Civic Intelligence

Texas Bison Association

990EZ • Fiscal year 2012 • EIN 74-2701522

Mar 01, 2011 to Feb 29, 2012 • Filed on Apr 16, 2012

Organization Profilewww.texasbison.org
26526 Stockdick School Rd77493-6401
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

208%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$15,650

Up $6,440 (+70%) from 2011

Net Assets

Up

$15,650

Up $6,440 (+70%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$33,656

Up $22,727 (+208%) from 2011

Expenses

Up

$28,851

Up $19,019 (+193%) from 2011

Net Income

Up

$4,805

Up $3,708 (+338%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2012

Assets$15,650
Liabilities$0
Net Assets$15,650
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$33,656
Expenses$28,851
Net Income$4,805
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Apr 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2701522
Raw XML Appendix140 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
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IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY09210
IRS990EZ/CashSavingsAndInvestments/EOY015650
IRS990EZ/ContributionsGiftsGrantsEtc03260
IRS990EZ/CostOfGoodsSold0384
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04805
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010992
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory095
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts034040
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0479
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues08900
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09210
IRS990EZ/NetAssetsOrFundBalancesBOY09210
IRS990EZ/NetAssetsOrFundBalances/EOY015650
IRS990EZ/NetAssetsOrFundBalancesEOY015650
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 19849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127196 CR 208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gainesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Navasota
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Liberty Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1772249849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2778685316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Frasier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pat Bierschwale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dan Humphries
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Meng
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01635
IRS990EZ/OtherExpensesTotal018553
IRS990EZ/OtherRevenueTotal08889
IRS990EZ/PrimaryExemptPurpose0The promotion and preservation of the north american bison through educational and promotional programs and events.
IRS990EZ/PrintingPublicationsPostage010298
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0provided 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Presentations 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Publish annual Texas Bison Journal
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010673
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12872
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29002
IRS990EZ/ProgramServiceRevenue01520
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss010992
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026526 Stockdick School Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Katy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0774936401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pat Bierschwale
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02819327785
IRS990EZ/TotalAssets/BOY09210
IRS990EZ/TotalAssets/EOY015650
IRS990EZ/TotalExpenses028851
IRS990EZ/TotalProgramServiceExpenses022547
IRS990EZ/TotalRevenue033656
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.texasbison.org
IRS990ScheduleO/GeneralExplanation/Explanation0Association magazine and newsletter ad sales
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Advertising;560|Credit Card or Bank Fees;762|Dues and Subscriptions;250|Fall Meeting and Workshop;627|New Member packets;140|Miscellaneous;280|Promotion and Marketing;2872|Membership Sales Expense;1250|Spring General Meeting;10147|Meeting Room Rental;200|Telephone;451|Website Maintenance;1014^Total;18553^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^prior years adjustment for dues recovered;1635^Total;1635^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742701522
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS BISON ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02819327785
ReturnHeader/Filer/USAddress/AddressLine1026526 Stockdick School Rd
ReturnHeader/Filer/USAddress/City0Katy
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774936401
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0Pat Bierschwale
ReturnHeader/Officer/Phone02819327785
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-16T17:55:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,650
Liabilities
$0
Net assets
$15,650
Revenue
$33,656
Expenses
$28,851
Net income
$4,805
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