Civic Intelligence

Texas Cattle Feeders Association

990 • Fiscal year 2010 • EIN 75-1244584

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 20, 2011

Organization ProfileWWW.TCFA.ORG

View Organization Page

5501 I-40 West79106
Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$3,755,314

No earlier filing loaded for comparison.

Net Assets

$2,730,815

No earlier filing loaded for comparison.

Liabilities

$1,024,499

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,452,783

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $3,755,314Liabilities 2010: $1,024,499Net Assets 2010: $2,730,8152010Assets 2011: $3,734,693Liabilities 2011: $900,613Net Assets 2011: $2,834,0802011Assets 2012: $4,151,057Liabilities 2012: $1,076,287Net Assets 2012: $3,074,7702012Assets 2013: $4,291,150Liabilities 2013: $1,102,639Net Assets 2013: $3,188,5112013Assets 2014: $4,190,052Liabilities 2014: $1,073,277Net Assets 2014: $3,116,7752014Assets 2015: $4,033,493Liabilities 2015: $1,353,274Net Assets 2015: $2,680,2192015Assets 2016: $3,254,370Liabilities 2016: $936,737Net Assets 2016: $2,317,6332016Assets 2017: $3,697,518Liabilities 2017: $1,070,418Net Assets 2017: $2,627,1002017Assets 2018: $4,174,543Liabilities 2018: $988,399Net Assets 2018: $3,186,1442018Assets 2019: $4,712,420Liabilities 2019: $1,189,412Net Assets 2019: $3,523,0082019Assets 2020: $5,001,160Liabilities 2020: $1,272,495Net Assets 2020: $3,728,6652020Assets 2021: $5,621,071Liabilities 2021: $1,192,047Net Assets 2021: $4,429,0242021Assets 2022: $5,920,229Liabilities 2022: $1,218,865Net Assets 2022: $4,701,3642022Assets 2023: $5,952,022Liabilities 2023: $1,142,801Net Assets 2023: $4,809,2212023Assets 2024: $7,280,174Liabilities 2024: $1,307,885Net Assets 2024: $5,972,2892024Assets 2025: $8,237,920Liabilities 2025: $1,889,701Net Assets 2025: $6,348,2192025

Highlighted filing

2010

Assets$3,755,314
Liabilities$1,024,499
Net Assets$2,730,815
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,452,7832010Revenue 2011: $4,016,474Expenses 2011: $3,913,058Net Income 2011: $103,4162011Revenue 2012: $3,910,033Expenses 2012: $3,669,343Net Income 2012: $240,6902012Expenses 2013: $3,750,1332013Revenue 2014: $3,705,144Expenses 2014: $3,776,880Net Income 2014: -$71,7362014Revenue 2015: $3,419,434Expenses 2015: $3,855,990Net Income 2015: -$436,5562015Revenue 2016: $3,287,244Expenses 2016: $3,649,831Net Income 2016: -$362,5872016Revenue 2017: $4,357,648Expenses 2017: $4,048,176Net Income 2017: $309,4722017Revenue 2018: $4,669,973Expenses 2018: $4,110,932Net Income 2018: $559,0412018Revenue 2019: $4,768,666Expenses 2019: $4,431,800Net Income 2019: $336,8662019Revenue 2020: $4,776,615Expenses 2020: $4,570,958Net Income 2020: $205,6572020Revenue 2021: $4,928,754Expenses 2021: $4,239,235Net Income 2021: $689,5192021Revenue 2022: $4,940,218Expenses 2022: $4,563,015Net Income 2022: $377,2032022Revenue 2023: $5,001,659Expenses 2023: $4,917,913Net Income 2023: $83,7462023Revenue 2024: $6,147,367Expenses 2024: $5,118,164Net Income 2024: $1,029,2032024Revenue 2025: $6,187,409Expenses 2025: $5,865,008Net Income 2025: $322,4012025

Highlighted filing

2010

Revenue-
Expenses$3,452,783
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 20, 2011
Return Version
2009v1.7
Gross Receipts
$3,513,987
Mission and Program Overview

Mission

To serve and advance the cattle feeding industry in texas, oklahoma and new mexico through education, public relations, promotion of fed beef production and representation in legislative and regulatory issues.

Major Activities

Activity 2
Public relations activities to promote beef production and consumption and to publicize legislation affecting cattle feeder members.
Activity 3
Publication and distribution of the cattle feeders annual promoting the cattle feeding industry, as well as advertising various agricultural products and services
Filing and Contact Details

Filer

EIN
75-1244584
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0219983
IRS990ScheduleD/Buildings/Depreciation0637656
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0857639
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0121812
IRS990ScheduleD/Equipment/Depreciation0530363
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0652175
IRS990ScheduleD/ExcessOrDeficitForYear060840
IRS990ScheduleD/ExcessOrDeficitPerFS060690
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0402780
IRS990ScheduleD/ExpensesSubtotal03050003
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MEMBER REBATES NETTED AGAINST INCOME -266,421 PROGRAM REVENUE NETTED AGAINST RELATED EXPENSE -136,509 MEMBER REBATES NETTED AGAINST INCOME 266,421 PROGRAM REVENUE NETTED AGAINST RELATED EXPENSES 136,509 ADJUSTMENT OF FEDERAL INCOME TAX EXPENSE -150
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MEMBER REBATES NETTED AGAINST INCOME 266,421 PROGRAM REVENUE NETTED AGAINST RELATED EXPENSE 136,509
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MEMBER REBATES NETTED AGAINST INCOME 266,421 PROGRAM REVENUE NETTED AGAINST RELATED EXPENSES 136,509 ADJUSTMENT OF FEDERAL INCOME TAX EXPENSE -150
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0-150
IRS990ScheduleD/OtherAssets/BookValue0257253
IRS990ScheduleD/OtherAssets/BookValue1145367
IRS990ScheduleD/OtherAssets/BookValue288458
IRS990ScheduleD/OtherAssets/BookValue33074
IRS990ScheduleD/OtherAssets/Description0SEC. 457 PLAN
IRS990ScheduleD/OtherAssets/Description1RESEARCH CATTLE

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,755,314
Liabilities
$1,024,499
Net assets
$2,730,815
Revenue
-
Expenses
$3,452,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.24$1.89$6.35$6.19$5.87$0.32
2024Detailed filing. Detailed filing data is available for this year.$7.28$1.31$5.97$6.15$5.12$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.14$4.81$5.00$4.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.22$4.70$4.94$4.56$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.62$1.19$4.43$4.93$4.24$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.00$1.27$3.73$4.78$4.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.71$1.19$3.52$4.77$4.43$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.99$3.19$4.67$4.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.70$1.07$2.63$4.36$4.05$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.94$2.32$3.29$3.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.35$2.68$3.42$3.86$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.19$1.07$3.12$3.71$3.78$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.10$3.19$3.75
2012Summary only. Only limited summary data is available for this year.$4.15$1.08$3.07$3.91$3.67$0.24
2011Summary only. Only limited summary data is available for this year.$3.73$0.90$2.83$4.02$3.91$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.02$2.73$3.45