Civic Intelligence

Texas Cattle Feeders Association Education Foundation

990 • Fiscal year 2019 • EIN 75-2440704

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$336,652

Up $2,248 (+0.7%) from 2018

Net Assets

Up

$336,652

Up $2,248 (+0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$17,498

Down $13,676 (-44%) from 2018

Expenses

Down

$15,250

Down $19,156 (-56%) from 2018

Net Income

Up

$2,248

Up $5,480 (+170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$336,652
Liabilities$0
Net Assets$336,652
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$17,498
Expenses$15,250
Net Income$2,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.2
Gross Receipts
$22,965
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$213,000▼ $90,157
Cash and Non-Interest-Bearing Accounts$31,247$123,652▲ $92,405
Total Assets$334,404$336,652▲ $2,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$334,404$336,652▲ $2,248
Total Net Assets Fund Balance$334,404$336,652▲ $2,248
Total Liabilities and Net Assets / Fund Balance$334,404$336,652▲ $2,248
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul DefoorChairman
Ross WilsonPresident/tr
David BaumannTrustee
Mike HeardTrustee
Scott AndersonTrustee
William BransgroveTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571
Program Service Revenue
$0
Investment Income
$8,688
Other Revenue
$7,239
All Other Contributions
$1,571
Change in Net Assets
$2,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,250
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$15,250--$15,250
Total Functional Expenses$15,250$0$0$15,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,706
Fundraising Direct Expenses$5,467
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
Annual disclosure for covered persons
Yes
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
Yes
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 6

“YES”

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

“Members may appoint or elect other members of the governing body.”

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, 2020 meeting. The preparer was present to answer questions.”

Form 990, Page 6, Part VI, Line 12C

“If a sensitive matter was being voted on by governing board, that member would abstain from voting. If serious enough, the member would be asked to resign.”

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
President/trustee
Phone
8063583681
Signed
2020-02-03
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
30

Preparer

Firm
Wilson Haag & Co Pc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Michael J Lomax CPA
Phone
8063723331
Raw XML Appendix343 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS MUST SUBMIT DETAILED INFORMATION ON THEIR EDUCATIONAL ACTIVITIES TO BE CONSIDERED FOR A SCHOLARSHIP. THOSE AWARDED A SCHOLARSHIP MUST PROVIDE PROOF OF CURRENT ENROLLMENT IN A COLLEGE OR UNIVERSITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY APPOINT OR ELECT OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP AND BOARD OF DIRECTORS OF ITS AFFLILIATED ORGANIZATION TEXAS CATTLE FEEDERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WAS EXAMINED AND DISCUSSED BY THE BOARD AT THEIR JANUARY, 2020 MEETING. THE PREPARER WAS PRESENT TO ANSWER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A SENSITIVE MATTER WAS BEING VOTED ON BY GOVERNING BOARD, THAT MEMBER WOULD ABSTAIN FROM VOTING. IF SERIOUS ENOUGH, THE MEMBER WOULD BE ASKED TO RESIGN.
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IRS990/TotalContributionsAmt01571
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015250
IRS990/TotalFunctionalExpensesGrp/TotalAmt015250
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS WILSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum08063583681
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CATTLE FEEDERS ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPTm008:56:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752333913
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J LOMAX CPA
ReturnHeader/ReturnTs02020-02-10T08:56:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,652
Liabilities
$0
Net assets
$336,652
Revenue
$17,498
Expenses
$15,250
Net income
$2,248
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