Civic Intelligence

Texas Bison Association

990EZ • Fiscal year 2013 • EIN 74-2701522

Feb 29, 2012 to Feb 28, 2013 • Filed on May 16, 2013

Organization Profilewww.texasbison.org
26526 Stockdick School RdCollege Sta, TX 77493-6401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-5.8%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$14,740

Down $910 (-5.8%) from 2012

Net Assets

Down

$14,740

Down $910 (-5.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$24,532

Down $9,124 (-27%) from 2012

Expenses

Down

$26,332

Down $2,519 (-8.7%) from 2012

Net Income

Down

-$1,800

Down $6,605 (-137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$14,740
Liabilities$0
Net Assets$14,740
Open 2013 Filing

Operations Trend

Revenue Growth7th 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

2013

Revenue$24,532
Expenses$26,332
Net Income-$1,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
May 16, 2013
Return Version
2012v2.0
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 Appendix131 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY015650
IRS990EZ/CashSavingsAndInvestments/EOY014740
IRS990EZ/ContributionsGiftsGrantsEtc03022
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses02776
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1800
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011058
IRS990EZ/GainOrLossFromSaleOfAssets0-1776
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory0447
IRS990EZ/GrossAmountFromSaleOfAssets01000
IRS990EZ/GrossReceipts035886
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0447
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues08200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015650
IRS990EZ/NetAssetsOrFundBalancesBOY015650
IRS990EZ/NetAssetsOrFundBalances/EOY014740
IRS990EZ/NetAssetsOrFundBalancesEOY014740
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Frasier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pat Bierschwale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Charles Addington
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/OtherChangesInNetAssets0890
IRS990EZ/OtherExpensesTotal021324
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0The promotion and preservation of the north american bison through educational and promotional programs and events.
IRS990EZ/PrintingPublicationsPostage05008
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/ProgramServiceExpenses013392
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue012159
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08578
IRS990EZ/SpecialEventsNetIncomeLoss02480
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/BOY015650
IRS990EZ/TotalAssets/EOY014740
IRS990EZ/TotalExpenses026332
IRS990EZ/TotalProgramServiceExpenses013392
IRS990EZ/TotalRevenue024532
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.texasbison.org
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising;50|Bank Fees;254|Program Services;13392|Donations;1100|Credit Card Fees;785|Dues - Subscriptions;1080|New Member Kit;36|Miscellaneous;20|Office Supplies;364|Promotion - Marketing;1623|Sponsorships;1850|Telephone;19|Travel;694|Website - Internet;57^Total;21324^
IRS990ScheduleO/GeneralExplanation/Explanation1Recovery on prior years dues from members on inactive status
IRS990ScheduleO/GeneralExplanation/Explanation2Organizations Bylaws were updated to reflect changes in Registered Office Address, Classes of membership, clarified member voting rights and use of proxies, and member status changes or termination. These changes were submitted to the membership as per the then existing bylaws for consideration and the new bylaws were duly approved at the annual meeting of the association
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P05_S00_L34
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part V, Line 34
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/DateSigned02013-05-16
ReturnHeader/Officer/Name0Pat Bierschwale
ReturnHeader/Officer/Phone02819327785
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T11:56:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,740
Liabilities
$0
Net assets
$14,740
Revenue
$24,532
Expenses
$26,332
Net income
-$1,800
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits