Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 44-0547734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$5,607,330
Down $47,494 (-0.8%) from 2014
Net Assets
Up$4,890,104
Up $183,389 (+3.9%) from 2014
Liabilities
Down$717,226
Down $230,883 (-24%) from 2014
Revenue
Up$4,836,142
Up $150,319 (+3.2%) from 2014
Expenses
Up$4,652,753
Up $239,858 (+5.4%) from 2014
Net Income
Down$183,389
Down $89,539 (-33%) from 2014
Aha will provide the leadership to record, protect, promote and facilitate the production and consumption of hereford beef.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,174,867 | $2,145,512 | ▼ $29,355 |
| Investments in Publicly Traded Securities | $2,123,996 | $2,080,610 | ▼ $43,386 |
| Cash and Non-Interest-Bearing Accounts | $314,217 | $483,854 | ▲ $169,637 |
| Other Notes and Loans Receivable, Net | $461,750 | $470,954 | ▲ $9,204 |
| Accounts Receivable | $358,669 | $333,037 | ▼ $25,632 |
| Savings and Temporary Cash Investments | $175,335 | - | - |
| Inventories for Sale or Use | $30,400 | $80,507 | ▲ $50,107 |
| Prepaid Expenses and Deferred Charges | $15,478 | $12,856 | ▼ $2,622 |
| Total Assets | $5,654,824 | $5,607,330 | ▼ $47,494 |
| Other Assets Total | $112 | $0 | ▼ $112 |
| Liabilities | |||
| Other Liabilities | $377,611 | $358,605 | ▼ $19,006 |
| Accounts Payable and Accrued Expenses | $454,040 | $226,130 | ▼ $227,910 |
| Deferred Revenue | $107,979 | $113,650 | ▲ $5,671 |
| Mortgage Notes Payable Secured by Investment Property | $8,479 | $18,841 | ▲ $10,362 |
| Total Liabilities | $948,109 | $717,226 | ▼ $230,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,706,630 | $4,890,104 | ▲ $183,474 |
| Temporarily Rstr Net Assets | $85 | $0 | ▼ $85 |
| Total Net Assets Fund Balance | $4,706,715 | $4,890,104 | ▲ $183,389 |
| Total Liabilities and Net Assets / Fund Balance | $5,654,824 | $5,607,330 | ▼ $47,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,483,746 | $856,812 | $2,340,558 |
| Equipment | $199,644 | $636,470 | $836,114 |
| Land | $462,122 | - | $462,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Huffhines | Executive Vice President/s | FT | $190,961 | $95,880 | $286,841 |
| Jack Ward | COO/director of Breed Impr | FT | $137,156 | $14,576 | $151,732 |
| Leslie Mathews | Treasurer | FT | $112,982 | $8,223 | $121,205 |
| Name | Title |
|---|---|
| Bob Thompson | Director |
| Curtis Curry | Director |
| David Bielema | Director |
| David Trowbridge | Director |
| Eric Walker | Director |
| Fred Larson | Director |
| Jim Mickelson | Director |
| Joe Van Newkirk | Director |
| Jonny Harris | Director |
| Kevin Schultz | Director |
| Sam Shaw | Director |
| Terri Barber | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,613,302 |
| Salaries, Compensation, and Employee Benefits | $2,039,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $783,808 | $454,205 | - | $1,238,013 |
| All Other Expenses | $414,137 | $220,696 | - | $634,833 |
| Advertising | $590,054 | $2,000 | - | $592,054 |
| Current Officers, Directors, Trustees, and Key Employees | - | $510,479 | - | $510,479 |
| Travel | $278,878 | $104,177 | - | $383,055 |
| Other Employee Benefits | $40,142 | $112,860 | - | $153,002 |
| Depreciation Depletion | $147,088 | - | - | $147,088 |
| Payroll Taxes | $60,440 | $77,517 | - | $137,957 |
| Fees for Services Accounting | $13,505 | $84,618 | - | $98,123 |
| Other Expenses | $35,694 | $86,949 | - | $86,949 |
| Insurance | $50,678 | $4,257 | - | $54,935 |
| Fees for Services Legal | $3,700 | $17,105 | - | $20,805 |
| Total Functional Expenses | $2,517,485 | $2,135,268 | $0 | $4,652,753 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,647,290 |
| Expenses per Audited Statements | $4,652,753 |
| Total Expenses per Form 990 | $4,652,753 |
| Expenses Not Reported on Form 990 | $1,994,537 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deficit Investment in Subsidiaries | $358,605 |
“Independent cpa reviewed audited financial statements and the preliminary 990's impact with management and the board at their board meeting.”
