Civic Intelligence

American Junior Brahman Breeders Association

990EZ • Fiscal year 2022 • EIN 76-0001030

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
PO Box 3249Bryan, TX 77805

(979) 485-5528

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,565

Up $42,577 (+29%) from 2021

Net Assets

Up

$190,565

Up $42,577 (+29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$170,706

Up $44,633 (+35%) from 2021

Expenses

Down

$128,129

Down $23,906 (-16%) from 2021

Net Income

Up

$42,577

Up $68,539 (+264%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $133,668Liabilities 2011: $02011Assets 2012: $148,912Liabilities 2012: $02012Assets 2013: $188,819Liabilities 2013: $02013Assets 2014: $220,956Liabilities 2014: $02014Assets 2015: $239,083Liabilities 2015: $02015Assets 2016: $209,178Liabilities 2016: $02016Assets 2017: $167,212Liabilities 2017: $02017Assets 2018: $100,473Liabilities 2018: $02018Assets 2019: $156,248Liabilities 2019: $02019Assets 2020: $173,950Liabilities 2020: $02020Assets 2021: $147,988Net Assets 2021: $147,9882021Assets 2022: $190,565Net Assets 2022: $190,5652022Assets 2023: $217,599Liabilities 2023: $0Net Assets 2023: $217,5992023Assets 2024: $231,527Net Assets 2024: $231,5272024

Highlighted filing

2022

Assets$190,565
Liabilities-
Net Assets$190,565
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $107,545Expenses 2011: $70,707Net Income 2011: $36,8382011Revenue 2012: $93,003Expenses 2012: $77,759Net Income 2012: $15,2442012Revenue 2013: $124,950Expenses 2013: $85,043Net Income 2013: $39,9072013Revenue 2014: $136,242Expenses 2014: $104,105Net Income 2014: $32,1372014Revenue 2015: $150,317Expenses 2015: $132,510Net Income 2015: $17,8072015Revenue 2016: $140,470Expenses 2016: $170,375Net Income 2016: -$29,9052016Revenue 2017: $125,808Expenses 2017: $167,774Net Income 2017: -$41,9662017Revenue 2018: $123,521Expenses 2018: $190,260Net Income 2018: -$66,7392018Revenue 2019: $158,746Expenses 2019: $102,971Net Income 2019: $55,7752019Revenue 2020: $125,147Expenses 2020: $107,445Net Income 2020: $17,7022020Revenue 2021: $126,073Expenses 2021: $152,035Net Income 2021: -$25,9622021Revenue 2022: $170,706Expenses 2022: $128,129Net Income 2022: $42,5772022Revenue 2023: $240,226Expenses 2023: $213,759Net Income 2023: $26,4672023Revenue 2024: $195,733Expenses 2024: $181,805Net Income 2024: $13,9282024

Highlighted filing

2022

Revenue$170,706
Expenses$128,129
Net Income$42,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$170,706
Mission and Program Overview

Mission

To promote the brahman breed

Program Services

DescriptionGrantsExpenses
THE ALL AMERICAN SHOW IS THE ASSOCIATION'S PRIMARY EVENT IN WHICH THE MAJORITY OF THE MEMBERS PARTICIPATE ITS PURPOSE IS TO EXHIBIT AND PROMOTE THE BRAHMAN BREED-$126,371
THE ALL AMERICAN SHOW IS THE ASSOCIATION'S PRIMARY EVENT IN WHICH THE MAJORITY OF THE MEMBERS PARTICIPATE ITS PURPOSE IS TO EXHIBIT AND PROMOTE THE BRAHMAN BREED--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE LIST ATTACHEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Junior Brahman Association
EIN
76-0001030
Phone
9794855528
Address
PO BOX 3249, BRYAN, TX 77805

Signing Officer

Name
Joseph C Paschal
Title
Facilitator
Phone
9794855528
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Cavallo Pc
Address
820 GESSNER RD STE 1380, HOUSTON, TX 77024
Preparer
Anita M Cavallo
Phone
7138277500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses all american show 118,321 officers and directors 4,550 youth awards 3,500 total 126,371”

Form 990-ez, Part II, Line 24

“Due from abba 21,220 48,865 total 21,220 48,865”

Form 990-ez, Part III, Line 31

“The all american show is the association's primary event in which the majority of the members participate its purpose is to exhibit and promote the brahman breed”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AJBA
IRS990EZ/BooksInCareOfDetail/PhoneNum09794855528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3249
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTONBRYAB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190565
IRS990EZ/GrossReceiptsAmt0170706
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE LIST ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048865
IRS990EZ/OtherExpensesTotalAmt0126371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BRAHMAN BREED
IRS990EZ/ProgramServiceRevenueAmt0123145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALL AMERICAN SHOW IS THE ASSOCIATION'S PRIMARY EVENT IN WHICH THE MAJORITY OF THE MEMBERS PARTICIPATE ITS PURPOSE IS TO EXHIBIT AND PROMOTE THE BRAHMAN BREED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ALL AMERICAN SHOW IS THE ASSOCIATION'S PRIMARY EVENT IN WHICH THE MAJORITY OF THE MEMBERS PARTICIPATE ITS PURPOSE IS TO EXHIBIT AND PROMOTE THE BRAHMAN BREED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128129
IRS990EZ/TotalProgramServiceExpensesAmt0126371
IRS990EZ/TotalRevenueAmt0170706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67090
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0181626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181626
IRS990ScheduleA/TotalSupportAmt0270720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt088726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALL AMERICAN SHOW 118,321 OFFICERS AND DIRECTORS 4,550 YOUTH AWARDS 3,500 TOTAL 126,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM ABBA 21,220 48,865 TOTAL 21,220 48,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ALL AMERICAN SHOW IS THE ASSOCIATION'S PRIMARY EVENT IN WHICH THE MAJORITY OF THE MEMBERS PARTICIPATE ITS PURPOSE IS TO EXHIBIT AND PROMOTE THE BRAHMAN BREED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C PASCHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FACILITATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09794855528
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN JUNIOR BRAHMAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0760001030
ReturnHeader/Filer/PhoneNum09794855528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3249
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760383467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & CAVALLO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 GESSNER RD STE 1380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07138277500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA M CAVALLO
ReturnHeader/ReturnTs02023-11-14T17:55:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASCHAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,565
Liabilities
-
Net assets
$190,565
Revenue
$170,706
Expenses
$128,129
Net income
$42,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.96$1.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.40$2.14$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.71$1.28$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.26$1.52$0.26
2020Summary only. Only limited summary data is available for this year.$1.74$0.00$1.25$1.07$0.18
2019Summary only. Only limited summary data is available for this year.$1.56$0.00$1.59$1.03$0.56
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.24$1.90$0.67
2017Summary only. Only limited summary data is available for this year.$1.67$0.00$1.26$1.68$0.42
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$1.40$1.70$0.30
2015Summary only. Only limited summary data is available for this year.$2.39$0.00$1.50$1.33$0.18
2014Summary only. Only limited summary data is available for this year.$2.21$0.00$1.36$1.04$0.32
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.25$0.85$0.40
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.93$0.78$0.15
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.08$0.71$0.37