Civic Intelligence

Texas Limousin Association

990 • Fiscal year 2013 • EIN 75-1336278

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.TEXAS-LIMOUSIN.COM
P O Box 880Allison, TX 76249

(940) 482-3649

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.25x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

74th percentile

$9,407

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$53,863

Up $2,760 (+5.4%) from 2012

Net Assets

Down

$40,573

Down $2,850 (-6.6%) from 2012

Liabilities

Up

$13,290

Up $5,610 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

$178,994

No earlier filing loaded for comparison.

Expenses

Down

$181,844

Down $116,060 (-39%) from 2012

Net Income

-$2,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2010: $43,495Liabilities 2010: $4,103Net Assets 2010: $39,3922010Assets 2011: $48,757Liabilities 2011: $9,627Net Assets 2011: $39,1302011Assets 2012: $51,103Liabilities 2012: $7,680Net Assets 2012: $43,4232012Assets 2013: $53,863Liabilities 2013: $13,290Net Assets 2013: $40,5732013Assets 2014: $58,600Liabilities 2014: $10,600Net Assets 2014: $48,0002014Assets 2015: $59,578Liabilities 2015: $12,275Net Assets 2015: $47,3032015Assets 2016: $55,567Liabilities 2016: $6,627Net Assets 2016: $48,9402016Assets 2017: $46,044Liabilities 2017: $7,781Net Assets 2017: $38,2632017Assets 2018: $40,652Liabilities 2018: $10,478Net Assets 2018: $30,1742018Assets 2019: $31,890Liabilities 2019: $9,867Net Assets 2019: $22,0232019Assets 2020: $23,855Liabilities 2020: $0Net Assets 2020: $23,8552020Assets 2021: $71,013Liabilities 2021: $46,197Net Assets 2021: $24,8162021Assets 2022: $50,239Liabilities 2022: $0Net Assets 2022: $50,2392022Assets 2023: $45,727Liabilities 2023: $0Net Assets 2023: $45,7272023Assets 2024: $40,748Liabilities 2024: $0Net Assets 2024: $40,7482024

Highlighted filing

2013

Assets$53,863
Liabilities$13,290
Net Assets$40,573
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $225,2332010Expenses 2011: $303,0372011Expenses 2012: $297,9042012Revenue 2013: $178,994Expenses 2013: $181,844Net Income 2013: -$2,8502013Revenue 2014: $203,060Expenses 2014: $195,633Net Income 2014: $7,4272014Revenue 2015: $124,803Expenses 2015: $125,500Net Income 2015: -$6972015Revenue 2016: $137,563Expenses 2016: $135,926Net Income 2016: $1,6372016Revenue 2017: $200,939Expenses 2017: $210,716Net Income 2017: -$9,7772017Revenue 2018: $85,153Expenses 2018: $93,242Net Income 2018: -$8,0892018Revenue 2019: $109,416Expenses 2019: $117,567Net Income 2019: -$8,1512019Revenue 2020: $107,165Expenses 2020: $105,333Net Income 2020: $1,8322020Revenue 2021: $193,576Expenses 2021: $202,542Net Income 2021: -$8,9662021Revenue 2022: $133,128Expenses 2022: $107,705Net Income 2022: $25,4232022Revenue 2023: $51,133Expenses 2023: $55,645Net Income 2023: -$4,5122023Revenue 2024: $37,956Expenses 2024: $42,935Net Income 2024: -$4,9792024

Highlighted filing

2013

Revenue$178,994
Expenses$181,844
Net Income-$2,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$178,994
Mission and Program Overview

Mission

Promote the limousin breed of cattle by educating the general public through sponsorship of sales of cattle and the exhibition and showing of the breed at various local, state and national livestock shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,526$44,632▲ $23,106
Rtn Earn Endowment Incm Other Fnds$43,423$40,573▼ $2,850
Investments in Publicly Traded Securities$27,324$0▼ $27,324
Accounts Receivable$698$6,830▲ $6,132
Prepaid Expenses and Deferred Charges$1,225$2,071▲ $846
Land, Buildings, and Equipment, Net$330$330→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$51,103$53,863▲ $2,760
Other Assets Total-$0-
Liabilities
Other Liabilities$7,680$13,290▲ $5,610
Total Liabilities$7,680$13,290▲ $5,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,423$40,573▼ $2,850
Total Liabilities and Net Assets / Fund Balance$51,103$53,863▲ $2,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330$6,652$6,982
Equipment-$4,243$4,243
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Ralph HawkinsExec. Secretary$9,407$9,407

