Civic Intelligence

Texas Hereford Association Foundation In

990 • Fiscal year 2011 • EIN 75-0701609

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.TEXASHEREFORD.ORG
4609 Airport Freeway76117-6212
Siviq Scores

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

Liabilities / Assets

98th percentile

0.82x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-8.4%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$88,213

Down $8,102 (-8.4%) from 2010

Net Assets

Up

$16,138

Up $7,839 (+94%) from 2010

Liabilities

Down

$72,075

Down $15,941 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$210,091

Down $5,104 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2011

Assets$88,213
Liabilities$72,075
Net Assets$16,138
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$210,091
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$217,930
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.

Filing and Contact Details

Filer

EIN
75-0701609
Raw XML Appendix379 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/AccountsReceivable/BOY014642
IRS990/AccountsReceivable/EOY08504
IRS990/ActivitiesConductedPartnership00
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IRS990/ActivityOther/Expense0197410
IRS990/ActivityOther/Revenue047696
IRS990/AddressPrincipalOfficerUS/AddressLine104609 AIRPORT FWY
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076117
IRS990/Advertising/ProgramServices03187
IRS990/Advertising/Total03187
IRS990/AllOtherExpenses/ManagementAndGeneral046
IRS990/AllOtherExpenses/ProgramServices0880
IRS990/AllOtherExpenses/Total0926
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02420
IRS990/CompCurrentOfficersDirectors/ProgramServices045032
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IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
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IRS990/DepreciationDepletion/Total01964
IRS990/DescribedIn501C300
IRS990/Description0SHOWS AND SALES OCCURRING THROUGHOUT THE YEAR AT LOCATIONS THROUGHOUT THE STATE OF TEXAS
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0AVAILABLE ON REQUEST TOTAL 60
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IRS990/Form990PartVIISectionA/NamePerson2BILL MCINNIS
IRS990/Form990PartVIISectionA/NamePerson3JOHN MEHAFFEY
IRS990/Form990PartVIISectionA/NamePerson4GARY BUCHHOLZ
IRS990/Form990PartVIISectionA/NamePerson5JACK CHASTAIN
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization545032
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
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IRS990/InvestmentInJointVenture00
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IRS990/LandBldgEquipmentAccumDeprec0206681
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IRS990/MissionDescription0TO PROVIDE THE LEADERSHIP TO UNITE, FOSTER AND PROTECT THE INTEREST OF THE HEREFORD BREED; AND PROMOTE FAIRLY THE PRODUCTION AND CONSUMPTION OF HEREFORD BEEF UNIVERSALLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpenses/Description1METER POSTAGE
IRS990/OtherExpenses/Description2TELEPHONE EXPENSE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
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IRS990/OtherRevenueMisc/Description1SUBSCRIPTIONS & OTHER
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IRS990/OtherRevenueMisc/TotalRevenueColumn2500
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IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue2500
IRS990/OtherRevenuePriorYear0126934
IRS990/OtherSalariesAndWages/ManagementAndGeneral0816
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/ProgramServiceRevenue/Description0AUCTIONS, SALES, FAIRS
IRS990/ProgramServiceRevenue/Description1HERITAGE PEN & RODEO
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear025513
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18524
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IRS990ScheduleD/OtherLiabilities/Description0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ESCROW COMMERCIAL HEIFER SALE
IRS990ScheduleD/OtherLiabilities/Description4ESCROW COWTOWN SELECT SALE
IRS990ScheduleD/OtherLiabilities/Description5PAYABLE TO FOUNDATION
IRS990ScheduleD/TotalExpenses0210091
IRS990ScheduleD/TotalOfAmounts072075
IRS990ScheduleD/TotalOfBookValueLandBuildings079274
IRS990ScheduleD/TotalRevenue0217930
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THIS ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1CURRENTLY, THE ORGANIZATION PROVIDES A COMPLETED COPY OF FORM 990 ONLY TO THE SECRETARY/TREASURER TO BE REVIEWED BEFORE IT IS FILED. THE ORGANIZATION WILL CHANGE IT'S POLICY IMMEDIATELY FOR ALL MEMBERS TO BE PRESENTED A COPY FOR THEIR REVIEW PRIOR TO FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2TAXPAYER PROVIDES FOR PUBLIC INSPECTION OF ALL REQUIRED DOCUMENTS BY ONSITE REVIEW AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0761176216
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IRS990/TheBooksAreInCareOf/TelephoneNumber08178313161
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IRS990/TransactionRelatedEntity00
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IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.TEXASHEREFORD.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01899
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0750701609
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS HEREFORD ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone08178313161
ReturnHeader/Filer/USAddress/AddressLine104609 AIRPORT FREEWAY
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761176212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0JACK CHASTAIN
ReturnHeader/Officer/Phone08178313161
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0752897103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK H ADMIRE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103430 HILLDALE ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761165474
ReturnHeader/Preparer/Name0PATRICK H ADMIRE
ReturnHeader/Preparer/Phone08177351840
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T16:36:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,213
Liabilities
$72,075
Net assets
$16,138
Revenue
-
Expenses
$210,091
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • <$500k nonprofits