Civic Intelligence

Texas Dairy Herd Improvement Assoc

EIN 74-6077758 • 501(c)5 • Canyon, TX

View Organization Page

Profile

Dairy herd record processing and milk sample laboratory analysis

301 23rd St Ste 117BCanyon, TX 79016

www.texasdhia.com

Siviq Scores

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

Liabilities / Assets

99th percentile

0.90x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-26%

Faster revenue growth than 6% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$225,983

Down $21,614 (-8.7%) from 2024

Liabilities

Down

$202,331

Down $92,419 (-31%) from 2024

Net Assets

Up

$23,652

Up $70,805 (+150%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Down

$973,533

Down $340,586 (-26%) from 2024

Expenses

Down

$902,728

Down $433,383 (-32%) from 2024

Net Income

Up

$70,805

Up $92,797 (+422%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $218,276Liabilities 2010: $114,377Net Assets 2010: $103,8992010Assets 2011: $201,771Liabilities 2011: $218,875Net Assets 2011: -$17,1042011Assets 2012: $231,712Liabilities 2012: $292,152Net Assets 2012: -$60,4402012Assets 2013: $126,648Liabilities 2013: $138,061Net Assets 2013: -$11,4132013Assets 2014: $123,320Liabilities 2014: $140,251Net Assets 2014: -$16,9312014Assets 2015: $145,375Liabilities 2015: $112,297Net Assets 2015: $33,0782015Assets 2016: $495,271Liabilities 2016: $457,599Net Assets 2016: $37,6722016Assets 2017: $454,642Liabilities 2017: $396,592Net Assets 2017: $58,0502017Assets 2018: $411,096Liabilities 2018: $334,631Net Assets 2018: $76,4652018Assets 2019: $600,640Liabilities 2019: $503,974Net Assets 2019: $96,6662019Assets 2021: $414,280Liabilities 2021: $333,510Net Assets 2021: $80,7702021Assets 2022: $291,447Liabilities 2022: $242,417Net Assets 2022: $49,0302022Assets 2023: $296,249Liabilities 2023: $321,411Net Assets 2023: -$25,1622023Assets 2024: $247,597Liabilities 2024: $294,750Net Assets 2024: -$47,1532024Assets 2025: $225,983Liabilities 2025: $202,331Net Assets 2025: $23,6522025

Highlighted filing

2025

Assets$225,983
Liabilities$202,331
Net Assets$23,652
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,208,2052010Expenses 2011: $1,070,6922011Expenses 2012: $1,054,3412012Expenses 2013: $960,1062013Revenue 2014: $1,000,714Expenses 2014: $1,006,232Net Income 2014: -$5,5182014Revenue 2015: $1,128,114Expenses 2015: $1,078,105Net Income 2015: $50,0092015Revenue 2016: $1,175,697Expenses 2016: $1,171,103Net Income 2016: $4,5942016Revenue 2017: $1,309,051Expenses 2017: $1,288,673Net Income 2017: $20,3782017Revenue 2018: $1,408,761Expenses 2018: $1,390,346Net Income 2018: $18,4152018Revenue 2019: $1,531,554Expenses 2019: $1,511,353Net Income 2019: $20,2012019Revenue 2021: $1,596,052Expenses 2021: $1,676,579Net Income 2021: -$80,5272021Revenue 2022: $1,634,168Expenses 2022: $1,665,909Net Income 2022: -$31,7412022Revenue 2023: $1,620,688Expenses 2023: $1,694,854Net Income 2023: -$74,1662023Revenue 2024: $1,314,119Expenses 2024: $1,336,111Net Income 2024: -$21,9922024Revenue 2025: $973,533Expenses 2025: $902,728Net Income 2025: $70,8052025

Highlighted filing

2025

Revenue$973,533
Expenses$902,728
Net Income$70,805
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,983
Liabilities
$202,331
Net assets
$23,652
Revenue
$973,533
Expenses
$902,728
Net income
$70,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.02$0.97$0.90$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.29$0.05$1.31$1.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.32$0.03$1.62$1.69$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.24$0.05$1.63$1.67$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.33$0.08$1.60$1.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.50$0.10$1.53$1.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.33$0.08$1.41$1.39$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.40$0.06$1.31$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.46$0.04$1.18$1.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.03$1.13$1.08$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.14$0.02$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.14$0.01$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.29$0.06$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.10$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$973,533
Mission and Program Overview

