Civic Intelligence

Texas Dairy Herd Improvement Assoc

990 • Fiscal year 2013 • EIN 74-6077758

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.TEXASDHIA.COM

View Organization Page

301 23rd StRoom/Suite 117B79015
Siviq Scores

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

Liabilities / Assets

98th percentile

1.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$126,648

Down $105,064 (-45%) from 2012

Net Assets

Up

-$11,413

Up $49,027 (+81%) from 2012

Liabilities

Down

$138,061

Down $154,091 (-53%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$960,106

Down $94,235 (-8.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2013

Assets$126,648
Liabilities$138,061
Net Assets-$11,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$960,106
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.3
Gross Receipts
$1,009,133
Mission and Program Overview

Mission

Dairy herd record processing and milk sample laboratory analysis

Filing and Contact Details

Filer

EIN
74-6077758
Raw XML Appendix361 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/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD APPROVES THE ANNUAL 990 AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ANNUALLY DISCUSS POSSIBLE CONFLICTS OF INTEREST. ALL BOARD MEMBERS UTILIZE THE SERVICES OF THE ASSN BUT RECEIVE NO SPECIAL CONCESSIONS OR DISCOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD 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/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0746077758
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ReturnHeader/Officer/Name0GERARD HOEKMAN
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ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0JAMES E YOUNG CPA
ReturnHeader/Preparer/Phone02549657321
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T16:55:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,648
Liabilities
$138,061
Net assets
-$11,413
Revenue
-
Expenses
$960,106
Net income
-
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