Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-0835728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$380,791
Up $8,507 (+2.3%) from 2016
Net Assets
Up$202,407
Up $25,047 (+14%) from 2016
Liabilities
Down$178,384
Down $16,540 (-8.5%) from 2016
Revenue
Down$1,774,194
Down $102,500 (-5.5%) from 2016
Expenses
Down$1,749,147
Down $123,161 (-6.6%) from 2016
Net Income
Up$25,047
Up $20,661 (+471%) from 2016
The purposes for which the corporation is organized are to engage in educational, scientific, agricultural and horticultural, animal husbandry, social, and trade association activities relating to the aberdeen-angus breed of cattle and to the breeders and feeders thereof within the state of texas and elsewhere, including but not limited to the following: (1) advancement of the art and science of breeding, selecting, feeding, fitting, grooming, and showing of aberdeen-angus cattle by sponsoring, conducting, or participating in livestock shows and exhibitions, including interbreed competitions, and the award and presentation of trophies and premiums; in field days, local, regional or state; in tours of cattle herds, and by offering to its members a herd consultation, classification, and advisory service. (2) promoting aberdeen-angus cattle, fostering improvement and expansion of the breed and increase in their numbers and in the numbers of breeders thereof by advertising in various ways
Programs that provide support and services including education, marketing opportunities and communication for members who utilize Angus cattle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $161,049 | $193,140 | ▲ $32,091 |
| Savings and Temporary Cash Investments | $140,343 | $140,483 | ▲ $140 |
| Accounts Receivable | $46,512 | $39,804 | ▼ $6,708 |
| Prepaid Expenses and Deferred Charges | $24,379 | $7,364 | ▼ $17,015 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $372,284 | $380,791 | ▲ $8,507 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,434 | $145,434 | ▲ $14,000 |
| Deferred Revenue | $63,490 | $32,950 | ▼ $30,540 |
| Total Liabilities | $194,924 | $178,384 | ▼ $16,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,500 | $107,457 | ▲ $24,957 |
| Permanently Rstr Net Assets | $94,860 | $94,950 | ▲ $90 |
| Total Net Assets Fund Balance | $177,360 | $202,407 | ▲ $25,047 |
| Total Liabilities and Net Assets / Fund Balance | $372,284 | $380,791 | ▲ $8,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,208 | $10,208 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robbie Bean | President | PT | $60,402 | $60,402 |
| Name | Title |
|---|---|
| Mike Phinney | Past President |
| Wendell Gibson | President Elect |
| Mark Ahearn | Vice President |
| Andrew Maupin | Director |
| Bodey Langford | Director |
| Bryan Vay | Director |
| Chris Steph | Director |
| David Johnson | Director |
| Greg Dennis | Director |
| Joe Bush | Director |
| Joel Hopper | Director |
| Mike Christian | Director |
| Ronnie Foley | Director |
| Steed Smith | Director |
| Victor Haley | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,696,831 |
| Salaries, Compensation, and Employee Benefits | $49,216 |
| Grants and Similar Amounts Paid | $3,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $302,597 | $8,726 | - | $311,323 |
| Other Expenses | $188,182 | - | - | $188,182 |
| Other Salaries and Wages | - | $42,080 | - | $42,080 |
| Occupancy | - | $15,578 | - | $15,578 |
| Other Employee Benefits | - | $3,822 | - | $3,822 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Fees for Services Other | - | $3,356 | - | $3,356 |
| Payroll Taxes | - | $3,314 | - | $3,314 |
| Foreign Grants | $3,100 | - | - | $3,100 |
| Office Expenses | - | $2,188 | - | $2,188 |
| Travel | $2,030 | - | - | $2,030 |
| Insurance | - | $1,628 | - | $1,628 |
| Advertising | $923 | - | - | $923 |
| Total Functional Expenses | $1,664,855 | $84,292 | $0 | $1,749,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robbie Bean | Officer and Director | TAA Sales Manager | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members are individuals and entities who have interests in agriculture and specifically livestock.”
“No review was or will be conducted.”
“No documents available to the public.”
