American Hereford Association
990 • Fiscal year 2013 • EIN 44-0547734
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$5,384,378
Flat from 2013
Net Assets
Flat$4,433,787
Flat from 2013
Liabilities
Flat$950,591
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,120,166
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Oct 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,596,872
Mission and Program Overview
Mission
Aha will provide the leadership to record, protect, promote and facilitate the production and consumption of hereford beef.
Filing and Contact Details
Filer
- EIN
- 44-0547734
Raw XML AppendixShowing 400 of 541 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ASSOCIATION HAS A COLLECTION OF ARTWORK, APPRAISED AT APPROXIMATELY $640,500, THAT IS ON PUBLIC DISPLAY AT THE ASSOCIATION'S HEADQUARTERS. THE ASSOCIATION HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION OF ARTWORK IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. NO ITEMS WERE PURCHASED FOR OR REMOVED FROM THE COLLECTION DURING THE YEARS ENDED AUGUST 31, 2013 OR 2012. THE ASSOCIATION INSURES THESE COLLECTIONS WITH A POLICY THAT HAS A FACE VALUE CONSISTENT WITH THE APPRAISED VALUES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | HPI INCOME INCLUDED IN CONSOLIDATED AUDIT SHOWN ON HPI TAX RETURN. CONSOLIDATED RELEASE OF TEMPORARILY RESTRICTED ASSETS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | HPI EXPENSES INCLUDED IN CONSOLIDATED AUDIT SHOWN ON HPI TAX RETURN. CONSOLIDATED RELEASE OF TEMPORARILY RESTRICTED ASSETS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PART XII, LINE 2D: THIS REPRESENTS INTER-COMPANY ELIMINATIONS SINCE THERE ARE 3 CONSOLIDATED ENTITIES REPRESENTED IN THIS RETURN. PART XIII, LINE 2D: THIS REPRESENTS INTER-COMPANY ELIMINATIONS SINCE THERE ARE 3 CONSOLIDATED ENTITIES REPRESENTED IN THIS RETURN. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/Land/BookValue | 0 | 462122 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 462122 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1716740 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58505 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 452473 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 20334 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFICIT INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTES PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 1716740 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1716740 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4234022 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4120166 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 531312 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2224953 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4234022 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5836906 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5950762 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 239442 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CRAIG HUFFHINES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 9579 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE VICE PRESIDENT/S |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 249021 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INDEPENDENT CPA REVIEWED AUDITED FINANCIAL STATEMENTS AND THE PRELIMINARY 990'S IMPACT WITH MANAGEMENT AND THE BOARD AT THEIR BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION REVIEWS COMPLIANCE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRESIDENT PULLS SALARY INFORMATION FROM INDUSTRY BENCHMARKING AND PRESENTS TO BOARD IN DETERMINING SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ANNUAL REPORT CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,384,378
- Liabilities
- $950,591
- Net assets
- $4,433,787
- Revenue
- -
- Expenses
- $4,120,166
- Net income
- -