Civic Intelligence

Texas Cattle Feeders Association Education Foundation

990 • Fiscal year 2016 • EIN 75-2440704

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 01, 2017

Organization ProfileN/A
5501 I-40 WestAmarillo, TX 79106-4617

(806) 358-3681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$342,059

Down $11,522 (-3.3%) from 2015

Net Assets

Down

$342,059

Down $11,522 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$7,978

Down $1,653 (-17%) from 2015

Expenses

Up

$19,500

Up $4,185 (+27%) from 2015

Net Income

Down

-$11,522

Down $5,838 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $379,543Liabilities 2010: $0Net Assets 2010: $379,5432010Assets 2011: $375,205Liabilities 2011: $0Net Assets 2011: $375,2052011Assets 2012: $370,093Liabilities 2012: $0Net Assets 2012: $370,0932012Assets 2013: $365,116Liabilities 2013: $0Net Assets 2013: $365,1162013Assets 2014: $359,265Liabilities 2014: $0Net Assets 2014: $359,2652014Assets 2015: $353,581Liabilities 2015: $0Net Assets 2015: $353,5812015Assets 2016: $342,059Liabilities 2016: $0Net Assets 2016: $342,0592016Assets 2017: $337,636Liabilities 2017: $0Net Assets 2017: $337,6362017Assets 2018: $334,404Liabilities 2018: $0Net Assets 2018: $334,4042018Assets 2019: $336,652Liabilities 2019: $0Net Assets 2019: $336,6522019Assets 2020: $346,050Liabilities 2020: $0Net Assets 2020: $346,0502020Assets 2021: $426,872Liabilities 2021: $0Net Assets 2021: $426,8722021Assets 2022: $404,117Liabilities 2022: $0Net Assets 2022: $404,1172022Assets 2023: $473,020Liabilities 2023: $0Net Assets 2023: $473,0202023Assets 2024: $525,952Liabilities 2024: $0Net Assets 2024: $525,9522024Assets 2025: $626,652Liabilities 2025: $0Net Assets 2025: $626,6522025

Highlighted filing

2016

Assets$342,059
Liabilities$0
Net Assets$342,059
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $14,0002010Revenue 2011: $42,262Expenses 2011: $46,600Net Income 2011: -$4,3382011Expenses 2012: $13,8652012Expenses 2013: $11,5002013Revenue 2014: $7,899Expenses 2014: $13,750Net Income 2014: -$5,8512014Revenue 2015: $9,631Expenses 2015: $15,315Net Income 2015: -$5,6842015Revenue 2016: $7,978Expenses 2016: $19,500Net Income 2016: -$11,5222016Revenue 2017: $9,352Expenses 2017: $13,775Net Income 2017: -$4,4232017Revenue 2018: $31,174Expenses 2018: $34,406Net Income 2018: -$3,2322018Revenue 2019: $17,498Expenses 2019: $15,250Net Income 2019: $2,2482019Revenue 2020: $24,898Expenses 2020: $15,500Net Income 2020: $9,3982020Revenue 2021: $58,262Expenses 2021: $20,500Net Income 2021: $37,7622021Revenue 2022: $70,001Expenses 2022: $21,300Net Income 2022: $48,7012022Revenue 2023: $92,312Expenses 2023: $39,650Net Income 2023: $52,6622023Revenue 2024: $23,499Expenses 2024: $31,100Net Income 2024: -$7,6012024Revenue 2025: $104,474Expenses 2025: $24,000Net Income 2025: $80,4742025

Highlighted filing

2016

Revenue$7,978
Expenses$19,500
Net Income-$11,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 1, 2017
Return Version
2015v3.0
Gross Receipts
$16,603
Mission and Program Overview

Mission

To promote and finance educational opportunities for those who are pursuing or wish to pursue careers in the texas, oklahoma and new mexico cattle feeding industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,157$303,157→ $0
Cash and Non-Interest-Bearing Accounts$50,326$38,836▼ $11,490
Accounts Receivable$98$66▼ $32
Total Assets$353,581$342,059▼ $11,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,581$342,059▼ $11,522
Total Net Assets Fund Balance$353,581$342,059▼ $11,522
Total Liabilities and Net Assets / Fund Balance$353,581$342,059▼ $11,522
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim LovellChairman
Brad HastingsTrustee
Clay AllenTrustee
Jason PeelerTrustee
Scott KeelingTrustee
Ross WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$975
Program Service Revenue
$0
Investment Income
$1,170
Other Revenue
$5,833
All Other Contributions
$975
Change in Net Assets
$-11,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,500--$19,500
Total Functional Expenses$19,500$0$0$19,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,458
Fundraising Direct Expenses$8,625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval of the membership and board of directors of its affliliated organization texas cattle feeders association.”

Form 990, Page 6, Part VI, Line 11B

“The return was examined and discussed by the board at their january, 2017 meeting. The preparer was present to answer questions.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Texas Cattle Feeders Association
EIN
75-2440704
Phone
8063583681
Address
5501 I-40 WEST, AMARILLO, TX 79106-4617

Signing Officer

Name
Ross Wilson
Title
Secretary
Phone
8063583681
Signed
2017-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Wilson
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Wilson Haag & Co Pc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Michael J Lomax CPA
Phone
8063723331
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS EXAMINED AND DISCUSSED BY THE BOARD AT THEIR JANUARY, 2017 MEETING. THE PREPARER WAS PRESENT TO ANSWER QUESTIONS.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05501 I-40 WEST
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08063583681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CATTLE FEEDERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752440704
ReturnHeader/Filer/PhoneNum08063583681
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ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752333913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J LOMAX CPA
ReturnHeader/ReturnTs02017-02-01T16:30:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,059
Liabilities
$0
Net assets
$342,059
Revenue
$7,978
Expenses
$19,500
Net income
-$11,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.04$0.24$0.80
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.23$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.92$0.40$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.70$0.21$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.58$0.21$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.25$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.31$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.09$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.10$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.08$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.14
2011Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$0.42$0.47$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.14