Civic Intelligence

Texas Bison Association

990EZ • Fiscal year 2014 • EIN 74-2701522

Mar 01, 2013 to Feb 28, 2014 • Filed on May 21, 2014

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

(281) 932-7785

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

77%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$19,897

Up $5,157 (+35%) from 2013

Net Assets

Up

$19,897

Up $5,157 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$43,367

Up $18,835 (+77%) from 2013

Expenses

Up

$38,930

Up $12,598 (+48%) from 2013

Net Income

Up

$4,437

Up $6,237 (+347%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$19,897
Liabilities$0
Net Assets$19,897
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$43,367
Expenses$38,930
Net Income$4,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
May 21, 2014
Return Version
2013v3.0
Gross Receipts
$43,367
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$18,883
Publish annual Texas Bison Journal$0$3,988
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$1,585
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald BeardVice President-$0--
Pat BierschwaleTreasurerPT$0--
Roy LiedtkePresidentPT$0--
Filing and Contact Details

Filer

EIN
74-2701522
Phone
2819327785

Signing Officer

Name
Pat Bierschwale
Title
Treasurer
Phone
2819327785
Signed
2014-05-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“$59 - Cash back from Credit Card payments to vendors”

Form 990-EZ, Part I, Line 10

“none”

Form 990-EZ, Part I, Line 16

“Advertising 753 Bank Fees -152 Credit Card Fees 1587 Dues and Subscriptions 545 Program Service Expense 18883 Insurance 933 Membership Expense 233 Sponsorships 1250 Fundraising Expense 2533 Website Expense 3413”

Form 990-EZ, Part I, Line 20

“reconciling entry to bring reported net assets in balance with book assets. Do not know where the discrepancy originated.”

Form 990-EZ, Part II, Line 24

“credit balances from overpayments in membership accounts -525”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat Bierschwale
IRS990EZ/BooksInCareOfDetail/PhoneNum02819327785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1026526 Stockdick School Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0774936401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05462
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019897
IRS990EZ/FundraisingGrossIncomeAmt011746
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0545
IRS990EZ/GrossReceiptsAmt043367
IRS990EZ/GrossSalesOfInventoryAmt0545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019897
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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/OtherChangesInNetAssetsAmt0720
IRS990EZ/OtherExpensesTotalAmt029978
IRS990EZ/OtherRevenueTotalAmt059
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The promotion and preservation of the north american bison through educational and promotional programs and events.
IRS990EZ/PrintingPublicationsPostageAmt08952
IRS990EZ/ProgramServiceRevenueAmt015315
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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23988
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011746
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038930
IRS990EZ/TotalProgramServiceExpensesAmt024456
IRS990EZ/TotalRevenueAmt043367
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texasbison.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$59 - Cash back from Credit Card payments to vendors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 753 Bank Fees -152 Credit Card Fees 1587 Dues and Subscriptions 545 Program Service Expense 18883 Insurance 933 Membership Expense 233 Sponsorships 1250 Fundraising Expense 2533 Website Expense 3413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3reconciling entry to bring reported net assets in balance with book assets. Do not know where the discrepancy originated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4credit balances from overpayments in membership accounts -525
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Bierschwale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819327785
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS BISON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742701522
ReturnHeader/Filer/PhoneNum02819327785
ReturnHeader/Filer/USAddress/AddressLine1026526 Stockdick School Rd
ReturnHeader/Filer/USAddress/City0Katy
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774936401
ReturnHeader/ReturnTs02014-05-21T12:45:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,897
Liabilities
$0
Net assets
$19,897
Revenue
$43,367
Expenses
$38,930
Net income
$4,437
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