Civic Intelligence

International Texas Longhorn Association

EIN 74-2563247 • 501(c)5 • Glen Rose, TX

Profile

Development, registration and promotion of the texas longhorn breed of cattle.

Post Office Box 2610Glen Rose, TX 76043

www.ilta.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$473,217

Up $50,308 (+12%) from 2022

Liabilities

Down

$1,398

Down $218 (-13%) from 2022

Net Assets

Up

$471,819

Up $50,526 (+12%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$274,368

Up $72,513 (+36%) from 2022

Expenses

Down

$225,341

Down $2,208 (-1.0%) from 2022

Net Income

Up

$49,027

Up $74,721 (+291%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $481,496Liabilities 2011: $29,6922011Assets 2012: $480,146Liabilities 2012: $5,0532012Assets 2013: $455,961Liabilities 2013: $1,2952013Assets 2014: $445,726Liabilities 2014: $972Net Assets 2014: $444,7542014Assets 2015: $438,108Net Assets 2015: $438,1082015Assets 2016: $462,901Liabilities 2016: $29Net Assets 2016: $462,8722016Assets 2017: $484,274Liabilities 2017: $53Net Assets 2017: $484,2212017Assets 2018: $459,809Liabilities 2018: $1,117Net Assets 2018: $458,6922018Assets 2019: $458,597Liabilities 2019: $604Net Assets 2019: $457,9932019Assets 2020: $462,450Liabilities 2020: $900Net Assets 2020: $461,5502020Assets 2021: $447,441Liabilities 2021: $264Net Assets 2021: $447,1772021Assets 2022: $422,909Liabilities 2022: $1,616Net Assets 2022: $421,2932022Assets 2024: $473,217Liabilities 2024: $1,398Net Assets 2024: $471,8192024

Highlighted filing

2024

Assets$473,217
Liabilities$1,398
Net Assets$471,819
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $164,161Expenses 2011: $152,645Net Income 2011: $11,5162011Revenue 2012: $189,781Expenses 2012: $174,075Net Income 2012: $15,7062012Revenue 2013: $171,042Expenses 2013: $191,469Net Income 2013: -$20,4272013Revenue 2014: $134,353Expenses 2014: $144,265Net Income 2014: -$9,9122014Revenue 2015: $129,569Expenses 2015: $136,215Net Income 2015: -$6,6462015Revenue 2016: $208,193Expenses 2016: $183,429Net Income 2016: $24,7642016Revenue 2017: $222,368Expenses 2017: $201,019Net Income 2017: $21,3492017Revenue 2018: $232,205Expenses 2018: $257,734Net Income 2018: -$25,5292018Revenue 2019: $199,194Expenses 2019: $199,952Net Income 2019: -$7582019Revenue 2020: $214,385Expenses 2020: $209,828Net Income 2020: $4,5572020Revenue 2021: $205,681Expenses 2021: $230,622Net Income 2021: -$24,9412021Revenue 2022: $201,855Expenses 2022: $227,549Net Income 2022: -$25,6942022Revenue 2024: $274,368Expenses 2024: $225,341Net Income 2024: $49,0272024

Highlighted filing

2024

Revenue$274,368
Expenses$225,341
Net Income$49,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$473,217
Liabilities
$1,398
Net assets
$471,819
Revenue
$274,368
Expenses
$225,341
Net income
$49,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.01$4.72$2.74$2.25$0.49
2022Summary only. Only limited summary data is available for this year.$4.23$0.02$4.21$2.02$2.28$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$2.06$2.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.01$4.62$2.14$2.10$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.01$4.58$1.99$2.00$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.01$4.59$2.32$2.58$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$2.22$2.01$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$2.08$1.83$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.38$1.30$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$1.34$1.44$0.10
2013Summary only. Only limited summary data is available for this year.$4.56$0.01$1.71$1.91$0.20
2012Summary only. Only limited summary data is available for this year.$4.80$0.05$1.90$1.74$0.16
2011Summary only. Only limited summary data is available for this year.$4.81$0.30$1.64$1.53$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$199,194
Mission and Program Overview

Mission

Development, registration and promotion of the texas longhorn breed of cattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,453$378,287▼ $4,166
Cash and Non-Interest-Bearing Accounts$75,316$77,329▲ $2,013
Savings and Temporary Cash Investments-$1,713-
Inventories for Sale or Use$2,040$1,268▼ $772
Total Assets$459,809$458,597▼ $1,212
Liabilities
Accounts Payable and Accrued Expenses$1,043--
Other Liabilities$74$604▲ $530
Total Liabilities$1,117$604▼ $513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,423$406,205▼ $3,218
Net Assets With Donor Restrictions$49,269$51,788▲ $2,519
Total Net Assets Fund Balance$458,692$457,993▼ $699
Total Liabilities and Net Assets / Fund Balance$459,809$458,597▼ $1,212

