Civic Intelligence

Texas Limousin Association

990 • Fiscal year 2015 • EIN 75-1336278

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.TEXAS-LIMOUSIN.COM
P O Box 880Krum, 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

0.21x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$9,089

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-39%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$59,578

Up $978 (+1.7%) from 2014

Net Assets

Down

$47,303

Down $697 (-1.5%) from 2014

Liabilities

Up

$12,275

Up $1,675 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$124,803

Down $78,257 (-39%) from 2014

Expenses

Down

$125,500

Down $70,133 (-36%) from 2014

Net Income

Down

-$697

Down $8,124 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$59,578
Liabilities$12,275
Net Assets$47,303
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$124,803
Expenses$125,500
Net Income-$697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.0
Gross Receipts
$124,803
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$54,372$50,949▼ $3,423
Rtn Earn Endowment Incm Other Fnds$48,000$47,303▼ $697
Accounts Receivable$1,225$4,915▲ $3,690
Prepaid Expenses and Deferred Charges$2,673$3,384▲ $711
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,600$59,578▲ $978
Other Assets Total-$0-
Liabilities
Other Liabilities$10,600$12,275▲ $1,675
Total Liabilities$10,600$12,275▲ $1,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,000$47,303▼ $697
Total Liabilities and Net Assets / Fund Balance$58,600$59,578▲ $978

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$9,089$9,089

Board Members and Trustees

NameTitle
Scott StowersPresident
Glenn SchurVice President
Bret BegertDirector
Gary FuchsDirector
Jerry HendersonDirector
Vicki BrehmDirector
Jay WilderEx-officio
Amber ParkinsonSecretary
Wayne BaberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,705
Program Service Revenue
$116,098
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,005
Change in Net Assets
$-697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,511
Salaries, Compensation, and Employee Benefits$9,089
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,539$6,550-$9,089
All Other Expenses$3,880$5,114-$8,994
Other Expenses$5,039--$5,039
Travel-$3,177-$3,177
Advertising$1,846--$1,846
Grants to Domestic Individuals$900--$900
Fees for Services Accounting-$725-$725
Office Expenses-$511-$511
Insurance-$203-$203
Total Functional Expenses$109,220$16,280$0$125,500
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$9,375
Unearned Income$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Filer Name
Texas Limousin Association
EIN
75-1336278
Phone
9404823649
Address
P O BOX 880, KRUM, TX 76249

Signing Officer

Name
Scott Stowers
Title
President
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Hawkins
Formed
1971
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
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/OtherLiabilitiesGrp/BOYAmt010600
IRS990/OtherLiabilitiesGrp/EOYAmt012275
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/BOYAmt02673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03384
IRS990/PrincipalOfficerNm0RALPH HAWKINS
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/RelatedOrExemptFuncIncomeAmt07085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323475
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWSPAPER & ADVERTISING-OVERSEE THE PRODUCTION AND MAILING OF ADVERTISEMENTS IN THE ORGANIZATIONS SEMI-MONTHLY PUBLICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023475
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES AND CONVENTIONS, TEXAS JUNIOR LIMOUSIN ASSOCIATION FIELD DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011539
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183552
IRS990/PYProgramServiceRevenueAmt0160955
IRS990/PYRevenuesLessExpensesAmt07427
IRS990/PYSalariesCompEmpBnftPaidAmt09581
IRS990/PYTotalExpensesAmt0195633
IRS990/PYTotalRevenueAmt0203060
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-697
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075533
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047303
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/Amt09375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHOOTOUT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330
IRS990ScheduleD/TotalLiabilityAmt012275
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/TotalAssetsBOYAmt058600
IRS990/TotalAssetsEOYAmt059578
IRS990/TotalAssetsGrp/BOYAmt058600
IRS990/TotalAssetsGrp/EOYAmt059578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010600
IRS990/TotalLiabilitiesEOYAmt012275
IRS990/TotalLiabilitiesGrp/BOYAmt010600
IRS990/TotalLiabilitiesGrp/EOYAmt012275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047303
IRS990/TotalOtherProgSrvcExpenseAmt03570
IRS990/TotalOtherProgSrvcRevenueAmt07085
IRS990/TotalProgramServiceExpensesAmt0109220
IRS990/TotalProgramServiceRevenueAmt0116098
IRS990/TotalReportableCompFromOrgAmt09089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059578
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03177
IRS990/TravelGrp/TotalAmt03177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 749
IRS990/USAddress/CityNm0KRUM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076249
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TEXAS-LIMOUSIN.COM

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,578
Liabilities
$12,275
Net assets
$47,303
Revenue
$124,803
Expenses
$125,500
Net income
-$697
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