Civic Intelligence

Texas Bison Association

EIN 74-2701522 • 501(c)5 • Katy, TX

Profile

The promotion and preservation of the north american bison through educational and promotional programs and events.

26526 Stockdick School RdKaty, TX 77493-6401

www.texasbison.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,540

Up $9,643 (+48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$29,540

Up $9,643 (+48%) from 2014

Operations
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Down

$38,341

Down $5,026 (-12%) from 2014

Expenses

Down

$28,883

Down $10,047 (-26%) from 2014

Net Income

Up

$9,458

Up $5,021 (+113%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $9,210Liabilities 2011: $0Net Assets 2011: $9,2102011Assets 2012: $15,650Liabilities 2012: $0Net Assets 2012: $15,6502012Assets 2013: $14,740Liabilities 2013: $0Net Assets 2013: $14,7402013Assets 2014: $19,897Liabilities 2014: $0Net Assets 2014: $19,8972014Assets 2015: $29,540Liabilities 2015: $0Net Assets 2015: $29,5402015

Highlighted filing

2015

Assets$29,540
Liabilities$0
Net Assets$29,540
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $10,929Expenses 2011: $9,832Net Income 2011: $1,0972011Revenue 2012: $33,656Expenses 2012: $28,851Net Income 2012: $4,8052012Revenue 2013: $24,532Expenses 2013: $26,332Net Income 2013: -$1,8002013Revenue 2014: $43,367Expenses 2014: $38,930Net Income 2014: $4,4372014Revenue 2015: $38,341Expenses 2015: $28,883Net Income 2015: $9,4582015

Highlighted filing

2015

Revenue$38,341
Expenses$28,883
Net Income$9,458
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,540
Liabilities
$0
Net assets
$29,540
Revenue
$38,341
Expenses
$28,883
Net income
$9,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$38.3$28.9$9.46
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$43.4$38.9$4.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$24.5$26.3$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$33.7$28.9$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.00$9.21$10.9$9.83$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$38,341
Mission and Program Overview

Mission

The promotion and preservation of the north american bison through educational and promotional programs and events.

Program Services

DescriptionGrantsExpenses
provided seminars on raising animals, marketing bison product, facilitated sales of bison products, input into state regulations regarding bison status, supported national association in same endeavor$0$8,615
Publish annual Texas Bison Journal$0$5,749
Presentations at many local and regional shows educating the agricultural public about entering the bison production business and the conservation benefits for the species derived therein.$0$2,035
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald BeardVice PresidentPT$0--
Pat BierschwaleTreasurerPT$0--
Roy LiedtkePresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Texas Bison Association
EIN
74-2701522
Phone
2819327785
Address
26526 Stockdick School Rd, Katy, TX 77493-6401

Signing Officer

Name
Pat Bierschwale
Title
Treasurer
Phone
2819327785
Signed
2015-12-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“non recurring income not categorized under existing account titles”

Form 990-EZ, Part I, Line 10

“Awards to winners of Jr Judging Classes 2500”

Form 990-EZ, Part I, Line 16

“Bank Fees 7 Credit Card Fees 1379 Dues and Subscriptions 545 Jr Judging event 497 Insurance 669 New Member Kit 68 Sponsorships 2890 Website Maintenance 1720 Program Service Expense 8615”

Form 990-EZ, Part I, Line 20

“Reconciling entry to adjust to Asset Balance per Association Books. Do not know where discrepency arises”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat Bierschwale
IRS990EZ/BooksInCareOfDetail/PhoneNum02819327785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026526 Stockdick School Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774936401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04598
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029540
IRS990EZ/FundraisingGrossIncomeAmt011270
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0228
IRS990EZ/GrossReceiptsAmt038341
IRS990EZ/GrossSalesOfInventoryAmt0228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029540
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Bierschwale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roy Liedtke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0185
IRS990EZ/OtherExpensesTotalAmt016390
IRS990EZ/OtherRevenueTotalAmt0375
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The promotion and preservation of the north american bison through educational and promotional programs and events.
IRS990EZ/PrintingPublicationsPostageAmt07993
IRS990EZ/ProgramServiceRevenueAmt013780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided seminars on raising animals, marketing bison product, facilitated sales of bison products, input into state regulations regarding bison status, supported national association in same endeavor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Presentations at many local and regional shows educating the agricultural public about entering the bison production business and the conservation benefits for the species derived therein.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Publish annual Texas Bison Journal
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25749
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011270
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028883
IRS990EZ/TotalProgramServiceExpensesAmt016399
IRS990EZ/TotalRevenueAmt038341
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texasbison.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0non recurring income not categorized under existing account titles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards to winners of Jr Judging Classes 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 7 Credit Card Fees 1379 Dues and Subscriptions 545 Jr Judging event 497 Insurance 669 New Member Kit 68 Sponsorships 2890 Website Maintenance 1720 Program Service Expense 8615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reconciling entry to adjust to Asset Balance per Association Books. Do not know where discrepency arises
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Bierschwale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819327785
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BISON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742701522
ReturnHeader/Filer/PhoneNum02819327785
ReturnHeader/Filer/USAddress/AddressLine1Txt026526 Stockdick School Rd
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774936401
ReturnHeader/ReturnTs02015-12-10T13:14:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

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