Board Members and Trustees

NameTitle
Scott StowersPresident/Direc
Bret BegertDirector
Gary FuchsDirector
Jerry HendersonDirector
Vicki BrehmDirector
Wayne BaberDirector
Jay WilderEX-Officio/Dire
Amber ParkinsonMember at Large
Lyle KeetonSecretary
Glenn SchurVP/treas/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$7,600
Program Service Revenue
$171,364
Investment Income
$30
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-2,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,437
Salaries, Compensation, and Employee Benefits$9,407
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,519$6,080-$9,599
Current Officers, Directors, Trustees, and Key Employees---$9,407
Other Expenses$5,125--$5,125
Travel-$2,139-$2,139
Advertising$2,045--$2,045
Grants to Domestic Individuals$2,000--$2,000
Insurance-$253-$253
Office Expenses-$250-$250
Conferences and Meetings-$9-$9
Total Functional Expenses$163,706$8,731$0$181,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shootout Fees Payable$6,800
Jr National Deposits$4,850
Unearned Income$1,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990 Part VI Section C Disclosures

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-1336278
Phone
9404823649

Signing Officer

Name
Scott Stowers
Title
President/Direc
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stowers
Formed
1971
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Gene A Brehm
Phone
2108267000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: prizes and awards including livestock show premiums paid to students and exhibitors who show the limousin breed of cattle. Scholarships to junior members that have exhibited exceptional cattle and business management skills.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt113066
IRS990/OtherExpensesGrp/ProgramServicesAmt25823
IRS990/OtherExpensesGrp/ProgramServicesAmt35125
IRS990/OtherExpensesGrp/TotalAmt0132128
IRS990/OtherExpensesGrp/TotalAmt113066
IRS990/OtherExpensesGrp/TotalAmt25823
IRS990/OtherExpensesGrp/TotalAmt35125
IRS990/OtherLiabilitiesGrp/BOYAmt07680
IRS990/OtherLiabilitiesGrp/EOYAmt013290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02071
IRS990/PrincipalOfficerNm0SCOTT STOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3511110
IRS990/ProgramServiceRevenueGrp/Desc0BANQUETS & CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1CATTLE SALE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2FIELD DAY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MAGAZINE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317875
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWSPAPER & ADVERTISING-OVERSEE THE PRODUCTION AND MAILING OF ADVERTISEMENTS IN THE ORGANIZATIONS SEMI-MONTHLY PUBLICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017875
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES AND CONVENTIONS, TEXAS JUNIOR LIMOUSIN ASSOCIATION FIELD DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08510
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0-1807
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287351
IRS990/PYProgramServiceRevenueAmt0293220
IRS990/PYRevenuesLessExpensesAmt04293
IRS990/PYSalariesCompEmpBnftPaidAmt010053
IRS990/PYTotalExpensesAmt0297904
IRS990/PYTotalRevenueAmt0302197
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137965
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JR NATIONAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHOOTOUT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330
IRS990ScheduleD/TotalLiabilityAmt013290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PRIZES AND AWARDS INCLUDING LIVESTOCK SHOW PREMIUMS PAID TO STUDENTS AND EXHIBITORS WHO SHOW THE LIMOUSIN BREED OF CATTLE. SCHOLARSHIPS TO JUNIOR MEMBERS THAT HAVE EXHIBITED EXCEPTIONAL CATTLE AND BUSINESS MANAGEMENT SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION C DISCLOSURES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051103
IRS990/TotalAssetsEOYAmt053863
IRS990/TotalAssetsGrp/BOYAmt051103
IRS990/TotalAssetsGrp/EOYAmt053863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07680
IRS990/TotalLiabilitiesEOYAmt013290
IRS990/TotalLiabilitiesGrp/BOYAmt07680
IRS990/TotalLiabilitiesGrp/EOYAmt013290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040573
IRS990/TotalOtherProgSrvcExpenseAmt05957
IRS990/TotalOtherProgSrvcGrantAmt02000
IRS990/TotalOtherProgSrvcRevenueAmt01575
IRS990/TotalProgramServiceExpensesAmt0161707
IRS990/TotalProgramServiceRevenueAmt0171364
IRS990/TotalReportableCompFromOrgAmt09407
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053863
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02139
IRS990/TravelGrp/TotalAmt02139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,863
Liabilities
$13,290
Net assets
$40,573
Revenue
$178,994
Expenses
$181,844
Net income
-$2,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.38$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.51$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.33$1.08$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.46$0.25$1.94$2.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.07$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.09$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.85$0.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$2.01$2.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.47$1.25$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$2.03$1.96$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.79$1.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$2.25