Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2017
Net Assets
Up-$2,353
Up $13,520 (+85%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$192,193
Up $107,530 (+127%) from 2017
Expenses
Up$194,546
Up $94,010 (+94%) from 2017
Net Income
Up-$2,353
Up $13,520 (+85%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jul 18, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $192,193
Mission and Program Overview
Mission
Fundraising and the Support of the Breeding and the History of the Texas Longhorn Cattle
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HLSR | $40,000 | $40,000 |
| MOODY | $40,000 | $40,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGIA LUNA | Finanical Treasurer | PT | $6,745 | - | $6,745 |
| ANDREA WILSON | Chairperson | PT | $0 | - | - |
| TRAVIS BATTS | Treasurer | PT | $0 | - | - |
| GENE HOLLIER | Vice Chairman | PT | $0 | - | - |
| GREG SCHRODER | Vice Chairman | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Longhorn Project
- EIN
- 46-2586411
- Phone
- 2817283787
- Address
- 957 Nasa Pkwy, Houston, TX 77058
Signing Officer
- Name
- Andrea Wilson
- Title
- Chairman
- Phone
- 2817283787
- Signed
- 2018-07-18
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Unapplied Cash payment revenue 216.”
Form 990EZ, Part I, Line 8
“Bingo 7891.”
Form 990EZ, Part I, Line 8
“Brick Fundraiser 6130.”
Form 990EZ, Part I, Line 8
“Silent Auction Fundraiser 1215.”
Form 990EZ, Part I, Line 8
“Monument Stone Fundraiser 7000.”
Form 990EZ, Part I, Line 8
“Field Trip Tour Income 33880.”
Form 990EZ, Part I, Line 16
“Total Bingo Expenses 1321.”
Form 990EZ, Part I, Line 16
“Total Cattle Expense 36191.”
Form 990EZ, Part I, Line 16
“Total Field Trip Expense 18232.”
Form 990EZ, Part I, Line 16
“Total Grounds 1742.”
Form 990EZ, Part I, Line 16
“Total HLSR Grant Expense 40000.”
Form 990EZ, Part I, Line 16
“Total Moody Garden Grant Expense 8340.”
Form 990EZ, Part I, Line 16
“Total Show Team Expense 37315.”
Form 990EZ, Part I, Line 16
“Showmanship/Training Clinic 498.”
Form 990EZ, Part I, Line 16
“STLA 66.”
Form 990EZ, Part I, Line 16
“Taxes & Licenses 41.”
Form 990EZ, Part I, Line 16
“Travel 769.”
Form 990EZ, Part I, Line 16
“Misc. Expenses 17985.”
Form 990EZ, Part I, Line 16
“Project Manager 25301.”
Raw XML Appendix158 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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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEORGIA LUNA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6825545757 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 957 Nasa Pkwy |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77058 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88932 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2353 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6745 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192193 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2353 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6745 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREA WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRAVIS BATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGIA LUNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GENE HOLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG SCHRODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Finanical Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice Chairman |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 187801 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 56332 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fundraising and the Support of the Breeding and the History of the Texas Longhorn Cattle |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46929 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HLSR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MOODY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 40000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 194546 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80000 |
| IRS990EZ/TotalRevenueAmt | 0 | 192193 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Unapplied Cash payment revenue 216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bingo 7891. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Brick Fundraiser 6130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Silent Auction Fundraiser 1215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Monument Stone Fundraiser 7000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Field Trip Tour Income 33880. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Total Bingo Expenses 1321. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Total Cattle Expense 36191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Total Field Trip Expense 18232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Total Grounds 1742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Total HLSR Grant Expense 40000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Total Moody Garden Grant Expense 8340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Total Show Team Expense 37315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Showmanship/Training Clinic 498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STLA 66. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Taxes & Licenses 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Travel 769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Misc. Expenses 17985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Project Manager 25301. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2817283787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Longhorn Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONG |
| ReturnHeader/Filer/EIN | 0 | 462586411 |
| ReturnHeader/Filer/PhoneNum | 0 | 2817283787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 957 Nasa Pkwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77058 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 059BFACB69B02E54DAD8201FBE1645456FDF0DCF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 059BFACB69B02E54DAD8201FBE1645456FDF0DCF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.32.181.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:20:50 |
| ReturnHeader/ReturnTs | 0 | 2018-07-18T14:20:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- -$2,353
- Revenue
- $192,193
- Expenses
- $194,546
- Net income
- -$2,353