Civic Intelligence

Texas Hereford Association Foundation In

990 • Fiscal year 2014 • EIN 75-0701609

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.TEXASHEREFORD.ORG
4609 Airport FreewayFt Worth, TX 76117

(817) 831-3161

Siviq Scores

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

Liabilities / Assets

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$55,322

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

3.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$70,427

Up $4,381 (+6.6%) from 2013

Net Assets

Up

$44,349

Up $20,340 (+85%) from 2013

Liabilities

Down

$26,078

Down $15,959 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$315,084

Up $10,503 (+3.4%) from 2013

Expenses

Up

$294,744

Up $13,851 (+4.9%) from 2013

Net Income

Down

$20,340

Down $3,348 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$70,427
Liabilities$26,078
Net Assets$44,349
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$315,084
Expenses$294,744
Net Income$20,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$315,084
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 & protect the interest of the hereford breed; and promote fairly the production and consumption of hereford beef universally

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,068$66,344▲ $11,276
Rtn Earn Endowment Incm Other Fnds$24,009$44,349▲ $20,340
Accounts Receivable$10,544$3,648▼ $6,896
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$66,046$70,427▲ $4,381
Other Assets Total$435$435→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,671$17,203▲ $11,532
Other Liabilities$19,850$5,180▼ $14,670
Accounts Payable and Accrued Expenses$16,516$3,695▼ $12,821
Total Liabilities$42,037$26,078▼ $15,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,009$44,349▲ $20,340
Total Liabilities and Net Assets / Fund Balance$66,046$70,427▲ $4,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,555$128,466$147,021
Buildings$25,270$70,292$95,562
Land$22,519-$22,519
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack ChastainSecretary/treasurerFT$48,022$7,300$55,322

Board Members and Trustees

NameTitle
Jay WrightPast President
Gary BuchholzPresident
Chad BreedingPresident-elect
Curtis Younts JrVice President
John WinsauerVice President
Terri BarberVice President
Barry SummerourExecutive Committee
Ec Rosson JrExecutive Committee
Joe Dan LedbetterExecutive Committee
Matt CopelandExecutive Committee
Paul FunkExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$49,927
Program Service Revenue
$143,024
Investment Income
$0
Other Revenue
$122,133
Change in Net Assets
$20,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,325
Salaries, Compensation, and Employee Benefits$78,419
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---$50,700
Travel---$24,118
Other Salaries and Wages---$22,500
Occupancy---$18,698
Office Expenses---$9,737
Conferences and Meetings---$9,543
Depreciation Depletion---$6,926
Payroll Taxes---$5,219
Fees for Services Accounting---$2,400
Advertising---$2,327
Other Expenses---$931
Total Functional Expenses$0$0$0$294,744
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entry Fees for Future Cattle Sales$5,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 6

“The organization has approximately 345 members, who are also considered "volunteers." membership is attained by completing a membership application form and paying the annual membership fee.”

Form 990, Part VI, Section A, Line 7A

“The organization's approximately 340 members elect its officers and directors.”

Form 990, Part VI, Section B, Line 11

“The organization's secretary/treasurer reviews the form 990 before filing. A copy of the form 990 is presented at the next board meeting and is also available for review at any time, upon request.”

Form 990, Part VI, Section B, Line 12

“The organization's officers closely monitor all activities and expenditures.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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, FT WORTH, TX 76117

Signing Officer

Name
Jack Chastain
Title
Secretary/treasurer
Phone
8178313161
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Chastain
Formed
1899
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
345

Preparer

Firm
Crawford Carter Thompson & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Raw XML AppendixShowing 400 of 410 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/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022519
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTRY FEES FOR FUTURE CATTLE SALES
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IRS990ScheduleD/TotalLiabilityAmt05180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 345 MEMBERS, WHO ARE ALSO CONSIDERED "VOLUNTEERS." MEMBERSHIP IS ATTAINED BY COMPLETING A MEMBERSHIP APPLICATION FORM AND PAYING THE ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S APPROXIMATELY 340 MEMBERS ELECT ITS OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S SECRETARY/TREASURER REVIEWS THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 IS PRESENTED AT THE NEXT BOARD MEETING AND IS ALSO AVAILABLE FOR REVIEW AT ANY TIME, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS CLOSELY MONITOR ALL ACTIVITIES AND EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,427
Liabilities
$26,078
Net assets
$44,349
Revenue
$315,084
Expenses
$294,744
Net income
$20,340
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