Civic Intelligence

Texas Hereford Association

EIN 75-0701609 • 501(c)5 • Fort Worth, TX

Profile

To provide leadership to unite, foster and protect the interest of the hereford breed; and to promote fairly the production and consumption of hereford beef, universally.

4609 Airport FreewayFort Worth, TX 76117

www.texashereford.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

71%

Higher net margin than 98% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

445%

Faster asset growth than 100% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

114%

Faster revenue growth than 98% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$544,822

Up $444,778 (+445%) from 2022

Liabilities

Down

$45,704

Down $31,760 (-41%) from 2022

Net Assets

Up

$499,118

Up $476,538 (+2110%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

Up

$672,595

Up $358,905 (+114%) from 2022

Expenses

Down

$196,485

Down $131,312 (-40%) from 2022

Net Income

Up

$476,110

Up $490,217 (+3475%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2010: $96,315Liabilities 2010: $88,016Net Assets 2010: $8,2992010Assets 2011: $88,213Liabilities 2011: $72,075Net Assets 2011: $16,1382011Assets 2012: $99,449Liabilities 2012: $99,128Net Assets 2012: $3212012Assets 2013: $66,046Liabilities 2013: $42,037Net Assets 2013: $24,0092013Assets 2014: $70,427Liabilities 2014: $26,078Net Assets 2014: $44,3492014Assets 2015: $89,531Liabilities 2015: $20,611Net Assets 2015: $68,9202015Assets 2016: $98,463Liabilities 2016: $16,176Net Assets 2016: $82,2872016Assets 2017: $107,672Liabilities 2017: $43,553Net Assets 2017: $64,1192017Assets 2018: $78,839Liabilities 2018: $32,309Net Assets 2018: $46,5302018Assets 2019: $89,431Liabilities 2019: $54,587Net Assets 2019: $34,8442019Assets 2020: $75,541Liabilities 2020: $48,894Net Assets 2020: $26,6472020Assets 2021: $79,139Liabilities 2021: $42,452Net Assets 2021: $36,6872021Assets 2022: $100,044Liabilities 2022: $77,464Net Assets 2022: $22,5802022Assets 2023: $544,822Liabilities 2023: $45,704Net Assets 2023: $499,1182023

Highlighted filing

2023

Assets$544,822
Liabilities$45,704
Net Assets$499,118
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $188,913Expenses 2010: $215,195Net Income 2010: -$26,2822010Expenses 2011: $210,0912011Expenses 2012: $219,1552012Revenue 2013: $304,581Expenses 2013: $280,893Net Income 2013: $23,6882013Revenue 2014: $315,084Expenses 2014: $294,744Net Income 2014: $20,3402014Revenue 2015: $324,337Expenses 2015: $299,766Net Income 2015: $24,5712015Revenue 2016: $329,596Expenses 2016: $316,229Net Income 2016: $13,3672016Revenue 2017: $277,176Expenses 2017: $295,344Net Income 2017: -$18,1682017Revenue 2018: $290,628Expenses 2018: $308,217Net Income 2018: -$17,5892018Revenue 2019: $264,014Expenses 2019: $275,700Net Income 2019: -$11,6862019Revenue 2020: $245,219Expenses 2020: $253,416Net Income 2020: -$8,1972020Revenue 2021: $260,081Expenses 2021: $250,041Net Income 2021: $10,0402021Revenue 2022: $313,690Expenses 2022: $327,797Net Income 2022: -$14,1072022Revenue 2023: $672,595Expenses 2023: $196,485Net Income 2023: $476,1102023

Highlighted filing

2023

Revenue$672,595
Expenses$196,485
Net Income$476,110
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,822
Liabilities
$45,704
Net assets
$499,118
Revenue
$672,595
Expenses
$196,485
Net income
$476,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.46$4.99$6.73$1.96$4.76
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.23$3.14$3.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.42$0.37$2.60$2.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$2.45$2.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.55$0.35$2.64$2.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$2.91$3.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$2.77$2.95$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$3.30$3.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$3.24$3.00$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$3.15$2.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.24$3.05$2.81$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.00$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.72$0.16$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.88$0.08$1.89$2.15$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$707,311
Mission and Program Overview

Mission

To provide leadership to unite, foster and protect the interest of the hereford breed; and to promote fairly the production and consumption of hereford beef universally.

