Civic Intelligence

Texas Longhorn Breeders Association of America

EIN 74-1494619 • 501(c)5 • Fort Worth, TX

View Organization Page

Profile

The association was formed in 1964 to collect, record, and preserve the pedigree registry of texas longhorns.

P O Box 4430Fort Worth, TX 76164

www.tlbaa.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.16x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

1.2%

Higher net margin than 32% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-2.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,230,426

Up $20,415 (+1.7%) from 2022

Liabilities

Up

$379,268

Up $32,537 (+9.4%) from 2022

Net Assets

Down

$851,158

Down $12,122 (-1.4%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$1,436,032

Up $70,172 (+5.1%) from 2022

Expenses

Up

$1,398,449

Up $181,809 (+15%) from 2022

Net Income

Down

$37,583

Down $111,637 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $603,715Liabilities 2011: $261,709Net Assets 2011: $342,0062011Assets 2012: $428,365Liabilities 2012: $170,192Net Assets 2012: $258,1732012Assets 2013: $408,457Liabilities 2013: $276,395Net Assets 2013: $132,0622013Assets 2014: $371,897Liabilities 2014: $251,721Net Assets 2014: $120,1762014Assets 2015: $264,560Liabilities 2015: $212,047Net Assets 2015: $52,5132015Assets 2016: $277,027Liabilities 2016: $216,987Net Assets 2016: $60,0402016Assets 2017: $359,107Liabilities 2017: $217,456Net Assets 2017: $141,6512017Assets 2018: $622,654Liabilities 2018: $255,600Net Assets 2018: $367,0542018Assets 2019: $763,679Liabilities 2019: $265,112Net Assets 2019: $498,5672019Assets 2020: $809,263Liabilities 2020: $253,261Net Assets 2020: $556,0022020Assets 2021: $982,421Liabilities 2021: $263,832Net Assets 2021: $718,5892021Assets 2022: $1,210,011Liabilities 2022: $346,731Net Assets 2022: $863,2802022Assets 2023: $1,230,426Liabilities 2023: $379,268Net Assets 2023: $851,1582023

Highlighted filing

2023

Assets$1,230,426
Liabilities$379,268
Net Assets$851,158
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $826,4462011Expenses 2012: $820,6772012Expenses 2013: $847,5862013Revenue 2014: $894,987Expenses 2014: $906,873Net Income 2014: -$11,8862014Revenue 2015: $819,058Expenses 2015: $886,721Net Income 2015: -$67,6632015Revenue 2016: $903,086Expenses 2016: $895,559Net Income 2016: $7,5272016Revenue 2017: $924,932Expenses 2017: $843,321Net Income 2017: $81,6112017Revenue 2018: $1,056,247Expenses 2018: $830,844Net Income 2018: $225,4032018Revenue 2019: $947,664Expenses 2019: $816,151Net Income 2019: $131,5132019Revenue 2020: $1,208,806Expenses 2020: $1,151,371Net Income 2020: $57,4352020Revenue 2021: $1,261,136Expenses 2021: $1,098,549Net Income 2021: $162,5872021Revenue 2022: $1,365,860Expenses 2022: $1,216,640Net Income 2022: $149,2202022Revenue 2023: $1,436,032Expenses 2023: $1,398,449Net Income 2023: $37,5832023

Highlighted filing

2023

Revenue$1,436,032
Expenses$1,398,449
Net Income$37,583
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,230,426
Liabilities
$379,268
Net assets
$851,158
Revenue
$1,436,032
Expenses
$1,398,449
Net income
$37,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.23$0.38$0.85$1.44$1.40$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.35$0.86$1.37$1.22$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.26$0.72$1.26$1.10$0.16
2020Summary only. Only limited summary data is available for this year.$0.81$0.25$0.56$1.21$1.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.27$0.50$0.95$0.82$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.26$0.37$1.06$0.83$0.23
2017Summary only. Only limited summary data is available for this year.$0.36$0.22$0.14$0.92$0.84$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$0.90$0.90$0.01
2015Summary only. Only limited summary data is available for this year.$0.26$0.21$0.05$0.82$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.89$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.28$0.13$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$0.83
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.0
Gross Receipts
$1,365,860
Mission and Program Overview

