Civic Intelligence

Texas Lamb Breeders Association Inc.

990EZ • Fiscal year 2017 • EIN 75-2796614

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileTEXASLAMBBREEDERSASSOCIATION.COM
100 Cornerstone RdFredonia, TX 76842

(325) 429-6249

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,962

Up $8,701 (+6.9%) from 2016

Net Assets

Up

$133,962

Up $8,701 (+6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$134,700

Up $13,495 (+11%) from 2016

Expenses

Up

$125,999

Up $24,991 (+25%) from 2016

Net Income

Down

$8,701

Down $11,496 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,719Liabilities 2011: $02011Assets 2012: $92,656Liabilities 2012: $02012Assets 2013: $87,173Liabilities 2013: $02013Assets 2014: $87,156Liabilities 2014: $02014Assets 2015: $105,063Liabilities 2015: $0Net Assets 2015: $105,0632015Assets 2016: $125,261Liabilities 2016: $0Net Assets 2016: $125,2612016Assets 2017: $133,962Liabilities 2017: $0Net Assets 2017: $133,9622017Assets 2018: $136,433Net Assets 2018: $136,4332018Assets 2019: $127,850Net Assets 2019: $127,8502019Assets 2020: $141,404Net Assets 2020: $141,4042020Assets 2021: $141,833Net Assets 2021: $141,8332021Assets 2022: $131,357Net Assets 2022: $131,3572022Assets 2023: $154,590Net Assets 2023: $154,5902023Assets 2024: $150,040Net Assets 2024: $150,0402024

Highlighted filing

2017

Assets$133,962
Liabilities$0
Net Assets$133,962
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $77,820Expenses 2011: $78,648Net Income 2011: -$8282011Revenue 2012: $84,040Expenses 2012: $74,103Net Income 2012: $9,9372012Revenue 2013: $83,870Expenses 2013: $89,353Net Income 2013: -$5,4832013Revenue 2014: $87,340Expenses 2014: $87,356Net Income 2014: -$162014Revenue 2015: $105,460Expenses 2015: $87,553Net Income 2015: $17,9072015Revenue 2016: $121,205Expenses 2016: $101,008Net Income 2016: $20,1972016Revenue 2017: $134,700Expenses 2017: $125,999Net Income 2017: $8,7012017Revenue 2018: $142,625Expenses 2018: $140,154Net Income 2018: $2,4712018Revenue 2019: $140,455Expenses 2019: $149,038Net Income 2019: -$8,5832019Revenue 2020: $164,735Expenses 2020: $151,181Net Income 2020: $13,5542020Revenue 2021: $137,016Expenses 2021: $136,587Net Income 2021: $4292021Revenue 2022: $147,755Expenses 2022: $158,231Net Income 2022: -$10,4762022Revenue 2023: $147,395Expenses 2023: $124,162Net Income 2023: $23,2332023Revenue 2024: $146,375Expenses 2024: $147,325Net Income 2024: -$9502024

Highlighted filing

2017

Revenue$134,700
Expenses$125,999
Net Income$8,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$134,700
Mission and Program Overview

Mission

The organizations primary exempt purpose is to educate the public, especially the youth regarding the selection, feeding, fitting and showing of sheep raised in the state of texas.

To educate the public, especially youth regarding the selection, feeding, fitting and showing of sheep raised in the state of texas.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED TO ALLOW LAMB BREEDERS TO SUPPORT THE YOUTH OF THE STATE OF TEXAS IN THE RAISING OF MARKET LAMBS. ALSO THE ORGANIZATION ENCOURAGES THE GROWTH OF KNOWLEDGE OF THE SHEEP INDUSTRY THROUGH SKILLATHONS HELD IN CONJUNCTION WITH TEXAS MAJOR STOCKSHOWS.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY JENNINGSSecretary/TreasurerPT$7,200-$7,200
SHAWN RAMSEY1st Vice-President-$0--
CRAIG BARTONPresident-$0--
FRED H CHANDLERDirector-$0--
PAT JACKSONDirector-$0--
LONNIE HORWOODDirector-$0--
BRENT DRENNANDirector-$0--
RICHARD LONGDirector-$0--
KRIS EDEDirector-$0--
CHAD THOMASDirector-$0--
KENNY STRUBEDirector-$0--
JUSTIN JONASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Lamb Breeders Assoc
EIN
75-2796614
Phone
3254296249
Address
100 CORNERSTONE RD, FREDONIA, TX 76842

Signing Officer

Name
Gary Jennings
Title
Secretary/treasurer
Phone
3254296249
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Neffendorf & Knopp Pc
Address
PO BOX 874 - 736 S WASHINGTON ST, FREDERICKSBURG, TX 78624
Preparer
Gregory Knopp
Phone
8309973348
Supplemental Narrative

Additional Explanations

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

“Description: show premiums. Amount: 94,815. Description: ear tags. Amount: 2,712. Description: scholarships. Amount: 18,500. Description: website. Amount: 324. Description: supplies. Amount: 838. Description: advertising. Amount: 213. Total to form 990-ez, line 16: 117,402.”

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03254296249
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED H CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LONNIE HORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENT DRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRIS EDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHAD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KENNY STRUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUSTIN JONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0117402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC, ESPECIALLY YOUTH REGARDING THE SELECTION, FEEDING, FITTING AND SHOWING OF SHEEP RAISED IN THE STATE OF TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt01217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISHED TO ALLOW LAMB BREEDERS TO SUPPORT THE YOUTH OF THE STATE OF TEXAS IN THE RAISING OF MARKET LAMBS. ALSO THE ORGANIZATION ENCOURAGES THE GROWTH OF KNOWLEDGE OF THE SHEEP INDUSTRY THROUGH SKILLATHONS HELD IN CONJUNCTION WITH TEXAS MAJOR STOCKSHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125999
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0TEXASLAMBBREEDERSASSOCIATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083870
IRS990ScheduleA/Total509Grp/TotalAmt0532525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SHOW PREMIUMS. AMOUNT: 94,815. DESCRIPTION: EAR TAGS. AMOUNT: 2,712. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 18,500. DESCRIPTION: WEBSITE. AMOUNT: 324. DESCRIPTION: SUPPLIES. AMOUNT: 838. DESCRIPTION: ADVERTISING. AMOUNT: 213. TOTAL TO FORM 990-EZ, LINE 16: 117,402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03254296249
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LAMB BREEDERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752796614
ReturnHeader/Filer/PhoneNum03254296249
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CORNERSTONE RD
ReturnHeader/Filer/USAddress/CityNm0FREDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067B6846FC7070BC18B586BDC2B5D32A651A8386B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F87FAA35F38F36912FA8C2145C13E9C55A0891D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.56.78
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:12:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200213998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEFFENDORF & KNOPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 874 - 736 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309973348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY KNOPP
ReturnHeader/ReturnTs02018-02-16T15:25:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,962
Liabilities
$0
Net assets
$133,962
Revenue
$134,700
Expenses
$125,999
Net income
$8,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.46$1.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.47$1.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.48$1.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.37$1.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.65$1.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.40$1.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.43$1.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.35$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.21$1.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.05$0.88$0.18
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.87$0.00
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.84$0.89$0.05
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.84$0.74$0.10
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.78$0.79$0.01