Civic Intelligence

Texas Lamb Breeders Association Inc.

990EZ • Fiscal year 2019 • EIN 75-2796614

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-6.1%

Higher net margin than 28% 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

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$127,850

Down $8,583 (-6.3%) from 2018

Net Assets

Down

$127,850

Down $8,583 (-6.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$140,455

Down $2,170 (-1.5%) from 2018

Expenses

Up

$149,038

Up $8,884 (+6.3%) from 2018

Net Income

Down

-$8,583

Down $11,054 (-447%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$127,850
Liabilities-
Net Assets$127,850

Operations Trend

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

2019

Revenue$140,455
Expenses$149,038
Net Income-$8,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$140,455
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-$149,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN RAMSEY1st Vice-Pre-$0--
GARY JENNINGSSecretary/TrPT$0--
CRAIG BARTONPresident-$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--
SAM SILVERSDirector-$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
2020-02-11
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 103,400 ear tags 2,810 scholarships 31,000 website 300 member signs 929 supplies 300 total 138,739

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 Appendix193 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHOW PREMIUMS 103,400 EAR TAGS 2,810 SCHOLARSHIPS 31,000 WEBSITE 300 MEMBER SIGNS 929 SUPPLIES 300 TOTAL 138,739
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03254296249
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
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ReturnHeader/Filer/PhoneNum03254296249
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
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ReturnHeader/FilingSecurityInformation/IPTm016:01:09
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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/PreparationDt02020-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY KNOPP
ReturnHeader/ReturnTs02020-02-10T16:01:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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