Mission

The association was formed in 1964 to collect, record, and preserve the pedigree registry of texas longhorns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$588,305$814,483▲ $226,178
Savings and Temporary Cash Investments$304,245$327,258▲ $23,013
Prepaid Expenses and Deferred Charges$25,679$23,060▼ $2,619
Inventories for Sale or Use$19,552$22,526▲ $2,974
Accounts Receivable$40,995$19,676▼ $21,319
Land, Buildings, and Equipment, Net$3,645$1,117▼ $2,528
Total Assets$982,421$1,210,011▲ $227,590
Other Assets Total-$1,891-
Liabilities
Deferred Revenue$178,215$259,236▲ $81,021
Accounts Payable and Accrued Expenses$74,052$72,913▼ $1,139
Other Liabilities$11,565$14,582▲ $3,017
Total Liabilities$263,832$346,731▲ $82,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,589$863,280▲ $144,691
Total Net Assets Fund Balance$718,589$863,280▲ $144,691
Total Liabilities and Net Assets / Fund Balance$982,421$1,210,011▲ $227,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,117$172,991$174,108
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Johnny HicksChairman
Keith DuboseVice Chairma
Amanda DanleyDirector
David EdwardsDirector
Deb LesykDirector
Elizabeth FritzDirector
Justin GeorgesDirector
Keith HaglerDirector
Kris JohnsonDirector
Mike LucasDirector
Mike McleodDirector
Tom RyderDirector
David WarsParliamentar
Stephen HeadSecretary
Kevin RookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,114
Program Service Revenue
$1,010,879
Investment Income
$284
Other Revenue
$61,583
Change in Net Assets
$149,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,860
Total Revenue per Audited Statements
$1,365,860
Total Revenue per Form 990
$1,365,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,362
Salaries, Compensation, and Employee Benefits$368,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$322,377
Other Salaries and Wages---$321,603
Occupancy---$98,425
Office Expenses---$49,354
Other Expenses---$36,569
Advertising---$26,822
Payroll Taxes---$24,327
Other Employee Benefits---$22,348
Information Technology---$11,350
Insurance---$6,962
Depreciation Depletion---$6,175
Travel---$1,894
Total Functional Expenses$0$0$0$1,216,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,640
Total Expenses per Audited Statements$1,216,640
Total Expenses per Form 990$1,216,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$13,183
Other Accrued Liabilties$1,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
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 7A

“Any board member may recommend nominations. Election to the board is by majority vote.”

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

“Executive committee will review tax return either in a face to face meeting or in a telephone conference. Other board members may see form 990 upon request.”

Form 990, Page 6, Part VI, Line 12C

“A three member committee is responsible for seeing that any complaints or questions regardng the conflict of interest policy are reviewed by the committee. Committee findings are reported to the entire board of directors for resolution in accordance with article vi. This article requires that each employee, director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received, read, and understands the conflict of interest policy and has agreed to comply with the policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are not available to the public unless made by written request with substantiation.”

Filing and Contact Details

Filer

Filer Name
Texas Longhorn Breeders Association
EIN
74-1494619
Phone
8176256241
Address
P O BOX 4430, FORT WORTH, TX 76164

Signing Officer

Name
Johnny Hicks
Title
Chairman
Phone
8176256241
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Hicks
Formed
1964
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
3,000