Mission

Dairy herd record processing and milk sample laboratory analysis

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,304$98,388▼ $33,916
Land, Buildings, and Equipment, Net$91,198$66,793▼ $24,405
Cash and Non-Interest-Bearing Accounts$4,812$32,257▲ $27,445
Other Notes and Loans Receivable, Net$11,163$14,503▲ $3,340
Savings and Temporary Cash Investments$485$14,042▲ $13,557
Prepaid Expenses and Deferred Charges$7,635--
Total Assets$247,597$225,983▼ $21,614
Liabilities
Other Liabilities$71,362$114,251▲ $42,889
Accounts Payable and Accrued Expenses$223,388$88,080▼ $135,308
Total Liabilities$294,750$202,331▼ $92,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,153$23,652▲ $70,805
Total Net Assets Fund Balance$-47,153$23,652▲ $70,805
Total Liabilities and Net Assets / Fund Balance$247,597$225,983▼ $21,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,809$810,965$823,774
Equipment$53,984$447,455$501,439
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William LasaterPresident
Gerard HoekmanDirector
Heath HoganDirector
Jentje SteenbeckDirector
Leo Hoff JrDirector
Angela WoodSect/treas
Gary WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$961,562
Investment Income
$0
Other Revenue
$11,971
Change in Net Assets
$70,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,739
Other Expenses$443,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,259$61,220-$371,479
Fees for Services Accounting-$132,868-$132,868
Other Employee Benefits$48,932$9,655-$58,587
All Other Expenses$38,886$2,982-$41,868
Depreciation Depletion$34,193--$34,193
Occupancy$26,296$5,189-$31,485
Travel$26,240$5,178-$31,418
Payroll Taxes$23,948$4,725-$28,673
Fees for Services Other$26,645--$26,645
Other Expenses$21,674$6,011-$21,674
Interest$16,321--$16,321
Advertising-$5,615-$5,615
Conferences and Meetings$3,802$750-$4,552
Total Functional Expenses$668,535$234,193$0$902,728
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
First Financial Loan$82,894
Citezens Alliance$28,823
Wages Payable$2,527
Other Current Liabilities$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“Board approves the annual 990 at board meeting. Emailed copy of 990 to each board member prior to filing the return.”

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

“Board members annually discuss possible conflicts of interest. All board members utilize the services of the assn but receive no special concessions or discounts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approve compensation to the salaried executive director on an annual basis after consulting with other similar organizations. No compensated employees over 100,000.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request in the office of the association, canyon, tx”

Filing and Contact Details

Filer

Filer Name
Texas Dairy Herd Improvement Assoc
EIN
74-6077758
Phone
8065703137
Address
301 23RD ST STE 117B, CANYON, TX 79016

Signing Officer

Name
William Lasater
Title
President
Phone
8066518750
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lasater
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Melanie Taylor CPA
Phone
2549657321
Raw XML Appendix333 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt053984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0810965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0823774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST FINANCIAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITEZENS ALLIANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066793
IRS990ScheduleD/TotalLiabilityAmt0114251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES THE ANNUAL 990 AT BOARD MEETING. EMAILED COPY OF 990 TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY DISCUSS POSSIBLE CONFLICTS OF INTEREST. ALL BOARD MEMBERS UTILIZE THE SERVICES OF THE ASSN BUT RECEIVE NO SPECIAL CONCESSIONS OR DISCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE COMPENSATION TO THE SALARIED EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AFTER CONSULTING WITH OTHER SIMILAR ORGANIZATIONS. NO COMPENSATED EMPLOYEES OVER 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE ASSOCIATION, CANYON, TX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247597
IRS990/TotalAssetsEOYAmt0225983
IRS990/TotalAssetsGrp/BOYAmt0247597
IRS990/TotalAssetsGrp/EOYAmt0225983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294750
IRS990/TotalLiabilitiesEOYAmt0202331
IRS990/TotalLiabilitiesGrp/BOYAmt0294750
IRS990/TotalLiabilitiesGrp/EOYAmt0202331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023652
IRS990/TotalProgramServiceExpensesAmt0668535
IRS990/TotalProgramServiceRevenueAmt0961562
IRS990/TotalRevenueGrp/ExclusionAmt011971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0961562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225983
IRS990/TravelGrp/ManagementAndGeneralAmt05178
IRS990/TravelGrp/ProgramServicesAmt026240
IRS990/TravelGrp/TotalAmt031418
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0645 CR 617
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076531
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TEXASDHIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LASATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066518750
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS DAIRY HERD IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0746077758
ReturnHeader/Filer/PhoneNum08065703137
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 23RD ST STE 117B
ReturnHeader/Filer/USAddress/CityNm0CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE TAYLOR CPA
ReturnHeader/ReturnTs02026-01-09T10:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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