“AAA Convention Expenses: Column (A) - Total = $13367; Column (B) - Program Services = $13367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Annual Directory Expenses: Column (A) - Total = $13871; Column (B) - Program Services = $13871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Annual Meeting Expenses: Column (A) - Total = $19161; Column (B) - Program Services = $19161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bad Debts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BOW Sale Expenses: Column (A) - Total = $45366; Column (B) - Program Services = $45366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Breeders Select Sale Expenses: Column (A) - Total = $24387; Column (B) - Program Services = $24387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Checks & Bank Charges: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”
“Constant Contact Email Blast: Column (A) - Total = $549; Column (B) - Program Services = $0; Column (C) - Management & General = $549; Column (D) - Fundraising = $0”
“Credit Card Services Charges: Column (A) - Total = $1643; Column (B) - Program Services = $0; Column (C) - Management & General = $1643; Column (D) - Fundraising = $0”
“Dues and Permits: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”
“Field Day Expenses: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Internet Service: Column (A) - Total = $951; Column (B) - Program Services = $0; Column (C) - Management & General = $951; Column (D) - Fundraising = $0”
“Postage: Column (A) - Total = $1255; Column (B) - Program Services = $1255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Property Taxes: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Software Support: Column (A) - Total = $1418; Column (B) - Program Services = $0; Column (C) - Management & General = $1418; Column (D) - Fundraising = $0”
“Spring Spec Sale Expenses: Column (A) - Total = $23240; Column (B) - Program Services = $23240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STARS Sale Expenses: Column (A) - Total = $86689; Column (B) - Program Services = $86689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $4028; Column (B) - Program Services = $0; Column (C) - Management & General = $4028; Column (D) - Fundraising = $0”
“Texas Angus News Expenses: Column (A) - Total = $72278; Column (B) - Program Services = $72278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Texas Junior Angus Support: Column (A) - Total = $1995; Column (B) - Program Services = $1995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Website Maintenance: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Programs that provide support and services including education, marketing opportunities and communication for members who utilize Angus cattle. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 923 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 302597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lyndy Woods |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177400778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 East Exchange Ave Suite 116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Worth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76164 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139 |
| IRS990/CYOtherExpensesAmt | 0 | 1696831 |
| IRS990/CYOtherRevenueAmt | 0 | 16426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1727029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49216 |
| IRS990/CYTotalExpensesAmt | 0 | 1749147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1774194 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Programs that provide support and services including education, marketing opportunities and communication for members who utilize Angus cattle. Achievements include publishing 9 issues (9 per year has been program for years) of Texas Angus News newsletter to entire membership, issue advertisers and related industry entities/individuals; publishing the Texas Angus Membership Directory to entire membership, advertisers and related industry entities/individuals; conducting 4 Texas Angus Association sponsored membership sales and conducting the annual Membership Meeting and Banquet for entire membership, advertisers and related industry entities/individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1664855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3356 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3100 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Phinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wendell Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robbie Bean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Christian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Ahearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ronnie Foley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Victor Haley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joel Hopper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bodey Langford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andrew Maupin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steed Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Chris Steph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bryan Vay |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 3100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1774194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1628 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10208 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30600 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Programs that provide support and services including education, marketing opportunities and communication for members who utilize Angus cattle. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202407 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3822 |
| IRS990/OtherExpensesGrp/Desc | 0 | STARS Sale Distribution |
| IRS990/OtherExpensesGrp/Desc | 1 | BOW Sale Distribution |
| IRS990/OtherExpensesGrp/Desc | 2 | Spring Spec Sale Distribution |
| IRS990/OtherExpensesGrp/Desc | 3 | Breeders Select Sale Dist |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 692225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 283183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 188182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 692225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188182 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Related Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16426 |
| IRS990/OtherRevenueTotalAmt | 0 | 16426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42080 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 94860 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 94950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7364 |
| IRS990/PrincipalOfficerNm | 0 | Robbie Bean |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOW Bull Sale |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Breeders Select Fem Sale |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Spring Spec Female Sale |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STARS Female Sale |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Texas Angus News |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 218500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 783100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 136315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 218500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 783100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 136315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31150 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1137 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1820633 |
| IRS990/PYOtherRevenueAmt | 0 | 13364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1831043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48575 |
| IRS990/PYTotalExpensesAmt | 0 | 1872308 |
| IRS990/PYTotalRevenueAmt | 0 | 1876694 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1743594 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140483 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10208 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Robbie Bean |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Officer and Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TAA Sales Manager |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members are individuals and entities who have interests in agriculture and specifically livestock. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AAA Convention Expenses: Column (A) - Total = $13367; Column (B) - Program Services = $13367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual Directory Expenses: Column (A) - Total = $13871; Column (B) - Program Services = $13871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annual Meeting Expenses: Column (A) - Total = $19161; Column (B) - Program Services = $19161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bad Debts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOW Sale Expenses: Column (A) - Total = $45366; Column (B) - Program Services = $45366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Breeders Select Sale Expenses: Column (A) - Total = $24387; Column (B) - Program Services = $24387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Checks & Bank Charges: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Constant Contact Email Blast: Column (A) - Total = $549; Column (B) - Program Services = $0; Column (C) - Management & General = $549; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card Services Charges: Column (A) - Total = $1643; Column (B) - Program Services = $0; Column (C) - Management & General = $1643; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues and Permits: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Field Day Expenses: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.