Civic Intelligence

Us Boer Goat Association Usbga

EIN 75-2692436 • 501(c)5 • Spicewood, TX

Profile

GOAT REGISTRATION

P O Box 663Spicewood, TX 78669

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.61x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,788

Down $1,491 (-45%) from 2015

Liabilities

Down

$2,879

Down $160 (-5.3%) from 2015

Net Assets

Down

-$1,091

Down $1,331 (-555%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$34,338

Down $12,700 (-27%) from 2015

Expenses

Down

$35,669

Down $26,576 (-43%) from 2015

Net Income

Up

-$1,331

Up $13,876 (+91%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $41,188Liabilities 2011: $3,623Net Assets 2011: $37,5652011Assets 2012: $51,073Liabilities 2012: $3,632Net Assets 2012: $47,4412012Assets 2013: $24,753Liabilities 2013: $3,525Net Assets 2013: $21,2282013Assets 2014: $18,668Liabilities 2014: $3,221Net Assets 2014: $15,4472014Assets 2015: $3,279Liabilities 2015: $3,039Net Assets 2015: $2402015Assets 2016: $1,788Liabilities 2016: $2,879Net Assets 2016: -$1,0912016

Highlighted filing

2016

Assets$1,788
Liabilities$2,879
Net Assets-$1,091
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $77,328Expenses 2011: $74,049Net Income 2011: $3,2792011Revenue 2012: $63,842Expenses 2012: $53,966Net Income 2012: $9,8762012Revenue 2013: $55,117Expenses 2013: $81,331Net Income 2013: -$26,2142013Revenue 2014: $71,923Expenses 2014: $77,703Net Income 2014: -$5,7802014Revenue 2015: $47,038Expenses 2015: $62,245Net Income 2015: -$15,2072015Revenue 2016: $34,338Expenses 2016: $35,669Net Income 2016: -$1,3312016

Highlighted filing

2016

Revenue$34,338
Expenses$35,669
Net Income-$1,331
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,788
Liabilities
$2,879
Net assets
-$1,091
Revenue
$34,338
Expenses
$35,669
Net income
-$1,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$2.88$1.09$34.3$35.7$1.33
2015Detailed filing. Detailed filing data is available for this year.$3.28$3.04$0.24$47.0$62.2$15.2
2014Summary only. Only limited summary data is available for this year.$18.7$3.22$15.4$71.9$77.7$5.78
2013Summary only. Only limited summary data is available for this year.$24.8$3.53$21.2$55.1$81.3$26.2
2012Summary only. Only limited summary data is available for this year.$51.1$3.63$47.4$63.8$54.0$9.88
2011Summary only. Only limited summary data is available for this year.$41.2$3.62$37.6$77.3$74.0$3.28
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$47,038
Mission and Program Overview

Mission

GOAT REGISTRATION

Program Services

DescriptionGrantsExpenses
REGISTRATION OF GOATS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE MAZEDirectorPT$3,125-$3,125
Filing and Contact Details

Filer

Filer Name
US Boer Goat Association Usbga
EIN
75-2692436
Phone
8666687242
Address
P O BOX 663, SPICEWOOD, TX 78669

Signing Officer

Name
Annette Maze
Title
Director
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Duane Johnson Tax Service Inc
Address
4515 MANCHACA ROAD 101, AUSTIN, TX 78745
Preparer
Duane Johnson
Phone
5124449681
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,284”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 1,643”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refunds 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 1,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“IRS Penalties 2,756”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Tax 1,349”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYABLES Beginning of year 3,221, End of year 3,039”

Raw XML Appendix98 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANNETTE MAZE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Annette Maze
IRS990EZ/BooksInCareOfDetail/PhoneNum08666687242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spicewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01530
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03279
IRS990EZ/GrossReceiptsAmt047038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240
IRS990EZ/OccupancyRentUtltsAndMaintAmt07556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE MAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOAT REGISTRATION
IRS990EZ/PrintingPublicationsPostageAmt04055
IRS990EZ/ProgramServiceRevenueAmt047038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGISTRATION OF GOATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040256
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062245
IRS990EZ/TotalRevenueAmt047038
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 1,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refunds 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS Penalties 2,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax 1,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYABLES Beginning of year 3,221, End of year 3,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE MAZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US BOER GOAT ASSOCIATION USBGA
ReturnHeader/Filer/BusinessNameControlTxt0USBO
ReturnHeader/Filer/EIN0752692436
ReturnHeader/Filer/PhoneNum08666687242
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 663
ReturnHeader/Filer/USAddress/CityNm0SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE JOHNSON TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 MANCHACA ROAD 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078745
ReturnHeader/PreparerPersonGrp/PhoneNum05124449681
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE JOHNSON
ReturnHeader/ReturnTs02016-03-08T10:14:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits