Civic Intelligence

Texas Hereford Association Foundation In

990 • Fiscal year 2012 • EIN 75-0701609

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

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

99th percentile

1.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$99,449

Up $11,236 (+13%) from 2011

Net Assets

Down

$321

Down $15,817 (-98%) from 2011

Liabilities

Up

$99,128

Up $27,053 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$219,155

Up $9,064 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$99,449
Liabilities$99,128
Net Assets$321
Open 2012 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

2012

Revenue-
Expenses$219,155
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$203,338
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 Appendix375 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/BOY08504
IRS990/AccountsReceivable/EOY07797
IRS990/ActivitiesConductedPartnership00
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IRS990/ActivityOther/Expense0204386
IRS990/AddressPrincipalOfficerUS/AddressLine104609 AIRPORT FWY
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076117
IRS990/Advertising/ProgramServices01964
IRS990/Advertising/Total01964
IRS990/AllOtherExpenses/ManagementAndGeneral017
IRS990/AllOtherExpenses/ProgramServices01610
IRS990/AllOtherExpenses/Total01627
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IRS990/DepreciationDepletion/Total012990
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IRS990/Description0SHOWS AND SALES OCCURRING THROUGHOUT THE YEAR AT LOCATIONS THROUGHOUT THE STATE OF TEXAS
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0AVAILABLE ON REQUEST TOTAL 60
IRS990/Form990PartVIISectionA/NamePerson1SCOTT NOLAN
IRS990/Form990PartVIISectionA/NamePerson2BILL MCINNIS
IRS990/Form990PartVIISectionA/NamePerson3JOHN MEHAFFEY
IRS990/Form990PartVIISectionA/NamePerson4GARY BUCHHOLZ
IRS990/Form990PartVIISectionA/NamePerson5JACK CHASTAIN
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization543400
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/LandBldgEquipmentAccumDeprec0192181
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetUnrelatedBusinessTxblIncome0-5178
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IRS990/OtherExpenses/Description1TELEPHONE EXPENSE
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IRS990/OtherRevenueMisc/Description1SUBSCRIPTIONS & OTHER
IRS990/OtherRevenueMisc/Description2CATALOGUES & BROCHURES
IRS990/OtherRevenueMisc/TotalRevenueColumn0111657
IRS990/OtherRevenueMisc/TotalRevenueColumn120136
IRS990/OtherRevenueMisc/TotalRevenueColumn22700
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IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue120136
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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/ProgramServiceRevenuePriorYear047696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18856
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IRS990/ReconcilationRevenueExpenses0-15817
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IRS990ScheduleD/OtherLandBuildings/BookValue06608
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IRS990ScheduleD/OtherLiabilities/Amount433122
IRS990ScheduleD/OtherLiabilities/Amount59708
IRS990ScheduleD/OtherLiabilities/Description0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2ESCROW COMMERCIAL HEIFER SALE
IRS990ScheduleD/OtherLiabilities/Description3ESCROW COWTOWN SELECT SALE
IRS990ScheduleD/OtherLiabilities/Description4PAYABLE TO FOUNDATION
IRS990ScheduleD/OtherLiabilities/Description5NOTE - FIRST FINANCIAL BANK
IRS990ScheduleD/TotalOfAmounts099128
IRS990ScheduleD/TotalOfBookValueLandBuildings091063
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/TaxablePartyNotification00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0761176216
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TEXAS HEREFORD ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08178313161
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IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.TEXASHEREFORD.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01899
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-08-12
ReturnHeader/Officer/Name0JACK CHASTAIN
ReturnHeader/Officer/Phone08178313161
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0461281344
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADMIRE SANFORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103430 HILLDALE ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761165414
ReturnHeader/Preparer/Name0PATRICK H ADMIRE
ReturnHeader/Preparer/Phone08177351840
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T12:25:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,449
Liabilities
$99,128
Net assets
$321
Revenue
-
Expenses
$219,155
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