Civic Intelligence

American Black Hereford Association Inc

990 • Fiscal year 2015 • EIN 47-0913588

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.BLACKHEREFORD.ORG
1704 S Cannon BlvdShelbyville, TN 37160

(613) 677-1111

Siviq Scores

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

Liabilities / Assets

99th percentile

2.20x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.36x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$53,301

Up $4,005 (+8.1%) from 2014

Net Assets

Down

-$63,957

Down $1,508 (-2.4%) from 2014

Liabilities

Up

$117,258

Up $5,513 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Up

$329,358

Up $9,788 (+3.1%) from 2014

Expenses

Up

$330,866

Up $32,172 (+11%) from 2014

Net Income

Down

-$1,508

Down $22,384 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$53,301
Liabilities$117,258
Net Assets-$63,957
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$329,358
Expenses$330,866
Net Income-$1,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$329,358
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$111,159$103,952▼ $7,207
Cash and Non-Interest-Bearing Accounts$49,296$33,953▼ $15,343
Accounts Receivable-$18,006-
Land, Buildings, and Equipment, Net-$1,342-
Total Assets$49,296$53,301▲ $4,005
Liabilities
Accounts Payable and Accrued Expenses-$13,306-
Other Liabilities$586--
Total Liabilities$111,745$117,258▲ $5,513
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,797--
Unrestricted Net Assets$-69,246$-63,957▲ $5,289
Total Net Assets Fund Balance$-62,449$-63,957▼ $1,508
Total Liabilities and Net Assets / Fund Balance$49,296$53,301▲ $4,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,342$1,139$2,481
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Tim TarterPresident
Dirck HoaglandBoard Member
Jason SchroderBoard Member
Logan HillBoard Member
Mark BaxterBoard Member
Tammy BargenBoard Member
Thomas WilsonBoard Member
Jim PottsAdministrato
Charles CrowTreasurer
Marc SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,725
Program Service Revenue
$311,633
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,566
Salaries, Compensation, and Employee Benefits$17,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$229,537
Fees for Services Legal---$32,409
Occupancy---$19,885
Advertising---$18,145
Other Salaries and Wages---$17,300
Interest---$3,113
Insurance---$2,890
Travel---$2,490
Office Expenses---$2,298
Fees for Services Accounting---$1,660
Depreciation Depletion---$1,139
Total Functional Expenses$0$0$0$330,866
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 HoaglandFormer Bd MembNote PayableNo$13,952

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$111,159$103,952▼ $7,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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 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

“Bylaw and rules are available in their website.”

Filing and Contact Details

Filer

Filer Name
American Black Hereford Association
EIN
47-0913588
Phone
6136771111
Address
1704 S CANNON BLVD, SHELBYVILLE, TN 37160

Signing Officer

Name
Charles Crow
Title
Treasurer
Phone
6136771111
Signed
2016-01-15

Organization Details

Principal Officer
Tim Tarter
Formed
1994
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Rita M Prince CPA
Phone
2567668915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Computer programming 1,170 0 0 member services 1,500 0 0 supplies 2,090 0 0 memberships and dues 100 0 0 misc costs 742 0 0 website 665 0 0 abha nat heifer sale auctioneer 4,923 0 0 consignments 210,035 0 0 other sale costs 8,312 0 0”

Raw XML Appendix321 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/ExplanationTxt0ORGANIZED WITH MEMBER CLASSES OF ANNUAL, LIFE, AND JUNIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTION AROUND NOVEMBER EACH YEAR OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ADDRESS OF RECORD FOR THE AMERICAN BLACK HEREFORD ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAW AND RULES ARE AVAILABLE IN THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER PROGRAMMING 1,170 0 0 MEMBER SERVICES 1,500 0 0 SUPPLIES 2,090 0 0 MEMBERSHIPS AND DUES 100 0 0 MISC COSTS 742 0 0 WEBSITE 665 0 0 ABHA NAT HEIFER SALE AUCTIONEER 4,923 0 0 CONSIGNMENTS 210,035 0 0 OTHER SALE COSTS 8,312 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsGrp/BOYAmt049296
IRS990/TotalAssetsGrp/EOYAmt053301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111745
IRS990/TotalLiabilitiesEOYAmt0117258
IRS990/TotalLiabilitiesGrp/BOYAmt0111745
IRS990/TotalLiabilitiesGrp/EOYAmt0117258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63957
IRS990/TotalProgramServiceRevenueAmt0311633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053301
IRS990/TravelGrp/TotalAmt02490
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-63957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02616 HWY 1664
IRS990/USAddress/CityNm0NANCY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042544
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BLACKHEREFORD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06136771111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN BLACK HEREFORD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0470913588
ReturnHeader/Filer/PhoneNum06136771111
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 S CANNON BLVD
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA M PRINCE CPA
ReturnHeader/ReturnTs02016-01-19T11:44:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,301
Liabilities
$117,258
Net assets
-$63,957
Revenue
$329,358
Expenses
$330,866
Net income
-$1,508
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