletion---$18,267
Grants to Domestic Orgs---$7,517
Insurance---$6,155
Fees for Services Accounting---$4,295
Fees for Services Legal---$4,291
Other Expenses---$2,007
Total Functional Expenses$0$0$0$4,839,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,839,272
Expenses per Audited Statements$4,813,128
Total Expenses per Audited Statements$4,813,128
Expenses Not Reported on Financial Statements$26,144
Other Expense Adjustments$26,144
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$7,517
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$1,062,361
U.s. Meat Export Federation Payable$400,000
Federation of State Beef Councils$350,000
Payable to Other State Beef Councils$162,726
Payable to Bprct$102,681
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 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
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 her 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
Molly Mcadams
Title
Executive VP/secretary/treasurer
Phone
5123352333
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Mcadams
Formed
1986
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
20

Preparer

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

Additional Explanations

Part XII, Line 2C Explanation

“The organization has not changed its process during the tax 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, 2019 through 2022 are open to examination by federal, state, and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Online store expenses -26,144.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Online store expenses 26,144.”

Raw XML AppendixShowing 400 of 718 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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED SCHUETZE
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SUSTAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE KINSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHLOE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PIERTSJE VANDERLEI
IRS990/Form990PartVIISectionAGrp/PersonNm11ZACHARY YANTA
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN GATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDON CUTRER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN MALAER
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON TREICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm19TY DECORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm20BRANDI RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm21KLAZINA DEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm22DANE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm23GILLY RIOJAS
IRS990/Form990PartVIISectionAGrp/PersonNm24MOLLY MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25RUSSELL WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER MATISON
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm28JASON BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29RACHEL CHOU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24265937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25126649
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28148540
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (UNTIL 08/31/22)
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 08/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL 08/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (UNTIL 08/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (AS OF 08/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (AS OF 08/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (AS OF 08/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (AS OF 08/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. MANAGER-CHANNEL MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP BEEF RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, CONSUMER MKTG
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt06155
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08491
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/TotalAmt028422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072330
IRS990/OtherExpensesGrp/Desc0PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt134284
IRS990/OtherExpensesGrp/TotalAmt22007
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IRS990/PayrollTaxesGrp/TotalAmt037291
IRS990/PensionPlanContributionsGrp/TotalAmt019178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151580
IRS990/PrincipalOfficerNm0MOLLY MCADAMS
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,745,208
Liabilities
$3,445,944
Net assets
$3,299,264
Revenue
$5,588,011
Expenses
$4,839,272
Net income
$748,739
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