To provide leadership to unite, foster and protect the interest of the hereford breed; and to promote fairly the production and consumption of hereford beef, universally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,580$499,118▲ $476,538
Investments in Publicly Traded Securities-$472,289-
Cash and Non-Interest-Bearing Accounts$27,666$40,680▲ $13,014
Land, Buildings, and Equipment, Net$67,067$28,150▼ $38,917
Accounts Receivable$2,118$3,703▲ $1,585
Total Assets$100,044$544,822▲ $444,778
Other Assets Total$3,193--
Liabilities
Accounts Payable and Accrued Expenses$28,592$25,070▼ $3,522
Deferred Revenue$22,780--
Mortgage Notes Payable Secured by Investment Property$26,092$20,634▼ $5,458
Total Liabilities$77,464$45,704▼ $31,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,580$499,118▲ $476,538
Total Liabilities and Net Assets / Fund Balance$100,044$544,822▲ $444,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,150$89,222$117,372
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sydney HowellSecretary-trPT$39,534$39,534

Board Members and Trustees

NameTitle
Larry JohnsonPresident
Ec RossonPresident-el
Chad BreedingExecutive Co
Jeff ChaffinExecutive Co
Larry SchmidtExecutive Co
Morgan CoxExecutive Co
Wade PerksExecutive Co
Terri BarberPast Preside
James StrodeVice Preside
Jimmy AtlasVice Preside
John ScharbauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,575
Program Service Revenue
$170,126
Investment Income
$461,776
Other Revenue
$3,118
All Other Contributions
$10,250
Change in Net Assets
$476,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,773
Salaries, Compensation, and Employee Benefits$44,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$39,534
Occupancy---$17,681
Depreciation Depletion---$8,481
Payroll Taxes---$5,178
Insurance---$3,610
Travel---$3,593
Office Expenses---$3,388
Other Expenses---$938
Advertising---$888
Interest---$598
Fees for Services Other---$478
Total Functional Expenses$0$0$0$196,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,815
Fundraising Direct Expenses$4,280
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“The organization has approximately 375 members, many of which serve as volunteers at events and exhibitions. Membership is attained by completing a membership application form and paying the annual membership fee.”

Form 990, Page 6, Part VI, Line 7A

“The organization's approximately 375 members elect its officers.”

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

“An independent accounting firm prepares the organization's form 990 tax returns. The organization's signing officer reviews each form 990 before filing. A copy of the form 990 is presented at the next board meeting and is also available for review, upon request.”

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

“Independent board members review and approve compensation for all employees.”

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

“Independent board members review and approve compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public for review upon request. The organization does not have a formal conflict of interest policy; however, all activities are approved and reviewed by its elected officers.”

Filing and Contact Details

Filer

Filer Name
Texas Hereford Association
EIN
75-0701609
Phone
8178313161
Address
4609 AIRPORT FREEWAY, FORT WORTH, TX 76117

Signing Officer

Name
Ec Rosson
Title
President-elect
Phone
8178313161
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Johnson
Formed
1899
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
75

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Supplemental Narrative

Additional Explanations

Form 990

“Schedule r, part ii. The organization shares a common board with 501c3 texas hereford association foundation,75-1821712. The primary activity of texas hereford association foundation is to educate the public regarding hereford cattle and ranching, and to provide youth scholarships and livestock shows.”