Asset Categories

AssetBook ValueDepreciationBasis
Land$282,000-$282,000
Other Land Buildings$96,287$130,537$226,824
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Larry Smith IiPresident
Dan GroveDirector
Dick LoweDirector
Gary LakeDirector
Gordon MusgroveDirector
Joe DowlingDirector
Joel DickinsonDirector
John NelsonDirector
Kevin BryantDirector
Larry ReckDirector
Mike TomeyDirector
Randy WitteDirector
Tj FarnsworthDirector
Russell HooksSecretary
John MoxleyTreasurer
Lizz HuntzberryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,305
Program Service Revenue
$104,889
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,600
Change in Net Assets
$-758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,536
Salaries, Compensation, and Employee Benefits$53,416
Total Fundraising Expense$38,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,907--$47,907
Office Expenses$24,466--$24,466
Occupancy$14,791--$14,791
Fees for Services Accounting$7,900--$7,900
Insurance$6,881--$6,881
Advertising$5,299-$1,235$6,534
Payroll Taxes$5,509--$5,509
Depreciation Depletion$4,166--$4,166
Other Expenses$1,241-$36,827$1,241
All Other Expenses$994--$994
Travel$310--$310
Conferences and Meetings$255--$255
Interest$192--$192
Total Functional Expenses$161,890$0$38,062$199,952
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
Payroll Tax Payable$457
Sales Tax Payable$147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Texas Longhorn Assoc
EIN
74-2563247
Phone
2548972783
Address
POST OFFICE BOX 2610, GLEN ROSE, TX 76043

Signing Officer

Name
Madeline Mcguire
Title
Association Manager
Phone
2548972783
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Smith Ii
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Brian Watts Pc
Address
POST OFFICE BOX 2930, GLEN ROSE, TX 76043-2930
Preparer
Brian Watts CPA
Phone
2548972624
Raw XML Appendix362 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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IRS990/AdvertisingGrp/TotalAmt06534
IRS990/AllOtherContributionsAmt038600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0994
IRS990/AllOtherExpensesGrp/TotalAmt0994
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IRS990/BooksInCareOfDetail/PhoneNum02548972783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 2610
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076043
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt077329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0255
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146536
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104889
IRS990/CYRevenuesLessExpensesAmt0-758
IRS990/CYSalariesCompEmpBnftPaidAmt053416
IRS990/CYTotalExpensesAmt0199952
IRS990/CYTotalFundraisingExpenseAmt038062
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199194
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04166
IRS990/DepreciationDepletionGrp/TotalAmt04166
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS THE DEVELOPMENT, REGISTRATION AND PROMOTION OF THE TEXAS LONGHORN BREED OF CATTLE. THIS IS ACCOMPLISHED BY ESTABLISHING BREED STANDARDS, ADOPTING MEANS TO ASSIST, ECOURAGE AND EDUCATE BREEDERS AS WELL AS OTHERS OF THE BENEFITS OF THE TEXAS LONGHORN CATTLE. THE ORGANIZATION ALSO MAINTAINS RECORDS OF THE BREEDING ORIGIN OF ALL TEXAS LONGHORN CATTLE THROUGH A REGSITRY AND COLLECTS, PRESERVES AND PUBLISHES DATA AND DOCUMENTS RELATING TO THE SAME.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BRYANT
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOE DOWLING
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IRS990/Form990PartVIISectionAGrp/PersonNm13LIZZ HUNTZBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY SMITH II
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MOXLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
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IRS990/OtherLiabilitiesGrp/BOYAmt074
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0WWW.ILTA.COM
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548972783
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL TEXAS LONGHORN ASSOC
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ReturnHeader/Filer/PhoneNum02548972783
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ReturnHeader/Filer/USAddress/CityNm0GLEN ROSE
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ReturnHeader/Filer/USAddress/ZIPCd076043
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A929AD54AD28E5FCE191F17C2C99CF288212E0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0212.102.40.41
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:35:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201267512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN WATTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 2930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760432930
ReturnHeader/PreparerPersonGrp/PhoneNum02548972624
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WATTS CPA
ReturnHeader/ReturnTs02020-11-16T17:35:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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