Civic Intelligence

Texas Miniature Hereford

EIN 46-2328009 • 501(c)3 • Hitchcock, TX

Profile

To provide opportunities to educate children about cattle and the cattle industry in general by support the raising and showing of the miniature hereford breed.

10601 Jay RdHitchcock, TX 77563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

99th percentile

108%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,466

Down $12,428 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$31,466

Down $12,428 (-28%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$11,533

Down $14,701 (-464%) from 2021

Expenses

Up

$895

Up $390 (+77%) from 2021

Net Income

Down

-$12,428

Down $15,091 (-567%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $57,505Liabilities 2016: $0Net Assets 2016: $57,5052016Assets 2017: $74,550Liabilities 2017: $0Net Assets 2017: $74,5502017Assets 2018: $72,679Net Assets 2018: $72,6792018Assets 2019: $59,343Liabilities 2019: $0Net Assets 2019: $59,3432019Assets 2020: $47,391Liabilities 2020: $6,160Net Assets 2020: $41,2312020Assets 2021: $43,894Liabilities 2021: $0Net Assets 2021: $43,8942021Assets 2022: $31,466Liabilities 2022: $0Net Assets 2022: $31,4662022

Highlighted filing

2022

Assets$31,466
Liabilities$0
Net Assets$31,466
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $112,605Expenses 2016: $89,899Net Income 2016: $22,7062016Revenue 2017: $125,200Expenses 2017: $108,155Net Income 2017: $17,0452017Revenue 2018: $20,782Expenses 2018: $22,653Net Income 2018: -$1,8712018Revenue 2019: -$10,179Expenses 2019: $3,157Net Income 2019: -$13,3362019Revenue 2020: -$7,752Expenses 2020: $10,360Net Income 2020: -$18,1122020Revenue 2021: $3,168Expenses 2021: $505Net Income 2021: $2,6632021Revenue 2022: -$11,533Expenses 2022: $895Net Income 2022: -$12,4282022

Highlighted filing

2022

Revenue-$11,533
Expenses$895
Net Income-$12,428
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$31,466
Liabilities
$0
Net assets
$31,466
Revenue
-$11,533
Expenses
$895
Net income
-$12,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.12$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.08$0.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.21$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.25$1.08$0.17
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.13$0.90$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$9,166
Mission and Program Overview

Mission

To provide opportunities to educate children about cattle and the cattle industry in general by support the raising and showing of the miniature hereford breed.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OPPORTUNITIES TO EDUCATE CHILDREN ABOUT CATTLE AND THE CATTLE INDUSTRY IN GENERAL BY SUPPORT THE RAISING AND SHOWING OF THE MINIATURE HEREFORD BREED.$0$20,699
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL T KAUFFMANPresidentPT$0--
JOHN HENKHAUSVice President-$0--
JONI L CLAYTONSecretary / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Miniature Hereford
EIN
46-2328009
Phone
2819327515
Address
10601 JAY RD, HITCHCOCK, TX 77563

Signing Officer

Name
Travis Kauffman
Title
President
Phone
4093160333
Signed
2023-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Jordan Faust CPA
Phone
2813381120
Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04093160033
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HITCHCOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL T KAUFFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES TO EDUCATE CHILDREN ABOUT CATTLE AND THE CATTLE INDUSTRY IN GENERAL BY SUPPORT THE RAISING AND SHOWING OF THE MINIATURE HEREFORD BREED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OPPORTUNITIES TO EDUCATE CHILDREN ABOUT CATTLE AND THE CATTLE INDUSTRY IN GENERAL BY SUPPORT THE RAISING AND SHOWING OF THE MINIATURE HEREFORD BREED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020699
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020699
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20698
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0895
IRS990EZ/TotalProgramServiceExpensesAmt020699
IRS990EZ/TotalRevenueAmt0-11533
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01185
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.67130
IRS990ScheduleA/PublicSupportTotal509Amt053836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053836
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04093160333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS MINIATURE HEREFORD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0462328009
ReturnHeader/Filer/PhoneNum02819327515
ReturnHeader/Filer/USAddress/AddressLine1Txt010601 JAY RD
ReturnHeader/Filer/USAddress/CityNm0HITCHCOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760361151
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077549
ReturnHeader/PreparerPersonGrp/PhoneNum02813381120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN FAUST CPA
ReturnHeader/ReturnTs02023-10-06T17:14:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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