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sponsor benefits 35,090 0 0 judge/labor costs 31,350 0 0 bank and card fees 0 26,884 0 event supplies 25,980 0 0 postage (readership) 25,349 0 0 auction expense 25,183 0 0 special event expense 22,114 0 0 horns expense 17,500 0 0 other tlbt expenses 12,946 0 0 miscellaneous 12,314 0 0 professional services 0 11,622 0 catering/food 10,022 0 0 staffing 9,383 0 0 audio/visual 9,227 0 0 storage 7,544 0 0 registration expenses 7,277 0 0 dna testing 6,411 0 0 other supplies 4,224 0 0 trails online(readership) 4,158 0 0 tlbt promo expenses 3,578 0 0 membership supplies 0 2,949 0 awards & prizes 2,479 0 0 entertainment 2,000 0 0 miscellaneous(readership) 1,798 0 0 recruiting fees 1,576 0 0 dues and subscriptions 0 1,246 0 depreciation allocation 1,062 0 0 professional services 804 0 0 repairs & maintenance 227 0 0 board expense 0 80 0 total 279,596 42,781 0”

Raw XML AppendixShowing 400 of 415 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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IRS990/MissionDesc0THE ASSOCIATION WAS FORMED IN 1964 TO COLLECT, RECORD, AND PRESERVE THE PEDIGREE REGISTRY OF TEXAS LONGHORNS.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt098425
IRS990/OfficeExpensesGrp/TotalAmt049354
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022348
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IRS990ScheduleD/TotalExpensesPerForm990Amt01216640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY BOARD MEMBER MAY RECOMMEND NOMINATIONS. ELECTION TO THE BOARD IS BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE WILL REVIEW TAX RETURN EITHER IN A FACE TO FACE MEETING OR IN A TELEPHONE CONFERENCE. OTHER BOARD MEMBERS MAY SEE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A THREE MEMBER COMMITTEE IS RESPONSIBLE FOR SEEING THAT ANY COMPLAINTS OR QUESTIONS REGARDNG THE CONFLICT OF INTEREST POLICY ARE REVIEWED BY THE COMMITTEE. COMMITTEE FINDINGS ARE REPORTED TO THE ENTIRE BOARD OF DIRECTORS FOR RESOLUTION IN ACCORDANCE WITH ARTICLE VI. THIS ARTICLE REQUIRES THAT EACH EMPLOYEE, DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED, READ, AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC UNLESS MADE BY WRITTEN REQUEST WITH SUBSTANTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSOR BENEFITS 35,090 0 0 JUDGE/LABOR COSTS 31,350 0 0 BANK AND CARD FEES 0 26,884 0 EVENT SUPPLIES 25,980 0 0 POSTAGE (READERSHIP) 25,349 0 0 AUCTION EXPENSE 25,183 0 0 SPECIAL EVENT EXPENSE 22,114 0 0 HORNS EXPENSE 17,500 0 0 OTHER TLBT EXPENSES 12,946 0 0 MISCELLANEOUS 12,314 0 0 PROFESSIONAL SERVICES 0 11,622 0 CATERING/FOOD 10,022 0 0 STAFFING 9,383 0 0 AUDIO/VISUAL 9,227 0 0 STORAGE 7,544 0 0 REGISTRATION EXPENSES 7,277 0 0 DNA TESTING 6,411 0 0 OTHER SUPPLIES 4,224 0 0 TRAILS ONLINE(READERSHIP) 4,158 0 0 TLBT PROMO EXPENSES 3,578 0 0 MEMBERSHIP SUPPLIES 0 2,949 0 AWARDS & PRIZES 2,479 0 0 ENTERTAINMENT 2,000 0 0 MISCELLANEOUS(READERSHIP) 1,798 0 0 RECRUITING FEES 1,576 0 0 DUES AND SUBSCRIPTIONS 0 1,246 0 DEPRECIATION ALLOCATION 1,062 0 0 PROFESSIONAL SERVICES 804 0 0 REPAIRS & MAINTENANCE 227 0 0 BOARD EXPENSE 0 80 0 TOTAL 279,596 42,781 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TravelGrp/TotalAmt01894
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 4430
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076164
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IRS990/WebsiteAddressTxt0WWW.TLBAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08176256241
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LONGHORN BREEDERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
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ReturnHeader/Filer/PhoneNum08176256241
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042

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