“Organization reviews compliance on an annual basis.”
“President pulls salary information from industry benchmarking and presents to board in determining salaries.”
“The annual report can be found on the organization's website.”
“The annual report can be found on the organization's website.”
“Curtis curry - 2501 hereford dr., mcalester, ok 74501. Jonny harris - 334 k-ville rd., screven, ga 31560. Jim mickelson - 5174 sonoma mountain road, santa rosa, ca 95404. Fred larson - n8494 110th st., spring valley, wi 54767. Kevin schultz - 2048 280th ave, haviland, ks 67059. Terri barber - 7404 waldon dr., austin, tx 78750. David bielema - po box 550, ada, mi 49301. Sam shaw - 22453 howe rd., caldwell, id 83607. David trowbridge - box 60, tabor, ia 51653. Eric walker - po box 146, morrison, tn 37357. Bob thompson - 12905 county road 4010, rolla, mo 65401. Joe van newkirk - 18302 highway 26, oshkosh, ne 69154.”
“Maintenance & repairs: program service expenses 18,861. Management and general expenses 68,065. Fundraising expenses 0. Total expenses 86,926. Miscellaneous: program service expenses 13,981. Management and general expenses 69,013. Fundraising expenses 0. Total expenses 82,994. Njha: program service expenses 79,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,812. Research & development: program service expenses 65,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,430. Janitor & outside building services: program service expenses 61,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,406. Printing: program service expenses 27,893. Management and general expenses 24,193. Fundraising expenses 0. Total expenses 52,086. Show premiums: program service expenses 50,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,328. Utilities: program service expenses 39,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,104. Supplies: program service expenses 8,761. Management and general expenses 21,749. Fundraising expenses 0. Total expenses 30,510. Genetic evaluations: program service expenses 26,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,440. Telephone: program service expenses 1,091. Management and general expenses 18,342. Fundraising expenses 0. Total expenses 19,433. Other taxes: program service expenses 16,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,763. Dues & subscriptions: program service expenses 760. Management and general expenses 12,648. Fundraising expenses 0. Total expenses 13,408. Equipment rental: program service expenses 3,507. Management and general expenses 6,686. Fundraising expenses 0. Total expenses 10,193.”
“Process for oversight of the audit and selection of an independent accountant to perform audit has not changed from the prior year.”
“The association has a collection of artwork, appraised at approximately $639,200, that is on public display at the association's headquarters. The most recent appraisal is as of april 2015 for new pieces added in the current year and august 2011 for the rest of the collection. 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. There were four pieces added to the collection during the year ended august 31, 2015. The association insures these collections with a policy that has a face value consistent with the appraised values.”
“The association, abra, and chb are exempt from federal income tax under section 501(c)(5) of the internal revenue code, and therefore have made no provision for federal or state income taxes in the accompanying consolidated financial statements. They are, however, subject to income taxes on any net income from unrelated business activities. The association, abra, and chb have been classified by the internal revenue service as organizations that are not private foundations under section 509(a)(2).”
“Hpi income included in consolidated audit shown on hpi tax return. Consolidated release of temporarily restricted assets.”
“Hpi expenses included in consolidated audit shown on hpi tax return. Consolidated release of temporarily restricted assets.”
“This represents inter-company eliminations since there are 3 consolidated entities represented in this return.”
