Civic Intelligence

Texas Lamb Breeders Association Inc.

990EZ • Fiscal year 2018 • EIN 75-2796614

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,433

Up $2,471 (+1.8%) from 2017

Net Assets

Up

$136,433

Up $2,471 (+1.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$142,625

Up $7,925 (+5.9%) from 2017

Expenses

Up

$140,154

Up $14,155 (+11%) from 2017

Net Income

Down

$2,471

Down $6,230 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$136,433
Liabilities-
Net Assets$136,433
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$142,625
Expenses$140,154
Net Income$2,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$142,625
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.

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 STOCDKSHOWS-$140,154
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY JENNINGSSecretary/TrPT$7,200-$7,200
SHAWN RAMSEY1st Vice-Pre-$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--
KYLE SMITHWICKDirector-$0--
MARK TILLMAN2nd Vice Pre-$0--
SARAH BRISTER LOVINGDirector-$0--
ROSS STULTZDirector-$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
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Neffendorf & Knopp Pc
Address
736 S WASHINGTON ST - PO BOX 874, FREDERICKSBURG, TX 78624-5023
Preparer
Gregory Knopp
Phone
8309973348
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses show premiums 98,000 ear tags 2,755 scholarships 29,500 website 324 member signs 690 total 131,269”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“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 stocdkshows”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHAD THOMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUSTIN JONAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ROSS STULTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0131269
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01495
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 STOCDKSHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140154
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASLAMBBREEDERSASSOCIATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHOW PREMIUMS 98,000 EAR TAGS 2,755 SCHOLARSHIPS 29,500 WEBSITE 324 MEMBER SIGNS 690 TOTAL 131,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 STOCDKSHOWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03254296249
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024AF4B78EEF712BA1036EF09918F7FC0BB18D5FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.56.78
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:07:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200213998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEFFENDORF & KNOPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 S WASHINGTON ST - PO BOX 874
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786245023
ReturnHeader/PreparerPersonGrp/PhoneNum08309973348
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY KNOPP
ReturnHeader/ReturnTs02019-02-26T17:07:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,433
Liabilities
-
Net assets
$136,433
Revenue
$142,625
Expenses
$140,154
Net income
$2,471
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