Civic Intelligence

American Black Hereford Association Inc

990 • Fiscal year 2014 • EIN 47-0913588

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.BLACKHEREFORD.ORG
PO Box 31366201-0313

(913) 677-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

161%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$49,296

Up $14,441 (+41%) from 2013

Net Assets

Up

-$62,449

Up $20,876 (+25%) from 2013

Liabilities

Down

$111,745

Down $6,435 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

$319,570

No earlier filing loaded for comparison.

Expenses

Up

$298,694

Up $64,455 (+28%) from 2013

Net Income

$20,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $34,526Liabilities 2012: $134,9182012Assets 2013: $34,855Liabilities 2013: $118,180Net Assets 2013: -$83,3252013Assets 2014: $49,296Liabilities 2014: $111,745Net Assets 2014: -$62,4492014Assets 2015: $53,301Liabilities 2015: $117,258Net Assets 2015: -$63,9572015Assets 2016: $108,305Liabilities 2016: $102,177Net Assets 2016: $6,1282016Assets 2017: $157,800Liabilities 2017: $101,937Net Assets 2017: $55,8632017Assets 2018: $188,479Liabilities 2018: $94,794Net Assets 2018: $93,6852018Assets 2019: $187,324Liabilities 2019: $92,445Net Assets 2019: $94,8792019Assets 2020: $228,440Liabilities 2020: $101,862Net Assets 2020: $126,5782020Assets 2021: $214,945Liabilities 2021: $76,709Net Assets 2021: $138,2362021Assets 2022: $258,791Liabilities 2022: $87,875Net Assets 2022: $170,9162022Assets 2023: $276,898Liabilities 2023: $73,715Net Assets 2023: $203,1832023Assets 2024: $287,914Liabilities 2024: $95,937Net Assets 2024: $191,9772024

Highlighted filing

2014

Assets$49,296
Liabilities$111,745
Net Assets-$62,449
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $46,845Expenses 2012: $54,111Net Income 2012: -$7,2662012Expenses 2013: $234,2392013Revenue 2014: $319,570Expenses 2014: $298,694Net Income 2014: $20,8762014Revenue 2015: $329,358Expenses 2015: $330,866Net Income 2015: -$1,5082015Revenue 2016: $344,470Expenses 2016: $274,385Net Income 2016: $70,0852016Revenue 2017: $382,856Expenses 2017: $332,799Net Income 2017: $50,0572017Revenue 2018: $499,625Expenses 2018: $461,804Net Income 2018: $37,8212018Revenue 2019: $568,324Expenses 2019: $567,130Net Income 2019: $1,1942019Revenue 2020: $472,287Expenses 2020: $440,588Net Income 2020: $31,6992020Revenue 2021: $561,537Expenses 2021: $549,879Net Income 2021: $11,6582021Revenue 2022: $632,944Expenses 2022: $600,264Net Income 2022: $32,6802022Revenue 2023: $615,124Expenses 2023: $582,372Net Income 2023: $32,7522023Revenue 2024: $700,779Expenses 2024: $711,897Net Income 2024: -$11,1182024

Highlighted filing

2014

Revenue$319,570
Expenses$298,694
Net Income$20,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$319,570
Mission and Program Overview

Mission

To register and transfer pedigrees of Black Hereford cattle and to promote the Black Hereford cattle breed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$118,180$111,159▼ $7,021
Cash and Non-Interest-Bearing Accounts$33,490$49,296▲ $15,806
Accounts Receivable$1,365--
Total Assets$34,855$49,296▲ $14,441
Liabilities
Other Liabilities-$586-
Total Liabilities$118,180$111,745▼ $6,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$6,797-
Unrestricted Net Assets$-83,325$-69,246▲ $14,079
Total Net Assets Fund Balance$-83,325$-62,449▲ $20,876
Total Liabilities and Net Assets / Fund Balance$34,855$49,296▲ $14,441
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dante McdougaldPresident
Dirck HoaglandBoard Member
Joe HoaglandBoard Member
Marc SmithBoard Member
Norma HoaglandBoard Member
Scott CaseBoard Member
Steve ZinkeBoard Member
Rod Garman-
Trudy DetersSecretary
Julie KroeningTreasurer
Danny SmithsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,925
Program Service Revenue
$303,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$23,174
Fees for Services Other---$22,665
Advertising---$16,058
Fees for Services Legal---$6,579
Interest---$3,407
Insurance---$2,386
Office Expenses---$1,641
Travel---$1,008
Other Expenses---$890
Fees for Services Accounting---$790
All Other Expenses---$143
Total Functional Expenses$0$0$0$298,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe Norma HoaglandBoard MemberOWN % OF RENTED BLDGNo$20,875

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,180$111,159▼ $7,021
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Paid on Ar$586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joe hoagland norma hoagland board member board member spouse joe & norma hoagland dirck hoagland board member board member parents”

Form 990, Page 6, Part VI, Line 6

“Organized with member classes of annual, life, and junior.”

Form 990, Page 6, Part VI, Line 7A

“Annual election around november each year of board members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 18

“Documents are available upon written request to the address of record for the american black hereford association, inc.”

Form 990, Page 6, Part VI, Line 19

“Bylaws and rules are available on their website.”

Filing and Contact Details

Filer

EIN
47-0913588
Phone
9136771111

Signing Officer

Name
Julie Kroening
Title
Treasurer
Phone
9136771111
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dante Mcdougald
Formed
1994
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Randy a Landsverk CPA
Phone
2185634178
Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE HOAGLAND NORMA HOAGLAND BOARD MEMBER BOARD MEMBER SPOUSE JOE & NORMA HOAGLAND DIRCK HOAGLAND BOARD MEMBER BOARD MEMBER PARENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBER CLASSES OF ANNUAL, LIFE, AND JUNIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ELECTION AROUND NOVEMBER EACH YEAR OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ADDRESS OF RECORD FOR THE AMERICAN BLACK HEREFORD ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS AND RULES ARE AVAILABLE ON THEIR WEBSITE.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118180
IRS990/TotalLiabilitiesEOYAmt0111745
IRS990/TotalLiabilitiesGrp/BOYAmt0118180
IRS990/TotalLiabilitiesGrp/EOYAmt0111745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62449
IRS990/TotalProgramServiceRevenueAmt0303645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049296
IRS990/TravelGrp/TotalAmt01008
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-83325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-69246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 55
IRS990/USAddress/City0APPLE SPRINGS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075926
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BLACKHEREFORD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KROENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09136771111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN BLACK HEREFORD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0470913588
ReturnHeader/Filer/PhoneNum09136771111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 313
ReturnHeader/Filer/USAddress/City0MISSION
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0662010313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411386950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FARMCHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCINTOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056556
ReturnHeader/PreparerPersonGrp/PhoneNum02185634178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY A LANDSVERK CPA
ReturnHeader/ReturnTs02015-02-03T14:51:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,296
Liabilities
$111,745
Net assets
-$62,449
Revenue
$319,570
Expenses
$298,694
Net income
$20,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.96$1.92$7.01$7.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.74$2.03$6.15$5.82$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.88$1.71$6.33$6.00$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.77$1.38$5.62$5.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.02$1.27$4.72$4.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.92$0.95$5.68$5.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.95$0.94$5.00$4.62$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.02$0.56$3.83$3.33$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.02$0.06$3.44$2.74$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.53$1.17$0.64$3.29$3.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$1.12$0.62$3.20$2.99$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.18$0.83$2.34
2012Summary only. Only limited summary data is available for this year.$0.35$1.35$0.47$0.54$0.07