“This represents inter-company eliminations since there are 3 consolidated entities represented in this return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 454040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 358669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 333037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AHA WILL PROVIDE THE LEADERSHIP TO RECORD, PROTECT, PROMOTE AND FACILITATE THE PRODUCTION AND CONSUMPTION OF HEREFORD BEEF. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 590054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 592054 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 414137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 634833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLIE MATHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8168423757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 WYANDOTTE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 510479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 510479 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56071 |
| IRS990/CYOtherExpensesAmt | 0 | 2613302 |
| IRS990/CYOtherRevenueAmt | 0 | 156346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4623725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2039451 |
| IRS990/CYTotalExpensesAmt | 0 | 4652753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4836142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107979 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147088 |
| IRS990/Desc | 0 | THE PROMOTION OF AMERICAN HEREFORD BREED |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2517485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84618 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98123 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17105 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20805 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURTIS CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONNY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BIELEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE VAN NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG HUFFHINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 272231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE VICE PRESIDENT/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO/DIRECTOR OF BREED IMPR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6231 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3538 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14924 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 793700 |
| IRS990/GrossReceiptsAmt | 0 | 5642073 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54935 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2123996 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2080610 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1493282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2174867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2145512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3638794 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8693 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 797238 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AHA WILL PROVIDE THE LEADERSHIP TO RECORD, PROTECT, PROMOTE AND FACILITATE THE PRODUCTION AND CONSUMPTION OF HEREFORD BEEF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4706715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4890104 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2693 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2693 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40500 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 40500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153002 |
| IRS990/OtherExpensesGrp/Desc | 0 | BLOOD TYPING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONFERENCES, CONVENTION |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 72120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 86949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 377611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 358605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EQUITY IN SUBS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DATA PROCESSING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96475 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3600 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8290 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 3600 |
| IRS990/OtherRevenueTotalAmt | 0 | 115846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 454205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 783808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1238013 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 461750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 470954 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12856 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE MATHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CERTIFIED HEREFORD BEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WHOLE HERD INVENTORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AMERICAN BEEF RECORDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2166603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1027213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 619492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 340610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 96689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2166603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1027213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 619492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 340610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 96689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20252 |
| IRS990/PYOtherExpensesAmt | 0 | 2409307 |
| IRS990/PYOtherRevenueAmt | 0 | 300690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4364881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2003588 |
| IRS990/PYTotalExpensesAmt | 0 | 4412895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4685823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4730374 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175335 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1483746 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 856812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2340558 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 636470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 836114 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1994537 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4652753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 462122 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 462122 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1994537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 358605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFICIT INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1994537 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1994537 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4836142 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS A COLLECTION OF ARTWORK, APPRAISED AT APPROXIMATELY $639,200, THAT IS ON PUBLIC DISPLAY AT THE ASSOCIATION'S HEADQUARTERS. THE MOST RECENT APPRAISAL IS AS OF APRIL 2015 FOR NEW PIECES ADDED IN THE CURRENT YEAR AND AUGUST 2011 FOR THE REST OF THE COLLECTION. 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. THERE WERE FOUR PIECES ADDED TO THE COLLECTION DURING THE YEAR ENDED AUGUST 31, 2015. THE ASSOCIATION INSURES THESE COLLECTIONS WITH A POLICY THAT HAS A FACE VALUE CONSISTENT WITH THE APPRAISED VALUES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION, ABRA, AND CHB ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAVE MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THEY ARE, HOWEVER, SUBJECT TO INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION, ABRA, AND CHB HAVE BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | HPI INCOME INCLUDED IN CONSOLIDATED AUDIT SHOWN ON HPI TAX RETURN. CONSOLIDATED RELEASE OF TEMPORARILY RESTRICTED ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | HPI EXPENSES INCLUDED IN CONSOLIDATED AUDIT SHOWN ON HPI TAX RETURN. CONSOLIDATED RELEASE OF TEMPORARILY RESTRICTED ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THIS REPRESENTS INTER-COMPANY ELIMINATIONS SINCE THERE ARE 3 CONSOLIDATED ENTITIES REPRESENTED IN THIS RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | THIS REPRESENTS INTER-COMPANY ELIMINATIONS SINCE THERE ARE 3 CONSOLIDATED ENTITIES REPRESENTED IN THIS RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XI, LINE 2D: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2D: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2145512 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4652753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 358605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4836142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6830679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6647290 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190961 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 137156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 81270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.