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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/OtherExpensesGrp/Desc2BANK & CR CARD PROCESSING
IRS990/OtherExpensesGrp/TotalAmt086267
IRS990/OtherExpensesGrp/TotalAmt125851
IRS990/OtherExpensesGrp/TotalAmt2938
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/TotalAmt05178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0CATTLE SALES COMM/RELATED ITE
IRS990/ProgramServiceRevenueGrp/Desc1"TEXAS HEREFORD" MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc2HEREFORD MAGAZINE SUBSCRIPTIO
IRS990/ProgramServiceRevenueGrp/Desc3CATTLE SALES CONSIGNMENTS PD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-122000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-122000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0107209
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY PUBLICATION OF "TEXAS HEREFORD" MAGAZINE TO PROMOTE, MARKET AND EDUCATE READERS REGARDING HEREFORD CATTLE AND RELATED RANCHING INFORMATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048250
IRS990/PYGrantsAndSimilarPaidAmt01075
IRS990/PYInvestmentIncomeAmt02397
IRS990/PYOtherExpensesAmt0235843
IRS990/PYOtherRevenueAmt0-412
IRS990/PYProgramServiceRevenueAmt0263455
IRS990/PYRevenuesLessExpensesAmt0-14107
IRS990/PYSalariesCompEmpBnftPaidAmt090879
IRS990/PYTotalExpensesAmt0327797
IRS990/PYTotalRevenueAmt0313690
IRS990/ReconcilationRevenueExpnssAmt0476110
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0583
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0499118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028150
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ORG OFFICE(BLDG&LAND)
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-11-08
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0500000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION SOLD ITS PRIMARY OFFICE SITE (BUILDING & LAND)TO AN UNRELATED PARTY. THE ORGANIZATION PLANS TO CONDUCT FUTURE BUSINESS THRU OUTSOURCING SERVICES AND/OR RENTED FACILITIES. PROCEEDS FROM THE SALE ARE INVESTED TO FUND OPERATIONS, AS DETERMINED BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, PART II. THE ORGANIZATION SHARES A COMMON BOARD WITH 501C3 TEXAS HEREFORD ASSOCIATION FOUNDATION,75-1821712. THE PRIMARY ACTIVITY OF TEXAS HEREFORD ASSOCIATION FOUNDATION IS TO EDUCATE THE PUBLIC REGARDING HEREFORD CATTLE AND RANCHING, AND TO PROVIDE YOUTH SCHOLARSHIPS AND LIVESTOCK SHOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 375 MEMBERS, MANY OF WHICH SERVE AS VOLUNTEERS AT EVENTS AND EXHIBITIONS. MEMBERSHIP IS ATTAINED BY COMPLETING A MEMBERSHIP APPLICATION FORM AND PAYING THE ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S APPROXIMATELY 375 MEMBERS ELECT ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT ACCOUNTING FIRM PREPARES THE ORGANIZATION'S FORM 990 TAX RETURNS. THE ORGANIZATION'S SIGNING OFFICER REVIEWS EACH FORM 990 BEFORE FILING. A COPY OF THE FORM 990 IS PRESENTED AT THE NEXT BOARD MEETING AND IS ALSO AVAILABLE FOR REVIEW, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY; HOWEVER, ALL ACTIVITIES ARE APPROVED AND REVIEWED BY ITS ELECTED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS HEREFORD ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751812712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCH R, VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04609 AIRPORT FREEWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHARES A COMMON BOARD WITH 501C3 TEXAS HEREFORD ASSOCIATION FOUNDATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100044
IRS990/TotalAssetsEOYAmt0544822
IRS990/TotalAssetsGrp/BOYAmt0100044
IRS990/TotalAssetsGrp/EOYAmt0544822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037575
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196485
IRS990/TotalGrossUBIAmt0107209
IRS990/TotalLiabilitiesBOYAmt077464
IRS990/TotalLiabilitiesEOYAmt045704
IRS990/TotalLiabilitiesGrp/BOYAmt077464
IRS990/TotalLiabilitiesGrp/EOYAmt045704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499118
IRS990/TotalProgramServiceRevenueAmt0170126
IRS990/TotalReportableCompFromOrgAmt039534
IRS990/TotalRevenueGrp/ExclusionAmt03497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107209
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544822
IRS990/TravelGrp/TotalAmt03593
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04609 AIRPORT FREEWAY
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076117
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TEXASHEREFORD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EC ROSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178313161
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HEREFORD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0750701609
ReturnHeader/Filer/PhoneNum08178313161
ReturnHeader/Filer/USAddress/AddressLine1Txt04609 AIRPORT FREEWAY
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21

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